Civic Intelligence

Wayne Barton Study Center Inc.

990 • Fiscal year 2019 • EIN 65-0315990

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 18, 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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$148,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,696,005

Up $142,771 (+3.1%) from 2018

Net Assets

Up

$4,696,005

Up $222,771 (+5.0%) from 2018

Liabilities

Down

$0

Down $80,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin13th percentile

Revenue

Down

$914,313

Down $247,735 (-21%) from 2018

Expenses

Up

$1,095,278

Up $512,558 (+88%) from 2018

Net Income

Down

-$180,965

Down $760,293 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$4,696,005
Liabilities$0
Net Assets$4,696,005
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$914,313
Expenses$1,095,278
Net Income-$180,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 18, 2021
Return Version
2019v5.0
Gross Receipts
$1,267,763
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$3,888,242$4,696,005▲ $807,763
Accounts Receivable$1,288,728$0▼ $1,288,728
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,176,970$4,696,005▼ $480,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$0▼ $300,000
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$300,000$0▼ $300,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,876,970$4,696,005▼ $180,965
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,876,970$4,696,005▼ $180,965
Total Liabilities and Net Assets / Fund Balance$5,176,970$4,696,005▼ $480,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,839,760$238,286$4,078,046
Land$798,196-$798,196
Leasehold Improvements$58,049$0$58,049
Other Land Buildings$0$0$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne BartonCEOFT$74,000$74,000$148,000

Board Members and Trustees

NameTitle
James BeardenBoard President
Russell BornsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$754,313
All Other Contributions
$160,000
Change in Net Assets
$-180,965

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$759,631
Salaries, Compensation, and Employee Benefits$335,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$176,300--$176,300
Other Salaries and Wages$173,853--$173,853
Insurance$146,000--$146,000
Depreciation Depletion$106,917--$106,917
Interest$85,400--$85,400
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Office Expenses$62,500--$62,500
Payroll Taxes$50,696--$50,696
Other Employee Benefits$46,098--$46,098
Travel$36,000--$36,000
Information Technology$35,000--$35,000
Fees for Services Legal$30,000--$30,000
Fees for Services Lobbying$30,000--$30,000
Fees for Services Management$17,270--$17,270
Fees for Services Accounting$15,000--$15,000
Advertising$12,400--$12,400
Conferences and Meetings$6,844--$6,844
Total Functional Expenses$1,095,278$0$0$1,095,278
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--
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 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

“The organization reviewed the 990 documents during the annual meeting as well as monthly Board Meetings”

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

“During Monthly Board Meetings”

Form 990, Part VI, Section C, Line 19

“The organization made it available via website, and posting in the facility”

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
2021-10-18

Organization Details

Principal Officer
Wayne Barton
Formed
1992
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
7
Volunteers
147
Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0977008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0352590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0977008
IRS990ScheduleA/InvestmentIncomeCYPct00.47870
IRS990ScheduleA/InvestmentIncomePYPct00.33
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52130
IRS990ScheduleA/PublicSupportPY509Pct00.52
IRS990ScheduleA/PublicSupportTotal509Amt01063932
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260000
IRS990ScheduleA/Total509Grp/TotalAmt01063932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02040940
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/BookValueAmt03839760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238286
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04078046
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0798196
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0798196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04696005
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviewed the 990 documents during the annual meeting as well as monthly Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During Monthly Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization made it available via website, and posting in the facility
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/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05176970
IRS990/TotalAssetsEOYAmt04696005
IRS990/TotalAssetsGrp/BOYAmt05176970
IRS990/TotalAssetsGrp/EOYAmt04696005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01095278
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0300000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04876970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04696005
IRS990/TotalOtherCompensationAmt074000
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01095278
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt074000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0754313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05176970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04696005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt036000
IRS990/TravelGrp/TotalAmt036000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,696,005
Liabilities
$0
Net assets
$4,696,005
Revenue
$914,313
Expenses
$1,095,278
Net income
-$180,965
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