Civic Intelligence

Layton Study Center Inc.

990 • Fiscal year 2020 • EIN 39-1692100

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,304,324

Up $22,020 (+1.7%) from 2019

Net Assets

Down

$1,277,901

Down $4,403 (-0.3%) from 2019

Liabilities

Up

$26,423

Up $26,423 from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin34th percentile

Revenue

Down

$381,751

Down $12,582 (-3.2%) from 2019

Expenses

Down

$386,154

Down $31,711 (-7.6%) from 2019

Net Income

Up

-$4,403

Up $19,129 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$1,304,324
Liabilities$26,423
Net Assets$1,277,901
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$381,751
Expenses$386,154
Net Income-$4,403
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.0
Gross Receipts
$382,789
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$1,205,771$1,158,434▼ $47,337
Cash and Non-Interest-Bearing Accounts$59,836$124,540▲ $64,704
Accounts Receivable$16,697$21,350▲ $4,653
Total Assets$1,282,304$1,304,324▲ $22,020
Liabilities
Unsecured Notes Loans Payable-$24,528-
Accounts Payable and Accrued Expenses-$1,895-
Total Liabilities$0$26,423▲ $26,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,281,273$1,276,870▼ $4,403
Net Assets With Donor Restrictions$1,031$1,031→ $0
Total Net Assets Fund Balance$1,282,304$1,277,901▼ $4,403
Total Liabilities and Net Assets / Fund Balance$1,282,304$1,304,324▲ $22,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,877$436,127$1,413,004
Other Land Buildings$125,015$246,384$371,399
Land$56,542-$56,542
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$201,280
Program Service Revenue
$180,952
Investment Income
$0
Other Revenue
$-481
All Other Contributions
$201,280
Change in Net Assets
$-4,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,026
Salaries, Compensation, and Employee Benefits$94,418
Total Fundraising Expense$12,560
Grants and Similar Amounts Paid$10,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,870$8,573$4,286$85,729
Occupancy$68,841$8,099$4,049$80,989
Conferences and Meetings$55,775--$55,775
Depreciation Depletion$40,236$4,734$2,367$47,337
Travel$12,077$3,176$706$15,959
Grants to Domestic Orgs$10,710--$10,710
Payroll Taxes$7,369$887$433$8,689
Office Expenses$3,080$4,303$255$7,638
Information Technology$1,602$1,442$160$3,204
Insurance$2,281$268$134$2,683
Advertising$949$854$95$1,898
Fees for Services Accounting-$1,544-$1,544
Other Expenses$119$6$75$125
Total Functional Expenses$333,616$39,978$12,560$386,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wynncliff IncChicago, IL501c3Program Support$6,750
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 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
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
2021-05-08
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
25
Volunteers
10

Preparer

Firm
Anderson Financial Mgmt & Actg LLC
Address
1722 W RUSTY DR, MOUNT PROSPECT, IL 60065
Preparer
Jeffrey a Anderson CPA
Phone
3124747763
Raw XML Appendix400 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209606
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IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportPY170Pct00.97350
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IRS990ScheduleA/SubstantialContributorsTotAmt045113
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047089
IRS990ScheduleA/TotalSupportAmt01047089
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0976877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01413004
IRS990ScheduleD/LandGrp/BookValueAmt056542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158434
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IRS990ScheduleI/RecipientTable/CashGrantAmt06750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WYNNCLIFF INC
IRS990ScheduleI/RecipientTable/RecipientEIN0272559366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05800 N KEATING AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060606
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF LAYTON STUDY CENTER ARE VERY FAMILIAR WITH THE CHARITABLE OPERATIONS OF WYNCLIFF INC. AND CONFIDENT THAT THE GRANTS MADE ARE USED IN FURTHERANCE OF ITS EXEMPT PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01304324
IRS990/TotalAssetsGrp/BOYAmt01282304
IRS990/TotalAssetsGrp/EOYAmt01304324
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IRS990/TotalContributionsAmt0201280
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt026423
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01282304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01277901
IRS990/TotalProgramServiceExpensesAmt0333616
IRS990/TotalProgramServiceRevenueAmt0180952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381751
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304324
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IRS990/TravelGrp/ManagementAndGeneralAmt03176
IRS990/TravelGrp/ProgramServicesAmt012077
IRS990/TravelGrp/TotalAmt015959
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024528
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053005
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAYTONSTUDYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J PREBILIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627841523
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
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/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/PhoneNum03124747763
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-08T10:41:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PREBILIC
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,324
Liabilities
$26,423
Net assets
$1,277,901
Revenue
$381,751
Expenses
$386,154
Net income
-$4,403
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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