Civic Intelligence

The Bancroft School

990 • Fiscal year 2021 • EIN 36-4406348

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileWINSTONKNOLLSEDGROUP.ORG

View Organization Page

2353 Hassell Road No 110Hoffman Estates, IL 60169

(630) 283-3221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

0.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$232,577

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$891,502

Up $7,031 (+0.8%) from 2020

Net Assets

Up

$685,531

Up $30,152 (+4.6%) from 2020

Liabilities

Down

$205,971

Down $23,121 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Down

$3,282,601

Down $175,332 (-5.1%) from 2020

Expenses

Down

$3,252,449

Down $32,272 (-1.0%) from 2020

Net Income

Down

$30,152

Down $143,060 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $417,622Liabilities 2010: $84,990Net Assets 2010: $332,6322010Assets 2011: $359,781Liabilities 2011: $7,634Net Assets 2011: $352,1472011Assets 2012: $419,081Liabilities 2012: $129,296Net Assets 2012: $289,7852012Assets 2013: $565,020Liabilities 2013: $142,636Net Assets 2013: $422,3842013Assets 2016: $686,421Liabilities 2016: $233,042Net Assets 2016: $453,3792016Assets 2017: $1,033,744Liabilities 2017: $327,282Net Assets 2017: $706,4622017Assets 2018: $1,176,241Liabilities 2018: $273,181Net Assets 2018: $903,0602018Assets 2019: $760,944Liabilities 2019: $278,777Net Assets 2019: $482,1672019Assets 2020: $884,471Liabilities 2020: $229,092Net Assets 2020: $655,3792020Assets 2021: $891,502Liabilities 2021: $205,971Net Assets 2021: $685,5312021Assets 2022: $724,685Liabilities 2022: $100,816Net Assets 2022: $623,8692022Assets 2023: $7,056,425Liabilities 2023: $6,568,729Net Assets 2023: $487,6962023Assets 2024: $6,535,947Liabilities 2024: $6,230,685Net Assets 2024: $305,2622024

Highlighted filing

2021

Assets$891,502
Liabilities$205,971
Net Assets$685,531
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,860,4642010Expenses 2011: $2,087,9492011Expenses 2012: $2,551,8952012Revenue 2013: $3,009,292Expenses 2013: $2,876,693Net Income 2013: $132,5992013Revenue 2016: $2,421,073Expenses 2016: $2,318,367Net Income 2016: $102,7062016Revenue 2017: $2,888,191Expenses 2017: $2,635,108Net Income 2017: $253,0832017Revenue 2018: $3,106,603Expenses 2018: $2,910,005Net Income 2018: $196,5982018Revenue 2019: $3,558,152Expenses 2019: $3,979,045Net Income 2019: -$420,8932019Revenue 2020: $3,457,933Expenses 2020: $3,284,721Net Income 2020: $173,2122020Revenue 2021: $3,282,601Expenses 2021: $3,252,449Net Income 2021: $30,1522021Revenue 2022: $2,751,627Expenses 2022: $2,813,289Net Income 2022: -$61,6622022Revenue 2023: $3,254,110Expenses 2023: $3,390,283Net Income 2023: -$136,1732023Revenue 2024: $3,119,198Expenses 2024: $3,301,632Net Income 2024: -$182,4342024

Highlighted filing

2021

Revenue$3,282,601
Expenses$3,252,449
Net Income$30,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$3,282,601
Mission and Program Overview

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.

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 thorugh educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,553$300,120▲ $24,567
Accounts Receivable$275,285$280,131▲ $4,846
Savings and Temporary Cash Investments$220,070$218,266▼ $1,804
Prepaid Expenses and Deferred Charges$74,815$67,577▼ $7,238
Land, Buildings, and Equipment, Net$38,748$25,408▼ $13,340
Total Assets$884,471$891,502▲ $7,031
Liabilities
Accounts Payable and Accrued Expenses$229,092$205,971▼ $23,121
Total Liabilities$229,092$205,971▼ $23,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,379$685,531▲ $30,152
Total Net Assets Fund Balance$655,379$685,531▲ $30,152
Total Liabilities and Net Assets / Fund Balance$884,471$891,502▲ $7,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,889$125,400$129,289
Leasehold Improvements$21,519$16,870$38,389
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Val BelmontePresident, CEO & SecretaryFT$179,093$53,484$232,577
Leo CascioChief Financial OfficerFT$85,379$6,185$91,564

Board Members and Trustees

NameTitle
Ross BiankChairman
Gloria HarperVice Chairman
David Ven HorstDirector
Steve ToberDirector
Kevin DulinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,282,331
Investment Income
$48
Other Revenue
$222
Change in Net Assets
$30,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,341,584
Other Expenses$910,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,614$76,322-$1,666,936
Occupancy$393,924$71,655-$465,579
Current Officers, Directors, Trustees, and Key Employees$114,688$248,142-$362,830
Payroll Taxes$133,025$24,197-$157,222
Other Employee Benefits$143,992$10,604-$154,596
Fees for Services Other$116,578$34,400-$150,978
Office Expenses$88,272$8,587-$96,859
Insurance$36,660$6,668-$43,328
Fees for Services Accounting-$26,000-$26,000
Depreciation Depletion$11,287$2,053-$13,340
Information Technology$9,533--$9,533
Advertising$6,052--$6,052
Conferences and Meetings$3,264$646-$3,910
Other Expenses$2,140$0-$2,140
Interest$380$194-$574
Travel$175--$175
Total Functional Expenses$2,721,618$530,831$0$3,252,449
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's board members have reviewed the current year 990. The board reviews the 990 on an annual basis.”

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

“The organization's board reviews compliance with the conflict of interest policy on a periodic basis.”

Form 990, Part VI, Section B, Line 15

“The board has a compensation committee who reviews and approves compensation. A written employment contract is used.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon board approval.”

Filing and Contact Details

Filer

Filer Name
The Bancroft School
EIN
36-4406348
Phone
6302833221
Address
2353 HASSELL ROAD NO 110, HOFFMAN ESTATES, IL 60169

Signing Officer

Name
Val Belmonte
Title
President and CEO
Phone
6302833221
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Belmonte
Formed
2000
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
56
Volunteers
8

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The board continues to assume responsibility for oversight of the audit and selection of the independent accountant.”

Raw XML AppendixShowing 400 of 496 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/ReconcilationRevenueExpnssAmt030152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03282601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 742. 2017 AMOUNT: $ 878. 2018 AMOUNT: $ 678. 2019 AMOUNT: $ 1,508. 2020 AMOUNT: $ 222.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03282331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03356260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03541418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03106624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02879324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016165957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02027
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt016322670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03282331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03456265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03561393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03118547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02904134
IRS990ScheduleA/Total509Grp/TotalAmt016322670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03282601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03457933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03562825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03120054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02905312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016328725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129289
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025408
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VAL BELMONTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD MEMBERS HAVE REVIEWED THE CURRENT YEAR 990. THE BOARD REVIEWS THE 990 ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A COMPENSATION COMMITTEE WHO REVIEWS AND APPROVES COMPENSATION. A WRITTEN EMPLOYMENT CONTRACT IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CONTINUES TO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE BANCROFT SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WINSTON KNOLLS FOUNDATION FOR THRIVING WITH AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0832223613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PHILANTHROPIC SUPPORT FOR THE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02353 HASSELL ROAD NO 110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOFFMAN ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060169
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$891,502
Liabilities
$205,971
Net assets
$685,531
Revenue
$3,282,601
Expenses
$3,252,449
Net income
$30,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$6.23$0.31$3.12$3.30$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$6.57$0.49$3.25$3.39$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.62$2.75$2.81$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.21$0.69$3.28$3.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.66$3.46$3.28$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.28$0.48$3.56$3.98$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.27$0.90$3.11$2.91$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.33$0.71$2.89$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.45$2.42$2.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.42$3.01$2.88$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$2.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.33$1.86
Peer Organizations

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