Civic Intelligence

Cab Calloway School Fund

990 • Fiscal year 2018 • EIN 20-0581573

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$197,975

Up $79,785 (+68%) from 2017

Net Assets

Up

$189,588

Up $78,596 (+71%) from 2017

Liabilities

Up

$8,387

Up $1,189 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$389,292

Up $119,822 (+44%) from 2017

Expenses

Up

$310,696

Up $38,610 (+14%) from 2017

Net Income

Up

$78,596

Up $81,212 (+3104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$197,975
Liabilities$8,387
Net Assets$189,588
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$389,292
Expenses$310,696
Net Income$78,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$394,140
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$80,789$152,917▲ $72,128
Investments Program Related$34,675$36,211▲ $1,536
Pledges and Grants Receivable$0$4,500▲ $4,500
Prepaid Expenses and Deferred Charges$2,238$4,058▲ $1,820
Land, Buildings, and Equipment, Net$488$0▼ $488
Accounts Receivable$0$289▲ $289
Total Assets$118,190$197,975▲ $79,785
Liabilities
Accounts Payable and Accrued Expenses$7,198$8,387▲ $1,189
Total Liabilities$7,198$8,387▲ $1,189
Net Assets / Fund Balance
Unrestricted Net Assets$76,839$104,783▲ $27,944
Permanently Rstr Net Assets$1,885$45,590▲ $43,705
Temporarily Rstr Net Assets$32,268$39,215▲ $6,947
Total Net Assets Fund Balance$110,992$189,588▲ $78,596
Total Liabilities and Net Assets / Fund Balance$118,190$197,975▲ $79,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,169$9,169
Investment Program Related Org$36,211--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,885$48,180--$50,065
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeffrey PolitisBoard Member/chair of the
Brian YergerBoard Member/vice Chair
Dana BalickBoard Member
Dr Karen C FeeneyBoard Member
Jennifer HolsteinBoard Member
Jeremy AndersonBoard Member
Kelly FurmanBoard Member
Sandra HitchensBoard Member
Sarah NowakBoard Member
Su AmaratungaBoard Member
Tom LaskasBoard Member
Julie JohnstonBoard Member/secretary
Tina KlumppBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,500
Program Service Revenue
$200,420
Investment Income
$2,135
Other Revenue
$27,237
All Other Contributions
$159,500
Change in Net Assets
$78,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,795
Other Expenses$77,701
Total Fundraising Expense$10,878
Professional Fundraising Fees$4,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,296--$158,296
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
All Other Expenses$11,508$3,322$6,509$21,339
Payroll Taxes$15,089--$15,089
Other Employee Benefits$10,410--$10,410
Other Expenses$7,608$8,357$169$7,608
Advertising$5,359--$5,359
Fees for Services Professional Fundraising--$4,200$4,200
Fees for Services Accounting-$3,852-$3,852
Fees for Services Other$3,636--$3,636
Fees for Services Legal$1,000--$1,000
Office Expenses$541$374-$915
Information Technology$361$452-$813
Depreciation Depletion$488--$488
Fees for Service Investment Mgmnt Fees-$486-$486
Total Functional Expenses$282,975$16,843$10,878$310,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,625
Fundraising Direct Expenses$4,848
Professional Fundraising Fees$4,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speaker Series$23,189$23,189$4,848$18,341
Total Events$23,189$23,189$4,848$18,341
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
Yes
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
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 11B

“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
Tina Klumpp
Title
Treasurer
Phone
3025409809
Signed
2019-02-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Tina Klumpp
Formed
2003
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
13

Preparer

Firm
Bumpers & Company
Address
1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2031
Preparer
Douglas S Kook CPA
Phone
3027983300
Raw XML AppendixShowing 400 of 494 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/TotalAmt0915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010410
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES AND EQU
IRS990/OtherExpensesGrp/FundraisingAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08357
IRS990/OtherExpensesGrp/ProgramServicesAmt012762
IRS990/OtherExpensesGrp/ProgramServicesAmt110917
IRS990/OtherExpensesGrp/ProgramServicesAmt27608
IRS990/OtherExpensesGrp/TotalAmt012762
IRS990/OtherExpensesGrp/TotalAmt111086
IRS990/OtherExpensesGrp/TotalAmt28357
IRS990/OtherExpensesGrp/TotalAmt37608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02460
IRS990/OtherRevenueTotalAmt02460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015089
IRS990/PayrollTaxesGrp/TotalAmt015089
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01885
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04058
IRS990/PrincipalOfficerNm0TINA KLUMPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200420
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/ExpenseAmt015660
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/ExpenseAmt0158295
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/ExpenseAmt096258
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0200420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06126
IRS990/PYOtherExpensesAmt076029
IRS990/PYOtherRevenueAmt011219
IRS990/PYProgramServiceRevenueAmt0187492
IRS990/PYRevenuesLessExpensesAmt0-2616
IRS990/PYSalariesCompEmpBnftPaidAmt0195107
IRS990/PYTotalExpensesAmt0272086
IRS990/PYTotalProfFndrsngExpnsAmt0950
IRS990/PYTotalRevenueAmt0269470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152917
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CAB CALLOWAY SCHOOL FUND CHANGED ITS FISCAL YEAR END FROM JUNE 30 TO SEPTEMBER 30. AS A RESULT, THIS RETURN IS FILED FOR THE TAX YEAR BEGINNING OCTOBER 1, 2017 AND ENDING SEPTEMBER 30, 2018. FOR SCHEDULE A, PART II 2013 IS FOR THE FICAL YEAR ENDED 6-30-15 2014 IS FOR THE SHORT YEAR 7-1-15 TO 9-30-15 2015 IS FOR THE FICAL YEAR ENDED 9-30-16 2016 IS FOR THE FICAL YEAR ENDED 9-30-17 2017 IS FOR THE FICAL YEAR ENDED 9-30-18
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II FISCAL YEAR BEGINNING IN
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.90920
IRS990ScheduleA/PublicSupportTotal170Amt0541636
IRS990ScheduleA/SubstantialContributorsTotAmt08819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550455
IRS990ScheduleA/TotalSupportAmt0559045
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01885
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050065
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09169
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt036211
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DELAWARE COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt036211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEAKER SERIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04848
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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAB CALLOWAY SCHOOL FUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CABSUMMER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271441852
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04282
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SUMMER SCHOOL/CAMP FOR STUDENTS IN THE LOCAL AREA
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0231830
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 4642

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,975
Liabilities
$8,387
Net assets
$189,588
Revenue
$389,292
Expenses
$310,696
Net income
$78,596
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
2018Detailed filing. Detailed filing data is available for this year.$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