Civic Intelligence

Layton Study Center Inc.

990 • Fiscal year 2017 • EIN 39-1692100

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.LAYTONSTUDYCENTER.ORG
12900 West North AveBrookfield, WI 53005

(262) 784-1523

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,213,410

Up $2,050 (+0.2%) from 2016

Net Assets

Up

$1,213,410

Up $2,050 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin42nd percentile

Revenue

Up

$369,800

Up $7,931 (+2.2%) from 2016

Expenses

Down

$367,750

Down $18,438 (-4.8%) from 2016

Net Income

Up

$2,050

Up $26,369 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $902,617Liabilities 2010: $0Net Assets 2010: $902,6172010Assets 2011: $906,576Liabilities 2011: $0Net Assets 2011: $906,5762011Assets 2012: $924,825Liabilities 2012: $0Net Assets 2012: $924,8252012Assets 2013: $928,240Liabilities 2013: $0Net Assets 2013: $928,2402013Assets 2014: $1,237,404Liabilities 2014: $0Net Assets 2014: $1,237,4042014Assets 2015: $1,237,653Liabilities 2015: $0Net Assets 2015: $1,237,6532015Assets 2016: $1,211,360Liabilities 2016: $0Net Assets 2016: $1,211,3602016Assets 2017: $1,213,410Liabilities 2017: $0Net Assets 2017: $1,213,4102017Assets 2018: $1,305,835Liabilities 2018: $0Net Assets 2018: $1,305,8352018Assets 2019: $1,282,304Liabilities 2019: $0Net Assets 2019: $1,282,3042019Assets 2020: $1,304,324Liabilities 2020: $26,423Net Assets 2020: $1,277,9012020Assets 2021: $1,223,243Liabilities 2021: $13,254Net Assets 2021: $1,209,9892021Assets 2022: $1,139,288Liabilities 2022: $2,610Net Assets 2022: $1,136,6782022Assets 2023: $1,175,804Liabilities 2023: $1,562Net Assets 2023: $1,174,2422023Assets 2024: $1,138,690Liabilities 2024: $544Net Assets 2024: $1,138,1462024

Highlighted filing

2017

Assets$1,213,410
Liabilities$0
Net Assets$1,213,410
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $284,279Expenses 2010: $296,332Net Income 2010: -$12,0532010Revenue 2011: $307,322Expenses 2011: $303,363Net Income 2011: $3,9592011Revenue 2012: $329,444Expenses 2012: $311,195Net Income 2012: $18,2492012Revenue 2013: $315,297Expenses 2013: $311,883Net Income 2013: $3,4142013Revenue 2014: $660,378Expenses 2014: $351,214Net Income 2014: $309,1642014Revenue 2015: $392,388Expenses 2015: $392,389Net Income 2015: -$12015Revenue 2016: $361,869Expenses 2016: $386,188Net Income 2016: -$24,3192016Revenue 2017: $369,800Expenses 2017: $367,750Net Income 2017: $2,0502017Revenue 2018: $435,748Expenses 2018: $343,323Net Income 2018: $92,4252018Revenue 2019: $394,333Expenses 2019: $417,865Net Income 2019: -$23,5322019Revenue 2020: $381,751Expenses 2020: $386,154Net Income 2020: -$4,4032020Revenue 2021: $331,229Expenses 2021: $399,141Net Income 2021: -$67,9122021Revenue 2022: $372,738Expenses 2022: $446,049Net Income 2022: -$73,3112022Revenue 2023: $468,287Expenses 2023: $430,723Net Income 2023: $37,5642023Revenue 2024: $400,045Expenses 2024: $425,005Net Income 2024: -$24,9602024

Highlighted filing

2017

Revenue$369,800
Expenses$367,750
Net Income$2,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$377,941
Mission and Program Overview

Mission

Cultural and religious (roman catholic) classes, religious retreats, youth programs, individual spiritual direction, care of the chapel used for roman catholic liturgical services and private prayer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,418$1,166,213▼ $2,205
Cash and Non-Interest-Bearing Accounts$42,942$38,897▼ $4,045
Accounts Receivable-$8,300-
Total Assets$1,211,360$1,213,410▲ $2,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,210,930$1,213,360▲ $2,430
Temporarily Rstr Net Assets$430$50▼ $380
Total Net Assets Fund Balance$1,211,360$1,213,410▲ $2,050
Total Liabilities and Net Assets / Fund Balance$1,211,360$1,213,410▲ $2,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,019,891$349,880$1,369,771
Other Land Buildings$109,222$199,639$308,861
Land$37,100-$37,100
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jose M DelgadoPresident
Charles CushnieDirector
Charles KustnerDirector
Guy MascariDirector
Mark SteigerwaldDirector
Peter MullaneySecretary
Michael J PrebilicTreasurer
Dr Michael S BubonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Petawa Residence & Cultural CenterHousekeeping1331 NORTH ASTOR ST, Milwaukee, WI 53202$137,052
Revenue and Support

Revenue Composition

Contributions and Grants
$218,938
Program Service Revenue
$155,418
Investment Income
$-6,243
Other Revenue
$1,687
All Other Contributions
$218,938
Change in Net Assets
$2,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,153
Total Fundraising Expense$14,573
Salaries, Compensation, and Employee Benefits$10,297
Grants and Similar Amounts Paid$3,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,013$18,354$9,177$183,544
Depreciation Depletion$38,244$4,499$2,250$44,993
Conferences and Meetings$42,068--$42,068
Travel$12,149$8,263$1,836$22,248
Other Salaries and Wages$3,735$4,150$415$8,300
Office Expenses$4,193$3,612$359$8,164
Insurance$3,209$378$189$3,776
Grants to Domestic Orgs$3,300--$3,300
Information Technology$1,175$1,056$117$2,348
Other Employee Benefits$1,697$200$100$1,997
Advertising$833$750$83$1,666
Other Expenses$473$426$47$946
Fees for Services Accounting-$371-$371
Total Functional Expenses$306,291$46,886$14,573$367,750
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Copies of the form 990 are distributed to board members for their review and comment before filing the form 990. Any questions are resolved by management.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Layton Study Center Inc
EIN
39-1692100
Phone
2627841523
Address
12900 WEST NORTH AVE, BROOKFIELD, WI 53005

Signing Officer

Name
Michael J Prebilic
Title
Treasurer
Phone
2627841523
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose M Delgado
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Anderson Financial Mgmt & Actg LLC
Address
1722 W RUSTY DR, MOUNT PROSPECT, IL 60065
Preparer
Jeffrey a Anderson CPA
Phone
2065955114
Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt08300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CULTURAL AND RELIGIOUS (ROMAN CATHOLIC) CLASSES, RELIGIOUS RETREATS, YOUTH PROGRAMS, INDIVIDUAL SPIRITUAL DIRECTION, CARE OF THE CHAPEL USED FOR ROMAN CATHOLIC LITURGICAL SERVICES AND PRIVATE PRAYER.
IRS990/AdvertisingGrp/FundraisingAmt083
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0750
IRS990/AdvertisingGrp/ProgramServicesAmt0833
IRS990/AdvertisingGrp/TotalAmt01666
IRS990/AllOtherContributionsAmt0218938
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL PREBILIC
IRS990/BooksInCareOfDetail/PhoneNum02627841523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012900 WEST NORTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042942
IRS990/CashNonInterestBearingGrp/EOYAmt038897
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042068
IRS990/ConferencesMeetingsGrp/TotalAmt042068
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0137052
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01331 NORTH ASTOR ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PETAWA RESIDENCE & CULTURAL CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0HOUSEKEEPING
IRS990/CostOfGoodsSoldAmt01898
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218938
IRS990/CYGrantsAndSimilarPaidAmt03300
IRS990/CYInvestmentIncomeAmt0-6243
IRS990/CYOtherExpensesAmt0354153
IRS990/CYOtherRevenueAmt01687
IRS990/CYProgramServiceRevenueAmt0155418
IRS990/CYRevenuesLessExpensesAmt02050
IRS990/CYSalariesCompEmpBnftPaidAmt010297
IRS990/CYTotalExpensesAmt0367750
IRS990/CYTotalFundraisingExpenseAmt014573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02250
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04499
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038244
IRS990/DepreciationDepletionGrp/TotalAmt044993
IRS990/Desc0CULTURAL AND RELIGIOUS (ROMAN CATHOLIC) CLASSES, RELIGIOUS RETREATS, YOUTH PROGRAMS, INDIVIDUAL SPIRITUAL DIRECTION, CARE OF THE CHAPEL USED FOR ROMAN CATHOLIC LITURGICAL SERVICES AND PRIVATE PRAYER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302991
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0371
IRS990/FeesForServicesAccountingGrp/TotalAmt0371
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE M DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MICHAEL S BUBON
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J PREBILIC
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CUSHNIE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK STEIGERWALD
IRS990/Form990PartVIISectionAGrp/PersonNm6GUY MASCARI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES KUSTNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-6243
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0377941
IRS990/GrossSalesOfInventoryAmt03585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0117
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01056
IRS990/InformationTechnologyGrp/ProgramServicesAmt01175
IRS990/InformationTechnologyGrp/TotalAmt02348
IRS990/InsuranceGrp/FundraisingAmt0189
IRS990/InsuranceGrp/ManagementAndGeneralAmt0378
IRS990/InsuranceGrp/ProgramServicesAmt03209
IRS990/InsuranceGrp/TotalAmt03776
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0549519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01168418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01166213
IRS990/LandBldgEquipCostOrOtherBssAmt01715732
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06243
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTURAL AND RELIGIOUS (ROMAN CATHOLIC) CLASSES, RELIGIOUS RETREATS, YOUTH PROGRAMS, INDIVIDUAL SPIRITUAL DIRECTION, CARE OF THE CHAPEL USED FOR ROMAN CATHOLIC LITURGICAL SERVICES AND PRIVATE PRAYER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01211360
IRS990/NetAssetsOrFundBalancesEOYAmt01213410
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6243
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01687
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01687
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09177
IRS990/OccupancyGrp/ManagementAndGeneralAmt018354
IRS990/OccupancyGrp/ProgramServicesAmt0156013
IRS990/OccupancyGrp/TotalAmt0183544
IRS990/OfficeExpensesGrp/FundraisingAmt0359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03612
IRS990/OfficeExpensesGrp/ProgramServicesAmt04193
IRS990/OfficeExpensesGrp/TotalAmt08164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01997
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES & GOVT FEES
IRS990/OtherExpensesGrp/Desc3BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2426
IRS990/OtherExpensesGrp/ProgramServicesAmt025959
IRS990/OtherExpensesGrp/ProgramServicesAmt18564
IRS990/OtherExpensesGrp/ProgramServicesAmt24679
IRS990/OtherExpensesGrp/ProgramServicesAmt3473
IRS990/OtherExpensesGrp/TotalAmt030540
IRS990/OtherExpensesGrp/TotalAmt18564
IRS990/OtherExpensesGrp/TotalAmt24925
IRS990/OtherExpensesGrp/TotalAmt3946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03735
IRS990/OtherSalariesAndWagesGrp/TotalAmt08300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSE M DELGADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL TUITION AND ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137143
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO ROSEMOOR FOUNDATION (A 501(C)3 CORPORATION) IN SUPPORT OF THE APOSTOLATES OF THE ROMAN CATHOLIC PRELATURE OPUS DEI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03300
IRS990/PYOtherExpensesAmt0349660
IRS990/PYOtherRevenueAmt0-558
IRS990/PYProgramServiceRevenueAmt0152821
IRS990/PYRevenuesLessExpensesAmt0-24319
IRS990/PYSalariesCompEmpBnftPaidAmt033228
IRS990/PYTotalExpensesAmt0386188
IRS990/PYTotalRevenueAmt0361869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01352575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0768103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt01339627
IRS990ScheduleA/SubstantialContributorsTotAmt012948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01352575
IRS990ScheduleA/TotalSupportAmt01352575
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01019891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369771
IRS990ScheduleD/LandGrp/BookValueAmt037100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE FILING THE FORM 990. ANY QUESTIONS ARE RESOLVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ALL MAJOR DECISIONS RELATING TO SIGNIFICANT ORGANIZATIONAL EXPENSES FOR POSSIBLE CONFLICTS OF INTEREST AMONG BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0430
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01211360
IRS990/TotalAssetsEOYAmt01213410
IRS990/TotalAssetsGrp/BOYAmt01211360
IRS990/TotalAssetsGrp/EOYAmt01213410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01211360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01213410
IRS990/TotalProgramServiceExpensesAmt0306291
IRS990/TotalProgramServiceRevenueAmt0155418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369800
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01211360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213410
IRS990/TravelGrp/FundraisingAmt01836
IRS990/TravelGrp/ManagementAndGeneralAmt08263
IRS990/TravelGrp/ProgramServicesAmt012149
IRS990/TravelGrp/TotalAmt022248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01210930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01213360
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012900 WEST NORTH AVE
IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053005
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAYTONSTUDYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J PREBILIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627841523
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAYTON STUDY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LAYT
ReturnHeader/Filer/EIN0391692100
ReturnHeader/Filer/PhoneNum02627841523
ReturnHeader/Filer/USAddress/AddressLine1Txt012900 WEST NORTH AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B0DB7AB0287B297EE59047050759249AC70FA58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B0DB7AB0287B297EE59047050759249AC70FA58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.75.24.61
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:16:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141908625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON FINANCIAL MGMT & ACTG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01722 W RUSTY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PROSPECT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060065
ReturnHeader/PreparerPersonGrp/PhoneNum02065955114
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T08:16:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,410
Liabilities
$0
Net assets
$1,213,410
Revenue
$369,800
Expenses
$367,750
Net income
$2,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.40$0.43$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.17$0.47$0.43$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.37$0.45$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.33$0.40$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.28$0.38$0.39$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.00$1.28$0.39$0.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.44$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.37$0.37$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.36$0.39$0.02
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.39$0.39$0.00
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.66$0.35$0.31
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.32$0.31$0.00
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.33$0.31$0.02
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.31$0.30$0.00
2010Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.28$0.30$0.01