Civic Intelligence

Darien Study Center Inc.

990 • Fiscal year 2022 • EIN 36-4295675

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 18, 2023

Organization Profiledarienstudycenter.org
7800 Cass AveDarien, IL 60561

(630) 541-8769

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$200

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,636,681

Down $132,913 (-2.3%) from 2021

Net Assets

Down

$5,589,973

Down $153,445 (-2.7%) from 2021

Liabilities

Up

$46,708

Up $20,532 (+78%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin10th percentile

Revenue

Down

$500,706

Down $71,845 (-13%) from 2021

Expenses

Down

$654,151

Down $53,607 (-7.6%) from 2021

Net Income

Down

-$153,445

Down $18,238 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $6,021,356Liabilities 2019: $19,028Net Assets 2019: $6,002,3282019Assets 2020: $5,971,092Liabilities 2020: $92,467Net Assets 2020: $5,878,6252020Assets 2021: $5,769,594Liabilities 2021: $26,176Net Assets 2021: $5,743,4182021Assets 2022: $5,636,681Liabilities 2022: $46,708Net Assets 2022: $5,589,9732022Assets 2023: $5,483,407Liabilities 2023: $62,850Net Assets 2023: $5,420,5572023Assets 2024: $5,287,962Liabilities 2024: $64,990Net Assets 2024: $5,222,9722024Assets 2025: $5,139,079Liabilities 2025: $42,377Net Assets 2025: $5,096,7022025

Highlighted filing

2022

Assets$5,636,681
Liabilities$46,708
Net Assets$5,589,973
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $560,743Expenses 2019: $796,994Net Income 2019: -$236,2512019Revenue 2020: $620,345Expenses 2020: $744,048Net Income 2020: -$123,7032020Revenue 2021: $572,551Expenses 2021: $707,758Net Income 2021: -$135,2072021Revenue 2022: $500,706Expenses 2022: $654,151Net Income 2022: -$153,4452022Revenue 2023: $485,731Expenses 2023: $655,147Net Income 2023: -$169,4162023Revenue 2024: $515,157Expenses 2024: $712,742Net Income 2024: -$197,5852024Revenue 2025: $574,988Expenses 2025: $701,258Net Income 2025: -$126,2702025

Highlighted filing

2022

Revenue$500,706
Expenses$654,151
Net Income-$153,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 18, 2023
Return Version
2021v4.0
Gross Receipts
$501,701
Mission and Program Overview

Mission

In cooperation with the Roman Catholic Prelature of Opus Dei, Darien Study Center fosters the search for holiness in the middle of the world, by means of ordinary work and all the other circumstances of daily life. See www.opusdei.org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,683,023$5,505,629▼ $177,394
Cash and Non-Interest-Bearing Accounts$86,571$127,402▲ $40,831
Accounts Receivable-$3,650-
Total Assets$5,769,594$5,636,681▼ $132,913
Liabilities
Accounts Payable and Accrued Expenses$26,176$46,708▲ $20,532
Total Liabilities$26,176$46,708▲ $20,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,743,418$5,589,973▼ $153,445
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,743,418$5,589,973▼ $153,445
Total Liabilities and Net Assets / Fund Balance$5,769,594$5,636,681▼ $132,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,758,359$1,259,952$6,018,311
Leasehold Improvements$268,522$511,902$780,424
Land$458,830-$458,830
Equipment$19,918$30,428$50,346
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John B HaleyPresident, Treasurer, DirectorFT$200$200

