Civic Intelligence

Cab Calloway School Fund

990 • Fiscal year 2012 • EIN 20-0581573

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

PO Box 464219807-4642
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$243,723

Flat from 2012

Net Assets

Flat

$243,723

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$289,594

Flat from 2012

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.

$400K$300K$200K$100K$0Assets 2011: $265,370Liabilities 2011: $0Net Assets 2011: $265,3702011Assets 2012: $243,723Liabilities 2012: $0Net Assets 2012: $243,7232012Assets 2012: $243,723Liabilities 2012: $0Net Assets 2012: $243,7232012Assets 2013: $185,903Liabilities 2013: $0Net Assets 2013: $185,9032013Assets 2014: $231,224Liabilities 2014: $0Net Assets 2014: $231,2242014Assets 2015: $140,874Liabilities 2015: $0Net Assets 2015: $140,8742015Assets 2016: $172,022Liabilities 2016: $58,349Net Assets 2016: $113,6732016Assets 2017: $118,190Liabilities 2017: $7,198Net Assets 2017: $110,9922017Assets 2018: $197,975Liabilities 2018: $8,387Net Assets 2018: $189,5882018Assets 2019: $182,129Liabilities 2019: $8,699Net Assets 2019: $173,4302019Assets 2020: $216,445Liabilities 2020: $22,055Net Assets 2020: $194,3902020Assets 2021: $288,468Liabilities 2021: $0Net Assets 2021: $288,4682021Assets 2022: $336,233Liabilities 2022: $0Net Assets 2022: $336,2332022Assets 2023: $306,073Liabilities 2023: $13,434Net Assets 2023: $292,6392023Assets 2024: $346,698Liabilities 2024: $20,926Net Assets 2024: $325,7722024Assets 2025: $362,640Liabilities 2025: $22,500Net Assets 2025: $340,1402025

Highlighted filing

2012

Assets$243,723
Liabilities$0
Net Assets$243,723

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $244,7352011Expenses 2012: $289,5942012Revenue 2012: $267,947Expenses 2012: $289,594Net Income 2012: -$21,6472012Expenses 2013: $299,2172013Revenue 2014: $256,432Expenses 2014: $211,111Net Income 2014: $45,3212014Revenue 2015: $242,041Expenses 2015: $332,392Net Income 2015: -$90,3512015Revenue 2016: $364,553Expenses 2016: $294,349Net Income 2016: $70,2042016Revenue 2017: $269,470Expenses 2017: $272,086Net Income 2017: -$2,6162017Revenue 2018: $389,292Expenses 2018: $310,696Net Income 2018: $78,5962018Revenue 2019: $275,926Expenses 2019: $292,084Net Income 2019: -$16,1582019Revenue 2020: $196,011Expenses 2020: $175,051Net Income 2020: $20,9602020Revenue 2021: $367,817Expenses 2021: $273,739Net Income 2021: $94,0782021Revenue 2022: $392,615Expenses 2022: $344,850Net Income 2022: $47,7652022Revenue 2023: $353,566Expenses 2023: $397,160Net Income 2023: -$43,5942023Revenue 2024: $587,604Expenses 2024: $554,472Net Income 2024: $33,1322024Revenue 2025: $531,324Expenses 2025: $516,955Net Income 2025: $14,3692025

Highlighted filing

2012

Revenue-
Expenses$289,594
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$286,302
Mission and Program Overview

Mission

The cab calloway school fund supports cab calloway school of the arts and smartsummer by providing financial and other assistance to programs, students, and the community at large who have been identified as needing support for arts and/or academic training.

Major Activities

Activity 2
The cab calloway school fund supplements the cab calloway school of the arts annual operating budget by providing additional funds for areas that the school has identified as needing extra funds in order to improve or expand. This would include money for supplies, equipment, or staffing.
Activity 3
The cab calloway school fund provides the cab calloway school of the arts with funds for major capital expenses that are specifically needed as an arts training institution, and that the public school system cannot handle without extra funds.
Filing and Contact Details

Filer

EIN
20-0581573
Raw XML AppendixShowing 400 of 526 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE CAB CALLOWAY SCHOOL FUND SUPPLEMENTS THE CAB CALLOWAY SCHOOL OF THE ARTS ANNUAL OPERATING BUDGET BY PROVIDING ADDITIONAL FUNDS FOR AREAS THAT THE SCHOOL HAS IDENTIFIED AS NEEDING EXTRA FUNDS IN ORDER TO IMPROVE OR EXPAND. THIS WOULD INCLUDE MONEY FOR SUPPLIES, EQUIPMENT, OR STAFFING.
IRS990/Activity2/Expense046676
IRS990/Activity3/Description0THE CAB CALLOWAY SCHOOL FUND PROVIDES THE CAB CALLOWAY SCHOOL OF THE ARTS WITH FUNDS FOR MAJOR CAPITAL EXPENSES THAT ARE SPECIFICALLY NEEDED AS AN ARTS TRAINING INSTITUTION, AND THAT THE PUBLIC SCHOOL SYSTEM CANNOT HANDLE WITHOUT EXTRA FUNDS.
IRS990/Activity3/Expense042189
IRS990/ActivityOrMissionDescription0TO ASSIST WITH THE SUPPORT OF THE CAB CALLOWAY SCHOOL OF THE ARTS BY PROVIDING FINANCIAL AND OTHER ASSISTANCE TO ENRICH AND IMPROVE THE SCHOOL.
IRS990/ActivityOther/Description0THE CAB CALLOWAY SCHOOL FUND PROVIDES EDUCATION AND THE ARTS TO CHILDREN IN CAB CALLOWAY SCHOOL OF ARTS IN A SUMMER SCHOOL/CAMP (CABSUMMER, LLC - EIN 27-1441852) SETTING AND USE THE PROCEEDS OF THE SCHOOL/CAMP TO SUPPLEMENT THE ANNUAL OPERATING BUDGET BY PROVIDING ADDITIONAL FUNDS FOR AREAS THAT THE SCHOOL HAS IDENTIFIED AS NEEDING EXTRA FUNDS IN ORDER TO IMPROVE AND EXPAND.
IRS990/ActivityOther/Expense0174748
IRS990/ActivityOther/Revenue0202562
IRS990/AddressPrincipalOfficerUS/AddressLine101104 PHILADELPHIA PIKE
IRS990/AddressPrincipalOfficerUS/City0WILMINGTON
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019809
IRS990/Advertising/ProgramServices02230
IRS990/Advertising/Total02230
IRS990/AllOtherContributions078002
IRS990/AllOtherExpenses/Fundraising0636
IRS990/AllOtherExpenses/ManagementAndGeneral02645
IRS990/AllOtherExpenses/ProgramServices03825
IRS990/AllOtherExpenses/Total07106
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY088164
IRS990/CashNonInterestBearing/EOY045456
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents017450
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices041750
IRS990/CompCurrentOfficersDirectors/Total041750
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0125
IRS990/ConferencesMeetings/Total0125
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear095452
IRS990/ContributionsGrantsPriorYear0163502
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0802
IRS990/DepreciationDepletion/Total0802
IRS990/DescribedIn501C301
IRS990/Description0THE CAB CALLOWAY SCHOOL FUND PROVIDES FINANCIAL AID/SCHOLARSHIPS TO STUDENTS FOR ARTS INSTRUCTION THAT THE SCHOOL CANNOT PROVIDE.
IRS990/DisregardedEntity01
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10CAB CALLOWAY SCHOOL FUND
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense013495
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral0100
IRS990/FeesForServicesLegal/Total0100
IRS990/FeesForServicesOther/Fundraising02715
IRS990/FeesForServicesOther/ManagementAndGeneral0253
IRS990/FeesForServicesOther/ProgramServices02521
IRS990/FeesForServicesOther/Total05489
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1330.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0CARLOS ALEJANDRO
IRS990/Form990PartVIISectionA/NamePerson1KELLY COFRANCISCO
IRS990/Form990PartVIISectionA/NamePerson2LISA DIMAIO
IRS990/Form990PartVIISectionA/NamePerson3STEVE COLINO
IRS990/Form990PartVIISectionA/NamePerson4DOUG INGERSON
IRS990/Form990PartVIISectionA/NamePerson5DOUG KOOK
IRS990/Form990PartVIISectionA/NamePerson6SALLY MCBRIDE
IRS990/Form990PartVIISectionA/NamePerson7JULIE RUMSCHLAG
IRS990/Form990PartVIISectionA/NamePerson8ELBA NEGRON
IRS990/Form990PartVIISectionA/NamePerson9JOAN WARBURTON-PHIBBS
IRS990/Form990PartVIISectionA/NamePerson10KAROL SCHMIEGEL
IRS990/Form990PartVIISectionA/NamePerson11ILENE SLATKO
IRS990/Form990PartVIISectionA/NamePerson12DOUGLAS STEPHENSON
IRS990/Form990PartVIISectionA/NamePerson13LINDA WELSH
IRS990/Form990PartVIISectionA/NamePerson14DAVE WOOLEY
IRS990/Form990PartVIISectionA/NamePerson15MARK MILLER
IRS990/Form990PartVIISectionA/NamePerson16JENNIFER NOEL
IRS990/Form990PartVIISectionA/NamePerson17CABELLA CALLOWAY LANGSAM
IRS990/Form990PartVIISectionA/NamePerson18WARREN PENNINGTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER/EXECUTIVE DIR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER/VICE CHAIR
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014089
IRS990/FundraisingEvents017450
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-4266
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents021790
IRS990/GrossReceipts0286302
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0-1833
IRS990/InvestmentIncome/ExclusionAmount02433
IRS990/InvestmentIncomePriorYear015842
IRS990/InvestmentIncome/TotalRevenueColumn02433
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY082184
IRS990/InvestmentsProgramRelated/EOY079154
IRS990/LandBldgEquipmentAccumDeprec01937
IRS990/LandBuildingsEquipmentBasis07770
IRS990/LandBuildingsEquipmentBasisNet/BOY01945
IRS990/LandBuildingsEquipmentBasisNet/EOY05833
IRS990/LessCostOthBasisSalesExpenses/Securities04266
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ASSIST WITH THE SUPPORT OF THE CAB CALLOWAY SCHOOL OF THE ARTS BY PROVIDING FINANCIAL AND OTHER ASSISTANCE TO ENRICH AND IMPROVE THE SCHOOL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS S KOOK
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0265370
IRS990/NetAssetsOrFundBalancesEOY0243723
IRS990/NetGainOrLossInvestments/ExclusionAmount0-4266
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4266
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07701
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07701
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions014506
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0994
IRS990/OfficeExpenses/ManagementAndGeneral01255
IRS990/OfficeExpenses/ProgramServices08773
IRS990/OfficeExpenses/Total011022
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0128463
IRS990/OtherExpensesCurrentYear0112618
IRS990/OtherExpenses/Description0SCHOOL SUPPLIES AND EQU
IRS990/OtherExpenses/Description1SCHOLARSHIPS
IRS990/OtherExpenses/Description2BANK & CREDIT CARD FEES
IRS990/OtherExpenses/Description3INSURANCE EXPENSE
IRS990/OtherExpenses/Fundraising098
IRS990/OtherExpenses/Fundraising13
IRS990/OtherExpenses/ManagementAndGeneral035
IRS990/OtherExpenses/ManagementAndGeneral1890
IRS990/OtherExpenses/ProgramServices050743
IRS990/OtherExpenses/ProgramServices127851
IRS990/OtherExpenses/ProgramServices23637
IRS990/OtherExpenses/ProgramServices32487
IRS990/OtherExpenses/Total050743
IRS990/OtherExpenses/Total127851
IRS990/OtherExpenses/Total23770
IRS990/OtherExpenses/Total33380
IRS990/OtherRevenueCurrentYear017914
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0MISCELLEANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010213
IRS990/OtherRevenueMisc/TotalRevenueColumn010213
IRS990/OtherRevenuePriorYear04596
IRS990/OtherSalariesAndWages/Fundraising0311
IRS990/OtherSalariesAndWages/ManagementAndGeneral02150
IRS990/OtherSalariesAndWages/ProgramServices0117746
IRS990/OtherSalariesAndWages/Total0120207
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising063
IRS990/PayrollTaxes/ManagementAndGeneral0213
IRS990/PayrollTaxes/ProgramServices014743
IRS990/PayrollTaxes/Total015019
IRS990/PledgesAndGrantsReceivable/BOY0500
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0156414
IRS990/ProgramServiceRevenue/Description0SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenuePriorYear0126219
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0156414
IRS990/ProgramServiceRevenue/TotalRevenueColumn0156414
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-21647
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/RevenuesLessExpensesCY0-21647
IRS990/RevenuesLessExpensesPriorYear065424
IRS990/SalariesEtcCurrentYear0176976
IRS990/SalariesEtcPriorYear0116272
IRS990/SavingsAndTempCashInvestments/BOY092577
IRS990/SavingsAndTempCashInvestments/EOY0113280
IRS990ScheduleA/AmountsSubstContributorsTotal031787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0135968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032733
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0406648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02434
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02773
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03805
IRS990ScheduleA/GrossInvestmentIncome170/Total013777
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc098668
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-4266
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013561
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05840
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-21581
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-3347
IRS990ScheduleA/OtherIncome170/Total0-9793
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96810
IRS990ScheduleA/PublicSupportTotal1700374861
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear095796
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0135968
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066951
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032733
IRS990ScheduleA/Total170/Total0406648
IRS990ScheduleA/TotalSupport0410632
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue05833
IRS990ScheduleD/Equipment/Depreciation01937
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07770
IRS990ScheduleD/InvestmentsProgramRelated/BookValue079154
IRS990ScheduleD/InvestmentsProgramRelated/Description0DELAWARE COMMUNITY FOUNDATION
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueLandBuildings05833

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.23$3.40$5.31$5.17$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.21$3.26$5.88$5.54$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.13$2.93$3.54$3.97$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$3.93$3.45$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$3.68$2.74$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.22$1.94$1.96$1.75$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.09$1.73$2.76$2.92$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.08$1.90$3.89$3.11$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$2.69$2.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.58$1.14$3.65$2.94$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.42$3.32$0.90
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.56$2.11$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$2.90
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$2.68$2.90$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$2.45