Civic Intelligence

Layton Study Center Inc.

990 • Fiscal year 2023 • EIN 39-1692100

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,175,804

Up $36,516 (+3.2%) from 2022

Net Assets

Up

$1,174,242

Up $37,564 (+3.3%) from 2022

Liabilities

Down

$1,562

Down $1,048 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Up

$468,287

Up $95,549 (+26%) from 2022

Expenses

Down

$430,723

Down $15,326 (-3.4%) from 2022

Net Income

Up

$37,564

Up $110,875 (+151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$1,175,804
Liabilities$1,562
Net Assets$1,174,242
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$468,287
Expenses$430,723
Net Income$37,564
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$470,968
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$1,092,800$1,104,410▲ $11,610
Cash and Non-Interest-Bearing Accounts$31,633$59,120▲ $27,487
Accounts Receivable$14,855$12,274▼ $2,581
Total Assets$1,139,288$1,175,804▲ $36,516
Liabilities
Accounts Payable and Accrued Expenses$2,610$1,562▼ $1,048
Total Liabilities$2,610$1,562▼ $1,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,678$1,169,242▲ $32,564
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$1,136,678$1,174,242▲ $37,564
Total Liabilities and Net Assets / Fund Balance$1,139,288$1,175,804▲ $36,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,963$524,033$1,464,996
Other Land Buildings$106,905$299,328$406,233
Land$56,542-$56,542
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Michael S BubonPresident
Charles BaresDirector
Mark SteigerwaldDirector
Timothy S BarryDirector
Peter MullaneySecretary
Michael J PrebilicTreasurer
Guy MascariVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$261,709
Program Service Revenue
$206,808
Investment Income
$0
Other Revenue
$-230
All Other Contributions
$261,709
Change in Net Assets
$37,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,924
Salaries, Compensation, and Employee Benefits$106,499
Total Fundraising Expense$15,133
Grants and Similar Amounts Paid$3,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,383$10,398$5,199$103,980
Other Salaries and Wages$82,659$9,725$4,862$97,246
Conferences and Meetings$62,918--$62,918
Depreciation Depletion$39,710$4,672$2,336$46,718
Travel$30,981$6,418$1,426$38,825
Payroll Taxes$7,865$925$463$9,253
Office Expenses$3,351$4,691$261$8,303
Information Technology$2,465$2,219$247$4,931
Insurance$2,938$346$173$3,457
Grants to Domestic Orgs$3,300--$3,300
Advertising$1,242$1,118$124$2,484
Fees for Services Accounting-$2,458-$2,458
Other Expenses$123$6$42$129
Total Functional Expenses$366,603$48,987$15,133$430,723
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael S Bubon
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
10

