Civic Intelligence

Wayne Barton Study Center Inc.

990 • Fiscal year 2018 • EIN 65-0315990

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2021

Organization Profilewww.waynebartonstudycenter.org
269 NE 14th StBoca Raton, FL 33432

(561) 620-6203

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,553,234

Up $2,357,401 (+107%) from 2017

Net Assets

Up

$4,473,234

Up $2,277,401 (+104%) from 2017

Liabilities

Up

$80,000

Up $80,000 from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Up

$1,162,048

Up $669,318 (+136%) from 2017

Expenses

Up

$582,720

Up $89,990 (+18%) from 2017

Net Income

Up

$579,328

Up $579,328 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2018

Assets$4,553,234
Liabilities$80,000
Net Assets$4,473,234
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,162,048
Expenses$582,720
Net Income$579,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2021
Return Version
2018v3.0
Gross Receipts
$1,181,683
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
Land, Buildings, and Equipment, Net$3,893,906$3,888,242▼ $5,664
Other Notes and Loans Receivable, Net$0$664,992▲ $664,992
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,893,906$4,553,234▲ $659,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$80,000▲ $80,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$80,000▲ $80,000
Net Assets / Fund Balance
Unrestricted Net Assets$3,893,906$4,473,234▲ $579,328
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,893,906$4,473,234▲ $579,328
Total Liabilities and Net Assets / Fund Balance$3,893,906$4,553,234▲ $659,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,740,046$38,000$2,778,046
Land$798,196-$798,196
Equipment$275,000$25,000$300,000
Leasehold Improvements$75,000$0$75,000
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne BartonCEOFT$65,000$65,000$130,000

Board Members and Trustees

NameTitle
James BeardenBoard President
Russell BornsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,661
Program Service Revenue
$682,387
Investment Income
$0
Other Revenue
$200,000
All Other Contributions
$279,661
Change in Net Assets
$579,328

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,464
Salaries, Compensation, and Employee Benefits$219,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$104,385--$104,385
Occupancy$87,562--$87,562
Other Salaries and Wages$79,717--$79,717
Depreciation Depletion$66,917--$66,917
Current Officers, Directors, Trustees, and Key Employees$32,500$32,500-$65,000
Other Employee Benefits$49,600--$49,600
Office Expenses$38,500--$38,500
Payroll Taxes$24,939--$24,939
Information Technology$22,600--$22,600
Fees for Services Legal$15,000--$15,000
Travel$6,800--$6,800
Advertising$6,500--$6,500
Conferences and Meetings$5,700--$5,700
Fees for Services Accounting$5,000--$5,000
Fees for Services Management$4,500--$4,500
Total Functional Expenses$550,220$32,500$0$582,720
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board of Director review the 990 during the Annual Meeting as well as regular Board Meetings”

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

“During Monthly Board Meetings”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request or on 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
2021-02-01

Organization Details

Principal Officer
Wayne Barton
Formed
1992
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
123
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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0352590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0296400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01167625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01169461
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243000
IRS990ScheduleA/Total509Grp/TotalAmt01169461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02337086
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/BookValueAmt02740046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02778046
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LandGrp/BookValueAmt0798196
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0798196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03888242
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt00
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Director review the 990 during the Annual Meeting as well as regular Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During Monthly Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are made available upon request or on Website
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03893906
IRS990/TotalAssetsEOYAmt04553234
IRS990/TotalAssetsGrp/BOYAmt03893906
IRS990/TotalAssetsGrp/EOYAmt04553234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279661
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt080000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt080000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03893906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04473234
IRS990/TotalOtherCompensationAmt065000
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0682387
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0682387
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0550220
IRS990/TotalProgramServiceRevenueAmt0682387
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0882387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03893906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04553234
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,553,234
Liabilities
$80,000
Net assets
$4,473,234
Revenue
$1,162,048
Expenses
$582,720
Net income
$579,328
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