Civic Intelligence

Wayne Barton Study Center Inc

EIN 65-0315990 • 501(c)3 • Boca Raton, FL

Profile

Enhancing the Health, Welfare and Education in our Community

269 NE 14th StBoca Raton, FL 33432

www.waynebartonstudycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.40x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

99th percentile

1072%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,677,260

Down $1,174,140 (-30%) from 2021

Liabilities

Up

$1,338,630

Up $1,135,630 (+559%) from 2021

Net Assets

Down

$1,338,630

Down $2,309,770 (-63%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$3,320,930

Up $3,037,671 (+1072%) from 2021

Expenses

Up

$1,994,300

Up $1,538,439 (+337%) from 2021

Net Income

Up

$1,326,630

Up $1,499,232 (+869%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,292,248Liabilities 2011: $13,748Net Assets 2011: $2,278,5002011Assets 2012: $2,269,669Liabilities 2012: $8,993Net Assets 2012: $2,260,6762012Assets 2015: $2,263,985Liabilities 2015: $0Net Assets 2015: $2,263,9852015Assets 2016: $2,236,439Liabilities 2016: $0Net Assets 2016: $2,236,4392016Assets 2017: $2,195,833Liabilities 2017: $0Net Assets 2017: $2,195,8332017Assets 2018: $4,553,234Liabilities 2018: $80,000Net Assets 2018: $4,473,2342018Assets 2019: $4,696,005Liabilities 2019: $0Net Assets 2019: $4,696,0052019Assets 2020: $3,101,692Liabilities 2020: $0Net Assets 2020: $3,101,6922020Assets 2021: $3,851,400Liabilities 2021: $203,000Net Assets 2021: $3,648,4002021Assets 2022: $2,677,260Liabilities 2022: $1,338,630Net Assets 2022: $1,338,6302022

Highlighted filing

2022

Assets$2,677,260
Liabilities$1,338,630
Net Assets$1,338,630
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $592,703Expenses 2011: $674,691Net Income 2011: -$81,9882011Expenses 2012: $507,1122012Revenue 2015: $671,035Expenses 2015: $680,046Net Income 2015: -$9,0112015Revenue 2016: $560,590Expenses 2016: $588,136Net Income 2016: -$27,5462016Revenue 2017: $492,730Expenses 2017: $492,730Net Income 2017: $02017Revenue 2018: $1,162,048Expenses 2018: $582,720Net Income 2018: $579,3282018Revenue 2019: $914,313Expenses 2019: $1,095,278Net Income 2019: -$180,9652019Revenue 2020: $505,754Expenses 2020: $1,292,304Net Income 2020: -$786,5502020Revenue 2021: $283,259Expenses 2021: $455,861Net Income 2021: -$172,6022021Revenue 2022: $3,320,930Expenses 2022: $1,994,300Net Income 2022: $1,326,6302022

Highlighted filing

2022

Revenue$3,320,930
Expenses$1,994,300
Net Income$1,326,630
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$2,677,260
Liabilities
$1,338,630
Net assets
$1,338,630
Revenue
$3,320,930
Expenses
$1,994,300
Net income
$1,326,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.68$1.34$1.34$3.32$1.99$1.33
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.20$3.65$0.28$0.46$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.51$1.29$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.91$1.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.08$4.47$1.16$0.58$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.56$0.59$0.03
2015Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$0.67$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.26$0.51
2011Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$0.59$0.67$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,494,000
Mission and Program Overview

Mission

Enhancing the Health, Welfare and Education in our Community

Enhance the Health Welfare & Education of children in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$1,338,630-
Land, Buildings, and Equipment, Net$1,338,630$1,338,630→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,338,630$2,677,260▲ $1,338,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,197,180$1,197,180→ $0
Accounts Payable and Accrued Expenses$141,450$141,450→ $0
Other Liabilities-$0-
Total Liabilities$1,338,630$1,338,630→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$1,338,630▲ $1,338,630
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$1,338,630▲ $1,338,630
Total Liabilities and Net Assets / Fund Balance$1,338,630$2,677,260▲ $1,338,630

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,338,630--
Buildings$1,183,810$0$0
Other Land Buildings$12,000$0$0
Land$42,820-$0
Equipment$25,000$0$0
Leasehold Improvements$75,000$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wayne BartonCEOFT$150,000$150,000

Board Members and Trustees

NameTitle
James BeardenBoard President
Russell BornsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wernick LawLegal2255 Glades Road, Boca Raton, FL 33431$144,192
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,320,930
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$1,326,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,532,990
Salaries, Compensation, and Employee Benefits$461,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$799,878$0$0$799,878
Payroll Taxes$216,310--$216,310
Other Salaries and Wages$200,000--$200,000
Occupancy$175,000--$175,000
Fees for Services Management$150,000--$150,000
Interest$108,112--$108,112
Fees for Services Legal$75,000--$75,000
Advertising$65,000--$65,000
Insurance$62,000--$62,000
Other Employee Benefits$45,000--$45,000
Office Expenses$38,000--$38,000
Fees for Services Other$20,000--$20,000
Fees for Services Accounting$15,000--$15,000
Information Technology$10,000--$10,000
Travel$10,000--$10,000
Conferences and Meetings$5,000--$5,000
Total Functional Expenses$1,994,300$0$0$1,994,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“During Regular Monthly Board Meetings”

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

“During Regular Monthly Board Meetings”

Form 990, Part VI, Section C, Line 19

“It was made available via the website”

Filing and Contact Details

Filer

Filer Name
Wayne Barton Study Center Inc
EIN
65-0315990
Phone
5616206203
Address
269 NE 14th St, Boca Raton, FL 33432

Signing Officer

Name
Shaneka Ramos
Title
Director
Phone
5616206203
Signed
2023-11-15

Organization Details

Principal Officer
Shaneka Ramos
Formed
1992
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Purchase of Assets”

Raw XML AppendixShowing 400 of 456 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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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-172602
IRS990/PYSalariesCompEmpBnftPaidAmt0114800
IRS990/PYTotalExpensesAmt0455861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283259
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01326630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03068983
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0471498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01209889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215829
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01209889
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279661
IRS990ScheduleA/Total509Grp/TotalAmt01209889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01183810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01183810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01338630
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Property
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt042820
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338630
IRS990ScheduleD/TotalBookValueProgramRltdAmt01338630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During Regular Monthly Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During Regular Monthly Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It was made available via the website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Purchase of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01338630
IRS990/TotalAssetsEOYAmt02677260
IRS990/TotalAssetsGrp/BOYAmt01338630
IRS990/TotalAssetsGrp/EOYAmt02677260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01994300
IRS990/TotalFunctionalExpensesGrp/TotalAmt01994300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01338630
IRS990/TotalLiabilitiesEOYAmt01338630
IRS990/TotalLiabilitiesGrp/BOYAmt01338630
IRS990/TotalLiabilitiesGrp/EOYAmt01338630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01338630
IRS990/TotalOtherCompensationAmt00

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