Civic Intelligence

Cab Calloway School Fund

990 • Fiscal year 2019 • EIN 20-0581573

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$182,129

Down $15,846 (-8.0%) from 2018

Net Assets

Down

$173,430

Down $16,158 (-8.5%) from 2018

Liabilities

Up

$8,699

Up $312 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$275,926

Down $113,366 (-29%) from 2018

Expenses

Down

$292,084

Down $18,612 (-6.0%) from 2018

Net Income

Down

-$16,158

Down $94,754 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$182,129
Liabilities$8,699
Net Assets$173,430
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$275,926
Expenses$292,084
Net Income-$16,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$275,926
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$152,917$90,946▼ $61,971
Investments Program Related$36,211$84,556▲ $48,345
Pledges and Grants Receivable$4,500--
Prepaid Expenses and Deferred Charges$4,058$3,877▼ $181
Land, Buildings, and Equipment, Net$0$2,750▲ $2,750
Accounts Receivable$289--
Total Assets$197,975$182,129▼ $15,846
Liabilities
Accounts Payable and Accrued Expenses$8,387$8,699▲ $312
Total Liabilities$8,387$8,699▲ $312
Net Assets / Fund Balance
Unrestricted Net Assets$104,783$90,248▼ $14,535
Permanently Rstr Net Assets$45,590$48,139▲ $2,549
Temporarily Rstr Net Assets$39,215$35,043▼ $4,172
Total Net Assets Fund Balance$189,588$173,430▼ $16,158
Total Liabilities and Net Assets / Fund Balance$197,975$182,129▼ $15,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,750$9,419$12,169
Investment Program Related Org$84,556--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,065$2,549--$52,614
2017$1,885$48,180--$50,065
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeffrey PolitisBoard Member/chair of the
Brian YergerBoard Member/vice Chair
Dr Karen C FeeneyBoard Member
Jennifer HolsteinBoard Member
Jeremy AndersonBoard Member
Jordan HinesBoard Member
Kelly FurmanBoard Member
Sandra HitchensBoard Member
Su AmaratungaBoard Member
Tom LaskasBoard Member
Tina KlumppBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,955
Program Service Revenue
$145,877
Investment Income
$3,626
Other Revenue
$2,468
All Other Contributions
$123,955
Change in Net Assets
$-16,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,988
Other Expenses$83,521
Total Fundraising Expense$9,409
Professional Fundraising Fees$4,575
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,534--$133,534
Current Officers, Directors, Trustees, and Key Employees$46,350--$46,350
All Other Expenses$10,042$6,050$4,242$20,334
Payroll Taxes$13,358--$13,358
Other Employee Benefits$10,746--$10,746
Other Expenses$7,000$6,095$592$6,095
Fees for Services Professional Fundraising--$4,575$4,575
Fees for Services Accounting-$3,857-$3,857
Fees for Services Other$3,564--$3,564
Advertising$2,722--$2,722
Travel$2,434--$2,434
Fees for Services Legal$770--$770
Fees for Service Investment Mgmnt Fees-$737-$737
Office Expenses-$414-$414
Depreciation Depletion$250--$250
Total Functional Expenses$265,522$17,153$9,409$292,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,575
Fundraising Gross Income$2,108
Fundraising Direct Expenses$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
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
2020-02-11
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
54
Volunteers
13

Preparer

Firm
Bumpers & Company
Address
1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2031
Preparer
Douglas S Kook CPA
Phone
3027983300
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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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013358
IRS990/PayrollTaxesGrp/TotalAmt013358
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045590
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03877
IRS990/PrincipalOfficerNm0TINA KLUMPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145877
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/ExpenseAmt09409
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/ExpenseAmt0133533
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/ExpenseAmt0100579
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0145877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02135
IRS990/PYOtherExpensesAmt077701
IRS990/PYOtherRevenueAmt027237
IRS990/PYProgramServiceRevenueAmt0200420
IRS990/PYRevenuesLessExpensesAmt078596
IRS990/PYSalariesCompEmpBnftPaidAmt0228795
IRS990/PYTotalExpensesAmt0310696
IRS990/PYTotalProfFndrsngExpnsAmt04200
IRS990/PYTotalRevenueAmt0389292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090946
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, 2018 AND ENDING SEPTEMBER 30, 2019. FOR SCHEDULE A, PART II 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 2018 IS FOR THE FICAL YEAR ENDED 9-30-19
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II FISCAL YEAR BEGINNING IN
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-5623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt0595009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595009
IRS990ScheduleA/TotalSupportAmt0607917
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08510
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050065
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02549
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt048180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050065
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012169
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt084556
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DELAWARE COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02750
IRS990ScheduleD/TotalBookValueProgramRltdAmt084556
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/EndOfYearAssetsAmt060431
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SUMMER SCHOOL/CAMP FOR STUDENTS IN THE LOCAL AREA
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0189338
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 4642
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019807
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039215
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035043
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197975
IRS990/TotalAssetsEOYAmt0182129
IRS990/TotalAssetsGrp/BOYAmt0197975
IRS990/TotalAssetsGrp/EOYAmt0182129
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$182,129
Liabilities
$8,699
Net assets
$173,430
Revenue
$275,926
Expenses
$292,084
Net income
-$16,158
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
2019Detailed filing. Detailed filing data is available for this year.$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