Civic Intelligence

Layton Study Center Inc.

990 • Fiscal year 2021 • EIN 39-1692100

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.2%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,223,243

Down $81,081 (-6.2%) from 2020

Net Assets

Down

$1,209,989

Down $67,912 (-5.3%) from 2020

Liabilities

Down

$13,254

Down $13,169 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin10th percentile

Revenue

Down

$331,229

Down $50,522 (-13%) from 2020

Expenses

Up

$399,141

Up $12,987 (+3.4%) from 2020

Net Income

Down

-$67,912

Down $63,509 (-1442%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$1,223,243
Liabilities$13,254
Net Assets$1,209,989
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$331,229
Expenses$399,141
Net Income-$67,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$333,249
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$1,158,434$1,125,677▼ $32,757
Cash and Non-Interest-Bearing Accounts$124,540$89,442▼ $35,098
Accounts Receivable$21,350$8,124▼ $13,226
Total Assets$1,304,324$1,223,243▼ $81,081
Liabilities
Unsecured Notes Loans Payable$24,528$10,000▼ $14,528
Accounts Payable and Accrued Expenses$1,895$3,254▲ $1,359
Total Liabilities$26,423$13,254▼ $13,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,276,870$1,209,989▼ $66,881
Net Assets With Donor Restrictions$1,031--
Total Net Assets Fund Balance$1,277,901$1,209,989▼ $67,912
Total Liabilities and Net Assets / Fund Balance$1,304,324$1,223,243▼ $81,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,993$465,251$1,419,244
Other Land Buildings$115,142$264,324$379,466
Land$56,542-$56,542
Compensation and Service Providers
Top Officer Pay39th 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
$144,660
Program Service Revenue
$186,571
Investment Income
$750
Other Revenue
$-752
All Other Contributions
$130,133
Change in Net Assets
$-67,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,416
Salaries, Compensation, and Employee Benefits$106,350
Total Fundraising Expense$14,553
Grants and Similar Amounts Paid$3,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,374$10,162$5,081$101,617
Other Salaries and Wages$81,694$9,611$4,806$96,111
Conferences and Meetings$48,801--$48,801
Depreciation Depletion$40,005$4,706$2,353$47,064
Travel$19,998$4,580$1,018$25,596
Payroll Taxes$8,703$1,024$512$10,239
Office Expenses$3,852$4,631$301$8,784
Insurance$3,774$444$222$4,440
Grants to Domestic Orgs$3,375--$3,375
Information Technology$1,282$1,154$128$2,564
Advertising$805$725$81$1,611
Fees for Services Accounting-$1,413-$1,413
Other Expenses$109$6$51$115
Total Functional Expenses$339,820$44,768$14,553$399,141
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
2022-05-09
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
22
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 Appendix397 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/AccountsPayableAccrExpnssGrp/BOYAmt01895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03254
IRS990/AccountsReceivableGrp/BOYAmt021350
IRS990/AccountsReceivableGrp/EOYAmt08124
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/FundraisingAmt081
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0725
IRS990/AdvertisingGrp/ProgramServicesAmt0805
IRS990/AdvertisingGrp/TotalAmt01611
IRS990/AllOtherContributionsAmt0130133
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124540
IRS990/CashNonInterestBearingGrp/EOYAmt089442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048801
IRS990/ConferencesMeetingsGrp/TotalAmt048801
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02020
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144660
IRS990/CYGrantsAndSimilarPaidAmt03375
IRS990/CYInvestmentIncomeAmt0750
IRS990/CYOtherExpensesAmt0289416
IRS990/CYOtherRevenueAmt0-752
IRS990/CYProgramServiceRevenueAmt0186571
IRS990/CYRevenuesLessExpensesAmt0-67912
IRS990/CYSalariesCompEmpBnftPaidAmt0106350
IRS990/CYTotalExpensesAmt0399141
IRS990/CYTotalFundraisingExpenseAmt014553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331229
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02353
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04706
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040005
IRS990/DepreciationDepletionGrp/TotalAmt047064
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/DonorRestrictionNetAssetsGrp/BOYAmt01031
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0336445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01413
IRS990/FeesForServicesAccountingGrp/TotalAmt01413
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0DR MICHAEL S BUBON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CUSHNIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE M DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY MASCARI
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J PREBILIC
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK STEIGERWALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt014527