Board Members and Trustees

NameTitle
Frederick A SmithVice President, Director
Charles D CushnieDirector
Daniel J WheadonDirector
Joseph D BettinardiDirector
Timothy M KellySecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$285,270
Program Service Revenue
$215,180
Investment Income
$0
Other Revenue
$256
All Other Contributions
$285,270
Change in Net Assets
$-153,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,460
Salaries, Compensation, and Employee Benefits$271,691
Total Fundraising Expense$517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,633$12,454-$249,087
Depreciation Depletion$183,894--$183,894
Occupancy$65,933--$65,933
Information Technology$17,269$1,535$384$19,188
Payroll Taxes$16,595$873-$17,468
Travel$15,359--$15,359
Other Expenses$14,737$0$0$14,737
Conferences and Meetings$12,210--$12,210
Other Employee Benefits$4,689$247-$4,936
Fees for Services Other$4,657--$4,657
Fees for Services Accounting-$4,230-$4,230
Insurance$3,541--$3,541
Office Expenses$1,065$1,465$133$2,663
Advertising$738--$738
Current Officers, Directors, Trustees, and Key Employees-$200-$200
Total Functional Expenses$632,630$21,004$517$654,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review Form 990: Prior to submission, draft copies of Form 990 are distributed to Board members for a detailed review during the annual meeting of the Corporation's Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of Conflicts of Interest Policy. The organization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest among Board members and key employees.”

Form 990, Part VI, Section B, Line 15

“Review and approval of compensation. In determining compensation, the organization is assisted by independent persons and comparability data relating to similar organizations and similar job responsibilities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to interested persons upon request.”

Filing and Contact Details

Filer

Filer Name
Darien Study Center Inc
EIN
36-4295675
Phone
6305418769
Address
7800 Cass Ave, Darien, IL 60561

Signing Officer

Name
John Haley
Title
President
Phone
3128749788
Signed
2023-03-18

Organization Details

Principal Officer
John B Haley
Formed
1999
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
150
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IRS990/Desc0Courses, conferences and classes in Roman Catholic doctrine, philosophy, theology, spiritual, human and ethical formation. Personal spiritual guidance. Youth camps and clubs, sports and cultural activities. Care for elderly and incapacitated persons. Operation and maintenance of residential facilities to carry out these activities, including a Catholic chapel used daily for Holy Mass and other practices of Catholic piety and worship.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98845
IRS990ScheduleA/PublicSupportPY170Pct00.99927
IRS990ScheduleA/PublicSupportTotal170Amt01431629
IRS990ScheduleA/SubstantialContributorsTotAmt015533
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01447162
IRS990ScheduleA/TotalSupportAmt01448361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04758359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01259952
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06018311
IRS990ScheduleD/EquipmentGrp/BookValueAmt019918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050346
IRS990ScheduleD/LandGrp/BookValueAmt0458830
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0268522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0511902
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0780424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05505629
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990: Prior to submission, draft copies of Form 990 are distributed to Board members for a detailed review during the annual meeting of the Corporation's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts of Interest Policy. The organization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest among Board members and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review and approval of compensation. In determining compensation, the organization is assisted by independent persons and comparability data relating to similar organizations and similar job responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to interested persons upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05769594
IRS990/TotalAssetsEOYAmt05636681
IRS990/TotalAssetsGrp/BOYAmt05769594
IRS990/TotalAssetsGrp/EOYAmt05636681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285270
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026176
IRS990/TotalLiabilitiesEOYAmt046708
IRS990/TotalLiabilitiesGrp/BOYAmt026176
IRS990/TotalLiabilitiesGrp/EOYAmt046708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05743418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05589973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0632630
IRS990/TotalProgramServiceRevenueAmt0215180
IRS990/TotalReportableCompFromOrgAmt0200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05769594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05636681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015359
IRS990/TravelGrp/TotalAmt015359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,636,681
Liabilities
$46,708
Net assets
$5,589,973
Revenue
$500,706
Expenses
$654,151
Net income
-$153,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$0.04$5.10$0.57$0.70$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.06$5.22$0.52$0.71$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.06$5.42$0.49$0.66$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.05$5.59$0.50$0.65$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.03$5.74$0.57$0.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.09$5.88$0.62$0.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.02$6.00$0.56$0.80$0.24