The Bancroft School
990 • Fiscal year 2012 • EIN 36-4406348
Scores are not available for this record yet.
Assets
Up$419,081
Up $59,300 (+16%) from 2011
Net Assets
Down$289,785
Down $62,362 (-18%) from 2011
Liabilities
Up$129,296
Up $121,662 (+1594%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,551,895
Up $463,946 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 1, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $2,507,422
Mission
Provides services for children with autism spectrum disorder, pdd-nos, emotional/behavioral disorders, specific learning disabilities, developmental disabilities and other health impairments. Additionally, serve the parents of students through educational programs.
Filer
- EIN
- 36-4406348
Raw XML AppendixShowing 400 of 446 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Both are available to the public upon board approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Notes taken. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Notes taken. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board reviews on a periodical basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Board approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Rounding adjustment |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | No change. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Rounding |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Board reviews on an annual basis |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Board reviews compensation and votes |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | POSTAGE, SHIPPING, DELV'RY 1375. 0. 1375. 0. PRINTING & COPYING BANK SERVICE CHARGES FINANCE CHARGES 527. 0. 527. 0. DUES AND SUBSCRIPTIONS 25. 0. 25. 0. CREDIT CARD FEES 3278. 0. 3278. 0. TELEPHONE & COM EQUIP RENTAL 7615. 0. 7615. 0. REPAIRS DONATED MAT'LS STAFF RESOURCES UNIFORMS & MAT'LS AUCTION EXP DRINKING WATER MISC. 522. 0. 522. 0. CREDIT TERMINAL FEES 344. 344. 0. 0. EMP MTGS & MOTIV 5157. 0. 5157. 0. EMP REIMB SUPPLIES OFFICE SUPPLIES 13261. 0. 13261. 0. MEDICAL BILLS 3998. 3998. 0. 0. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part IX, Line 24f |
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| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8478847030 |
| IRS990/TotalAssets/BOY | 0 | 359781 |
| IRS990/TotalAssetsBOY | 0 | 359781 |
| IRS990/TotalAssets/EOY | 0 | 419081 |
| IRS990/TotalAssetsEOY | 0 | 419081 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 13771 |
| IRS990/TotalExpensesCurrentYear | 0 | 2551895 |
| IRS990/TotalExpensesPriorYear | 0 | 2087949 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 543952 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2007943 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2551895 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 18225 |
| IRS990/TotalLiabilities/BOY | 0 | 7634 |
| IRS990/TotalLiabilitiesBOY | 0 | 7634 |
| IRS990/TotalLiabilities/EOY | 0 | 129296 |
| IRS990/TotalLiabilitiesEOY | 0 | 129296 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 359781 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 419081 |
| IRS990/TotalNbrEmployees | 0 | 86 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 352147 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 289785 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2007943 |
| IRS990/TotalProgramServiceRevenue | 0 | 2457291 |
| IRS990/TotalReportableCompFromOrg | 0 | 208358 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $419,081
- Liabilities
- $129,296
- Net assets
- $289,785
- Revenue
- -
- Expenses
- $2,551,895
- Net income
- -