Civic Intelligence

Cab Calloway School Fund

990 • Fiscal year 2015 • EIN 20-0581573

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 27, 2015

Organization ProfileCABCALLOWAYSCHOOLFUND.ORG
PO Box 4642Wilmington, DE 19807-4642

(302) 651-2702

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$140,874

Down $90,350 (-39%) from 2014

Net Assets

Down

$140,874

Down $90,350 (-39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$242,041

Down $14,391 (-5.6%) from 2014

Expenses

Up

$332,392

Up $121,281 (+57%) from 2014

Net Income

Down

-$90,351

Down $135,672 (-299%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 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

2015

Assets$140,874
Liabilities$0
Net Assets$140,874
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $244,7352011Revenue 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

2015

Revenue$242,041
Expenses$332,392
Net Income-$90,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$252,910
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.

To assist with the support of the cab calloway school of the arts by providing financial and other assistance to enrich and improve the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,591$87,729▼ $43,862
Investments Program Related$96,622$49,917▼ $46,705
Land, Buildings, and Equipment, Net$3,011$3,228▲ $217
Total Assets$231,224$140,874▼ $90,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,086$85,221▼ $4,865
Temporarily Rstr Net Assets$141,138$55,653▼ $85,485
Total Net Assets Fund Balance$231,224$140,874▼ $90,350
Total Liabilities and Net Assets / Fund Balance$231,224$140,874▼ $90,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,228$5,941$9,169
Investment Program Related Org$49,917--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christian HeneghanBoard Member/chair of the Board
Rich RoatBoard Member/vice Chair
Carlos AlejandroBoard Member
Cristine TrinciaBoard Member
Dana BalickBoard Member
Dr Karen C FeeneyBoard Member
Kelly FurmanBoard Member
Lucinda WilliamsBoard Member
Sandra HitchensBoard Member
Sarah NowakBoard Member
Tom LaskasBoard Member
William GreiderBoard Member
Julie JohnstonBoard Member/secretary
Tom StrayerBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,401
Program Service Revenue
$134,948
Investment Income
$-692
Other Revenue
$28,384
All Other Contributions
$79,401
Change in Net Assets
$-90,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,320
Other Expenses$108,759
Total Fundraising Expense$8,884
Professional Fundraising Fees$5,263
Grants and Similar Amounts Paid$50

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,855$53$1,800$163,708
Current Officers, Directors, Trustees, and Key Employees$41,325--$41,325
Payroll Taxes$13,259$28-$13,287
Fees for Services Accounting-$10,245-$10,245
All Other Expenses$7,094$1,425$-2,055$6,464
Fees for Services Professional Fundraising--$5,263$5,263
Other Expenses$3,817$24$1,263$5,104
Fees for Services Other$3,347--$3,347
Depreciation Depletion$1,182--$1,182
Information Technology$652$281$134$1,067
Fees for Service Investment Mgmnt Fees-$970-$970
Office Expenses$395$252$135$782
Advertising$542--$542
Fees for Services Legal-$100-$100
Grants to Domestic Orgs$50--$50
Total Functional Expenses$310,130$13,378$8,884$332,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,166
Fundraising Direct Expenses$8,782
Professional Fundraising Fees$5,263

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hard Hat Performance$12,006$12,006$3,614$8,392
April 2015 Concert$6,735$6,735$1,885$4,850
Total Events$37,166$37,166$8,782$28,384
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
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
No
Other officer compensation reviewed
No
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 A, Line 6

“The cab calloway fund does have members”

Form 990, Part VI, Section A, Line 7A

“The cab calloway school fund's members elect the governing board.”

Form 990, Part VI, Section B, Line 11

“The cab calloway school fund provides a copy of form 990 to all the members of the board via email by the treasurer.”

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

“Conflict of interest policies are updated annually by the treasurer and conflicts are reviewed by the board. Conflicts of interest are acknowledged at board meetings and voting is abstained, if necessary.”

Form 990, Part VI, Section C, Line 19

“The cab calloway school fund makes the governing documents and conflict of interest policy availbable upon request.”

Filing and Contact Details

Filer

Filer Name
Cab Calloway School Fund
EIN
20-0581573
Phone
3026512702
Address
PO BOX 4642, WILMINGTON, DE 19807-4642

Signing Officer

Name
Tom Strayer
Title
Treasurer
Phone
3028313291
Signed
2015-08-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Tom Strayer
Formed
2003
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
37
Volunteers
20

Preparer

Firm
Bumpers & Company
Address
1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2031
Preparer
Douglas S Kook CPA
Phone
3027983300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Raw XML AppendixShowing 400 of 498 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/OfficeExpensesGrp/ProgramServicesAmt0395
IRS990/OfficeExpensesGrp/TotalAmt0782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES AND EQU
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02344
IRS990/OtherExpensesGrp/FundraisingAmt11263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ProgramServicesAmt065132
IRS990/OtherExpensesGrp/ProgramServicesAmt15545
IRS990/OtherExpensesGrp/ProgramServicesAmt25935
IRS990/OtherExpensesGrp/ProgramServicesAmt33817
IRS990/OtherExpensesGrp/TotalAmt065132
IRS990/OtherExpensesGrp/TotalAmt17889
IRS990/OtherExpensesGrp/TotalAmt25935
IRS990/OtherExpensesGrp/TotalAmt35104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163708
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028
IRS990/PayrollTaxesGrp/ProgramServicesAmt013259
IRS990/PayrollTaxesGrp/TotalAmt013287
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM STRAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134948
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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, IMPROVEMENT,REPAIR,OR STAFFING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098171
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ProgSrvcAccomActy3Grp/ExpenseAmt063677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142347
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt050
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013272
IRS990/PYOtherExpensesAmt068881
IRS990/PYOtherRevenueAmt012372
IRS990/PYProgramServiceRevenueAmt0107639
IRS990/PYRevenuesLessExpensesAmt045321
IRS990/PYSalariesCompEmpBnftPaidAmt0142230
IRS990/PYTotalExpensesAmt0211111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt010100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-2087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83630
IRS990ScheduleA/PublicSupportPY170Pct00.82160
IRS990ScheduleA/PublicSupportTotal170Amt0452975
IRS990ScheduleA/SubstantialContributorsTotAmt058334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511309
IRS990ScheduleA/TotalSupportAmt0541638
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/BookValueAmt03228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09169
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt049917
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DELAWARE COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03228
IRS990ScheduleD/TotalBookValueProgramRltdAmt049917
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APRIL 2015 CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARD HAT PERFORMANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03614
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt056
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt056
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CAB CALLOWAY FUND DOES HAVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CAB CALLOWAY SCHOOL FUND'S MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CAB CALLOWAY SCHOOL FUND PROVIDES A COPY OF FORM 990 TO ALL THE MEMBERS OF THE BOARD VIA EMAIL BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICIES ARE UPDATED ANNUALLY BY THE TREASURER AND CONFLICTS ARE REVIEWED BY THE BOARD. CONFLICTS OF INTEREST ARE ACKNOWLEDGED AT BOARD MEETINGS AND VOTING IS ABSTAINED, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CAB CALLOWAY SCHOOL FUND MAKES THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILBABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,874
Liabilities
$0
Net assets
$140,874
Revenue
$242,041
Expenses
$332,392
Net income
-$90,351
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
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