Preparer

Firm
Anderson Financial Mgmt & Actg LLC
Address
1722 W RUSTY DR, MOUNT PROSPECT, IL 60065
Preparer
Jeffrey a Anderson
Phone
2065955114
Raw XML Appendix385 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/BOYAmt02610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01562
IRS990/AccountsReceivableGrp/BOYAmt014855
IRS990/AccountsReceivableGrp/EOYAmt012274
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/FundraisingAmt0124
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01118
IRS990/AdvertisingGrp/ProgramServicesAmt01242
IRS990/AdvertisingGrp/TotalAmt02484
IRS990/AllOtherContributionsAmt0261709
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/BOYAmt031633
IRS990/CashNonInterestBearingGrp/EOYAmt059120
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt062918
IRS990/ConferencesMeetingsGrp/TotalAmt062918
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02681
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261709
IRS990/CYGrantsAndSimilarPaidAmt03300
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0320924
IRS990/CYOtherRevenueAmt0-230
IRS990/CYProgramServiceRevenueAmt0206808
IRS990/CYRevenuesLessExpensesAmt037564
IRS990/CYSalariesCompEmpBnftPaidAmt0106499
IRS990/CYTotalExpensesAmt0430723
IRS990/CYTotalFundraisingExpenseAmt015133
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0468287
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02336
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04672
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039710
IRS990/DepreciationDepletionGrp/TotalAmt046718
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/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0363303
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02458
IRS990/FeesForServicesAccountingGrp/TotalAmt02458
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
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/PersonNm0CHARLES BARES
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY S BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MICHAEL S BUBON
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0470968
IRS990/GrossSalesOfInventoryAmt02451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0247
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02219
IRS990/InformationTechnologyGrp/ProgramServicesAmt02465
IRS990/InformationTechnologyGrp/TotalAmt04931
IRS990/InsuranceGrp/FundraisingAmt0173
IRS990/InsuranceGrp/ManagementAndGeneralAmt0346
IRS990/InsuranceGrp/ProgramServicesAmt02938
IRS990/InsuranceGrp/TotalAmt03457
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0823361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01104410
IRS990/LandBldgEquipCostOrOtherBssAmt01927771
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/NetAssetsOrFundBalancesBOYAmt01136678
IRS990/NetAssetsOrFundBalancesEOYAmt01174242
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01136678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01169242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05199
IRS990/OccupancyGrp/ManagementAndGeneralAmt010398
IRS990/OccupancyGrp/ProgramServicesAmt088383
IRS990/OccupancyGrp/TotalAmt0103980
IRS990/OfficeExpensesGrp/FundraisingAmt0261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04691
IRS990/OfficeExpensesGrp/ProgramServicesAmt03351
IRS990/OfficeExpensesGrp/TotalAmt08303
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/FundraisingAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt031903
IRS990/OtherExpensesGrp/ProgramServicesAmt18342
IRS990/OtherExpensesGrp/ProgramServicesAmt2423
IRS990/OtherExpensesGrp/ProgramServicesAmt3123
IRS990/OtherExpensesGrp/TotalAmt037533
IRS990/OtherExpensesGrp/TotalAmt18342
IRS990/OtherExpensesGrp/TotalAmt2846
IRS990/OtherExpensesGrp/TotalAmt3129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082659
IRS990/OtherSalariesAndWagesGrp/TotalAmt097246
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0925
IRS990/PayrollTaxesGrp/ProgramServicesAmt07865
IRS990/PayrollTaxesGrp/TotalAmt09253
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR MICHAEL S BUBON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL TUITION AND ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156958
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO 501(C)3 CORPORATIONS IN SUPPORT OF THE APOSTOLATES OF THE ROMAN CATHOLIC PRELATURE OPUS DEI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03300
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0336918
IRS990/PYOtherRevenueAmt0-590
IRS990/PYProgramServiceRevenueAmt0213458
IRS990/PYRevenuesLessExpensesAmt0-73311
IRS990/PYSalariesCompEmpBnftPaidAmt0105831
IRS990/PYTotalExpensesAmt0446049
IRS990/PYTotalRevenueAmt0372738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0925564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0991961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct00.94570
IRS990ScheduleA/PublicSupportTotal170Amt0890587
IRS990ScheduleA/SubstantialContributorsTotAmt034977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925564
IRS990ScheduleA/TotalSupportAmt0925564
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/BookValueAmt0940963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01464996
IRS990ScheduleD/LandGrp/BookValueAmt056542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104410
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/TotalAssetsBOYAmt01139288
IRS990/TotalAssetsEOYAmt01175804
IRS990/TotalAssetsGrp/BOYAmt01139288
IRS990/TotalAssetsGrp/EOYAmt01175804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261709
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02610
IRS990/TotalLiabilitiesEOYAmt01562
IRS990/TotalLiabilitiesGrp/BOYAmt02610
IRS990/TotalLiabilitiesGrp/EOYAmt01562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01174242
IRS990/TotalProgramServiceExpensesAmt0366603
IRS990/TotalProgramServiceRevenueAmt0206808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468287
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01139288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01175804
IRS990/TravelGrp/FundraisingAmt01426
IRS990/TravelGrp/ManagementAndGeneralAmt06418
IRS990/TravelGrp/ProgramServicesAmt030981
IRS990/TravelGrp/TotalAmt038825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAYTONSTUDYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J PREBILIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627841523
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T12:31:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,804
Liabilities
$1,562
Net assets
$1,174,242
Revenue
$468,287
Expenses
$430,723
Net income
$37,564
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
2023Detailed filing. Detailed filing data is available for this year.$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
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