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03375
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03375
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750
IRS990/GrossReceiptsAmt0333249
IRS990/GrossSalesOfInventoryAmt01268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0128
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01154
IRS990/InformationTechnologyGrp/ProgramServicesAmt01282
IRS990/InformationTechnologyGrp/TotalAmt02564
IRS990/InsuranceGrp/FundraisingAmt0222
IRS990/InsuranceGrp/ManagementAndGeneralAmt0444
IRS990/InsuranceGrp/ProgramServicesAmt03774
IRS990/InsuranceGrp/TotalAmt04440
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0729575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01158434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01125677
IRS990/LandBldgEquipCostOrOtherBssAmt01855252
IRS990/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt01277901
IRS990/NetAssetsOrFundBalancesEOYAmt01209989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0750
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-752
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01276870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01209989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05081
IRS990/OccupancyGrp/ManagementAndGeneralAmt010162
IRS990/OccupancyGrp/ProgramServicesAmt086374
IRS990/OccupancyGrp/TotalAmt0101617
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04631
IRS990/OfficeExpensesGrp/ProgramServicesAmt03852
IRS990/OfficeExpensesGrp/TotalAmt08784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES & GOVT FEES
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt033180
IRS990/OtherExpensesGrp/ProgramServicesAmt17360
IRS990/OtherExpensesGrp/ProgramServicesAmt2508
IRS990/OtherExpensesGrp/ProgramServicesAmt3109
IRS990/OtherExpensesGrp/TotalAmt039035
IRS990/OtherExpensesGrp/TotalAmt17360
IRS990/OtherExpensesGrp/TotalAmt21016
IRS990/OtherExpensesGrp/TotalAmt3115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081694
IRS990/OtherSalariesAndWagesGrp/TotalAmt096111
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01024
IRS990/PayrollTaxesGrp/ProgramServicesAmt08703
IRS990/PayrollTaxesGrp/TotalAmt010239
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/RelatedOrExemptFuncIncomeAmt0132230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154341
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO 501(C)3 CORPORATIONS IN SUPPORT OF THE APOSTOLATES OF THE ROMAN CATHOLIC PRELATURE OPUS DEI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03375
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010710
IRS990/PYOtherExpensesAmt0281026
IRS990/PYOtherRevenueAmt0-481
IRS990/PYProgramServiceRevenueAmt0180952
IRS990/PYRevenuesLessExpensesAmt0-4403
IRS990/PYSalariesCompEmpBnftPaidAmt094418
IRS990/PYTotalExpensesAmt0386154
IRS990/PYTotalRevenueAmt0381751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0896034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95140
IRS990ScheduleA/PublicSupportPY170Pct00.95690
IRS990ScheduleA/PublicSupportTotal170Amt0934429
IRS990ScheduleA/SubstantialContributorsTotAmt047714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982143
IRS990ScheduleA/TotalSupportAmt0982143
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0953993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01419244
IRS990ScheduleD/LandGrp/BookValueAmt056542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125677
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01304324
IRS990/TotalAssetsEOYAmt01223243
IRS990/TotalAssetsGrp/BOYAmt01304324
IRS990/TotalAssetsGrp/EOYAmt01223243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144660
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026423
IRS990/TotalLiabilitiesEOYAmt013254
IRS990/TotalLiabilitiesGrp/BOYAmt026423
IRS990/TotalLiabilitiesGrp/EOYAmt013254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01277901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01209989
IRS990/TotalProgramServiceExpensesAmt0339820
IRS990/TotalProgramServiceRevenueAmt0186571
IRS990/TotalRevenueGrp/ExclusionAmt0750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331229
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01304324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223243
IRS990/TravelGrp/FundraisingAmt01018
IRS990/TravelGrp/ManagementAndGeneralAmt04580
IRS990/TravelGrp/ProgramServicesAmt019998
IRS990/TravelGrp/TotalAmt025596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024528
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J PREBILIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627841523
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T09:31:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PREBILIC
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,243
Liabilities
$13,254
Net assets
$1,209,989
Revenue
$331,229
Expenses
$399,141
Net income
-$67,912
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits