Civic Intelligence

The Bancroft School

990 • Fiscal year 2019 • EIN 36-4406348

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

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

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

88th percentile

$187,254

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$760,944

Down $415,297 (-35%) from 2018

Net Assets

Down

$482,167

Down $420,893 (-47%) from 2018

Liabilities

Up

$278,777

Up $5,596 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Up

$3,558,152

Up $451,549 (+15%) from 2018

Expenses

Up

$3,979,045

Up $1,069,040 (+37%) from 2018

Net Income

Down

-$420,893

Down $617,491 (-314%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$760,944
Liabilities$278,777
Net Assets$482,167
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$3,558,152
Expenses$3,979,045
Net Income-$420,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$3,562,825
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
Savings and Temporary Cash Investments$750,063$300,567▼ $449,496
Cash and Non-Interest-Bearing Accounts$173,473$203,488▲ $30,015
Accounts Receivable$91,950$114,149▲ $22,199
Prepaid Expenses and Deferred Charges$76,839$77,020▲ $181
Land, Buildings, and Equipment, Net$83,916$65,720▼ $18,196
Total Assets$1,176,241$760,944▼ $415,297
Liabilities
Accounts Payable and Accrued Expenses$273,181$266,075▼ $7,106
Deferred Revenue-$12,702-
Total Liabilities$273,181$278,777▲ $5,596
Net Assets / Fund Balance
Unrestricted Net Assets$903,060$482,167▼ $420,893
Total Net Assets Fund Balance$903,060$482,167▼ $420,893
Total Liabilities and Net Assets / Fund Balance$1,176,241$760,944▼ $415,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,195$97,423$135,618
Leasehold Improvements$27,525$10,864$38,389
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Val BelmontePresident, CEO & SecretaryFT$147,041$40,213$187,254
Leo CascioChief Financial OfficerFT$91,908$154$92,062

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
$19,975
Program Service Revenue
$3,541,418
Investment Income
$754
Other Revenue
$-3,995
All Other Contributions
$19,802
Change in Net Assets
$-420,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,558,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,673
Total Revenue per Audited Statements
$3,562,825
Total Revenue per Form 990
$3,558,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,327,303
Other Expenses$1,093,104
Grants and Similar Amounts Paid$558,638
Total Fundraising Expense$1,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,535,376$147,095-$1,682,471
Grants to Domestic Orgs$558,638--$558,638
Occupancy$357,069$74,975-$432,044
Current Officers, Directors, Trustees, and Key Employees$111,671$193,742-$305,413
Fees for Services Other$296,730$8,400-$305,130
Other Employee Benefits$172,633$5,205-$177,838
Payroll Taxes$133,859$27,722-$161,581
Office Expenses$71,575$8,313$202$80,090
Depreciation Depletion$25,352$5,250-$30,602
Insurance$23,929$4,956-$28,885
Fees for Services Legal-$26,773-$26,773
Other Expenses$22,113$518$370$23,001
Fees for Services Accounting-$23,000-$23,000
Conferences and Meetings$3,073$4,489-$7,562
Advertising$6,430--$6,430
Travel$3,513$27-$3,540
Information Technology$3,005--$3,005
Interest$820$4$565$1,389
Total Functional Expenses$3,440,322$537,586$1,137$3,979,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,983,718
Expenses per Audited Statements$3,979,045
Total Expenses per Form 990$3,979,045
Expenses Not Reported on Form 990$4,673
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winston Knolls Foundation for Thriving With AutismHoffman Estates, IL501(c)(3)Start-up Funding for Supporting Organization.$558,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,673
Fundraising Gross Income$0
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 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
No
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
2020-01-20
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
59
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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown on financials that are netted on 990 4,673.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown on financials that are netted on 990 4,673.”

Raw XML AppendixShowing 400 of 554 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0678
IRS990/OtherRevenueTotalAmt0678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01535376
IRS990/OtherSalariesAndWagesGrp/TotalAmt01682471
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133859
IRS990/PayrollTaxesGrp/TotalAmt0161581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077020
IRS990/PrincipalOfficerNm0VAL BELMONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03541418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03541418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0629
IRS990/PYOtherExpensesAmt0971566
IRS990/PYOtherRevenueAmt0-7228
IRS990/PYProgramServiceRevenueAmt03106624
IRS990/PYRevenuesLessExpensesAmt0196598
IRS990/PYSalariesCompEmpBnftPaidAmt01938439
IRS990/PYTotalExpensesAmt02910005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03106603
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-420893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03542096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 616. 2015 AMOUNT: $ 600. 2016 AMOUNT: $ 742. 2017 AMOUNT: $ 878. 2018 AMOUNT: $ 678.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03541418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03106624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02879324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02404564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02661186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014593116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0112566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02207
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03514
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt014745610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03561393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03118547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02904134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02457176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02704360
IRS990ScheduleA/Total509Grp/TotalAmt014745610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03562825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03120054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02905312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02458014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02705126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014751331
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/EquipmentGrp/BookValueAmt038195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135618
IRS990ScheduleD/ExpensesNotReportedAmt04673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03979045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038389
IRS990ScheduleD/OtherExpensesIncludedAmt04673
IRS990ScheduleD/OtherRevenueAmt04673
IRS990ScheduleD/RevenueNotReportedAmt04673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03558152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES SHOWN ON FINANCIALS THAT ARE NETTED ON 990 4,673.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES SHOWN ON FINANCIALS THAT ARE NETTED ON 990 4,673.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065720
IRS990ScheduleD/TotalExpensesPerForm990Amt03979045
IRS990ScheduleD/TotalRevenuePerForm990Amt03558152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03562825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03983718
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0558638
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0START-UP FUNDING FOR SUPPORTING ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WINSTON KNOLLS FOUNDATION FOR THRIVING WITH AUTISM
IRS990ScheduleI/RecipientTable/RecipientEIN0832223613
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02353 HASSELL RD STE 110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOFFMAN ESTATES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0601692170
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED JUNE 30, 2019, THE BANCROFT SCHOOL MADE A GRANT TO WINSTON KNOLLS FOUNDATION FOR THRIVING WITH AUTISM (WKFTWA), WHICH IS A TYPE I SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3). WKFTWA IS ORGANIZED AND OPERATED EXCLUSIVELY TO BENEFIT THE BANCROFT SCHOOL. THE MAJORITY OF WKFTWA'S BOARD MEMBES ARE EX-OFFICIO OFFICERS THAT ARE THE CHAIR, TREASURER AND PRESIDENT AND CEO OF THE BANCROFT SCHOOL. THESE INDIVIDUALS IN THEIR CORPORATE CAPACITIES MONITOR THE USE OF FUNDS GRANTED TO WKFTWA BY THE BANCROFT SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027478

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Filings

Displayed year

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

Open filing
Assets
$760,944
Liabilities
$278,777
Net assets
$482,167
Revenue
$3,558,152
Expenses
$3,979,045
Net income
-$420,893
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
2019Detailed filing. Detailed filing data is available for this year.$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