Civic Intelligence

Bancroft School

990T • Fiscal year 2021 • EIN 04-2103861

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2023

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110 Shore DriveWorcester, MA 01605

(508) 853-2640

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $35,532,165Liabilities 2010: $12,577,531Net Assets 2010: $22,954,6342010Assets 2011: $39,009,429Liabilities 2011: $12,124,337Net Assets 2011: $26,885,0922011Assets 2012: $36,336,583Liabilities 2012: $10,485,743Net Assets 2012: $25,850,8402012Assets 2013: $38,492,182Liabilities 2013: $10,191,576Net Assets 2013: $28,300,6062013Assets 2014: $41,273,122Liabilities 2014: $9,895,584Net Assets 2014: $31,377,5382014Assets 2015: $39,601,815Liabilities 2015: $9,421,853Net Assets 2015: $30,179,9622015Assets 2016: $41,777,532Liabilities 2016: $10,397,346Net Assets 2016: $31,380,1862016Assets 2017: $43,598,539Liabilities 2017: $11,224,410Net Assets 2017: $32,374,1292017Assets 2018: $43,196,625Liabilities 2018: $10,587,801Net Assets 2018: $32,608,8242018Assets 2019: $44,364,941Liabilities 2019: $13,666,949Net Assets 2019: $30,697,9922019Assets 2020: $41,590,208Liabilities 2020: $14,317,073Net Assets 2020: $27,273,1352020Assets 2021: $47,077,698Liabilities 2021: $14,771,290Net Assets 2021: $32,306,4082021Assets 2022: $37,885,858Liabilities 2022: $12,356,455Net Assets 2022: $25,529,4032022Assets 2023: $34,950,209Liabilities 2023: $12,429,509Net Assets 2023: $22,520,7002023Assets 2024: $32,720,809Liabilities 2024: $12,582,060Net Assets 2024: $20,138,7492024

Latest loaded filing

2024

Assets$32,720,809
Liabilities$12,582,060
Net Assets$20,138,749

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,353,0922010Expenses 2011: $14,069,7432011Expenses 2012: $14,839,2672012Revenue 2013: $15,558,970Expenses 2013: $14,941,462Net Income 2013: $617,5082013Revenue 2014: $16,747,707Expenses 2014: $15,627,620Net Income 2014: $1,120,0872014Revenue 2015: $18,307,347Expenses 2015: $16,322,854Net Income 2015: $1,984,4932015Revenue 2016: $20,048,741Expenses 2016: $17,017,294Net Income 2016: $3,031,4472016Revenue 2017: $17,194,381Expenses 2017: $18,415,600Net Income 2017: -$1,221,2192017Revenue 2018: $18,152,761Expenses 2018: $18,214,447Net Income 2018: -$61,6862018Revenue 2019: $16,510,872Expenses 2019: $18,574,037Net Income 2019: -$2,063,1652019Revenue 2020: $15,668,076Expenses 2020: $18,533,055Net Income 2020: -$2,864,9792020Revenue 2021: $18,921,799Expenses 2021: $18,840,326Net Income 2021: $81,4732021Revenue 2022: $19,220,452Expenses 2022: $20,109,315Net Income 2022: -$888,8632022Revenue 2023: $18,569,536Expenses 2023: $21,711,908Net Income 2023: -$3,142,3722023Revenue 2024: $16,374,860Expenses 2024: $20,574,049Net Income 2024: -$4,199,1892024

Latest loaded filing

2024

Revenue$16,374,860
Expenses$20,574,049
Net Income-$4,199,189
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2023
Return Version
2020v1.3
Mission and Program Overview

Mission

Bancroft, an independent, coeducational, college-preparatory day school, prepares talented, well-qualified and motivated college-bound students, pre-kindergarten through grade 12, to pursue and realize their academic, personal and social potential.

Filing and Contact Details

Filer

Filer Name
Bancroft School
EIN
04-2103861
Phone
5088532640
Address
110 SHORE DRIVE, WORCESTER, MA 01605

Signing Officer

Name
James P Cassidy Iii
Title
Head of School
Phone
5088532640
Signed
2023-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Raw XML Appendix94 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
IRS990T/BooksInCareOfDetail/PersonNm0RICHARD ROGAN CONTROLLER
IRS990T/BooksInCareOfDetail/PhoneNum05088532640
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0BANCROFT SCHOOL 110 SHORE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd001605
IRS990T/BookValueAssetsEOYAmt047077698
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900002
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0100 SHORE DRIVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0WORCESTER
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd001605
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P CASSIDY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum05088532640
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANCROFT SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BANC
ReturnHeader/Filer/EIN0042103861
ReturnHeader/Filer/PhoneNum05088532640
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043037870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLLUS LYNCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089 SHREWSBURY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001604
ReturnHeader/PreparerPersonGrp/PhoneNum05087557107
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA E KING
ReturnHeader/ReturnTs02023-02-22T11:48:44-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASSIDY III
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$12.6$20.1$16.4$20.6$4.20
2023Detailed filing. Detailed filing data is available for this year.$35.0$12.4$22.5$18.6$21.7$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$12.4$25.5$19.2$20.1$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$14.8$32.3$18.9$18.8$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$41.6$14.3$27.3$15.7$18.5$2.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$13.7$30.7$16.5$18.6$2.06
2018Detailed filing. Detailed filing data is available for this year.$43.2$10.6$32.6$18.2$18.2$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$11.2$32.4$17.2$18.4$1.22
2016Detailed filing. Detailed filing data is available for this year.$41.8$10.4$31.4$20.0$17.0$3.03
2015Detailed filing. Detailed filing data is available for this year.$39.6$9.42$30.2$18.3$16.3$1.98
2014Detailed filing. Detailed filing data is available for this year.$41.3$9.90$31.4$16.7$15.6$1.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.5$10.2$28.3$15.6$14.9$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$10.5$25.9$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$12.1$26.9$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$12.6$23.0$14.4