Civic Intelligence

Cab Calloway School Fund

990 • Fiscal year 2025 • EIN 20-0581573

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 22, 2026

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

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$362,640

Up $15,942 (+4.6%) from 2024

Net Assets

Up

$340,140

Up $14,368 (+4.4%) from 2024

Liabilities

Up

$22,500

Up $1,574 (+7.5%) from 2024

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Down

$531,324

Down $56,280 (-9.6%) from 2024

Expenses

Down

$516,955

Down $37,517 (-6.8%) from 2024

Net Income

Down

$14,369

Down $18,763 (-57%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2025

Assets$362,640
Liabilities$22,500
Net Assets$340,140
Open 2025 Filing

Operations Trend

Revenue Growth23rd 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

2025

Revenue$531,324
Expenses$516,955
Net Income$14,369
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$531,324
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,531$235,358▲ $16,827
Investments Program Related$109,542$117,819▲ $8,277
Land, Buildings, and Equipment, Net$7,738$5,579▼ $2,159
Pledges and Grants Receivable$5,000--
Prepaid Expenses and Deferred Charges$5,887$3,884▼ $2,003
Total Assets$346,698$362,640▲ $15,942
Liabilities
Accounts Payable and Accrued Expenses$20,926$22,500▲ $1,574
Total Liabilities$20,926$22,500▲ $1,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,547$181,274▲ $50,727
Net Assets With Donor Restrictions$195,225$158,866▼ $36,359
Total Net Assets Fund Balance$325,772$340,140▲ $14,368
Total Liabilities and Net Assets / Fund Balance$346,698$362,640▲ $15,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,579$21,707$27,286
Investment Program Related Org$117,819--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$61,508-▲ $5,923-$64,082
2023$53,876-▲ $11,060-$61,508
2022$50,643-▲ $6,630-$53,876
2021$66,294-▼ $9,296-$50,643
2020$56,353$9,941--$66,294
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Tiffany HoerterBoard Member/chair of the
Maria Jose RieraBoard Member/vice Chair
Anthony Gray BoldenBoard Member
Celine CoverdaleBoard Member
David MorseBoard Member
Greg SchmidtBoard Member
Julie RumschlagBoard Member
Karma PaceBoard Member
Sallie McbrideBoard Member
Steve AbdrezjewskiBoard Member
Tara Madsen RobbinsBoard Member
Dr Carlton CannonBoard Member, Teacher Repr
Julia KleinBoard Secretary
Nan StidhamExecutive Director
Mike NorfleetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,705
Program Service Revenue
$268,148
Investment Income
$12,471
Other Revenue
$0
All Other Contributions
$76,363
Change in Net Assets
$14,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,484
Other Expenses$188,471
Total Fundraising Expense$4,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,626--$254,626
Current Officers, Directors, Trustees, and Key Employees$68,150--$68,150
Fees for Services Other$18,346$6,500-$24,846
All Other Expenses$13,729$2,200$4,507$20,436
Other Expenses$12,054--$12,054
Travel$11,661--$11,661
Insurance$10,634$891-$11,525
Fees for Services Accounting-$10,765-$10,765
Advertising$9,820--$9,820
Payroll Taxes$5,708--$5,708
Depreciation Depletion$2,160--$2,160
Fees for Service Investment Mgmnt Fees-$1,448-$1,448
Office Expenses$524--$524
Total Functional Expenses$490,644$21,804$4,507$516,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Mike Norfleet
Title
Treasurer
Phone
3022996082
Signed
2026-01-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Norfleet
Formed
2003
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
43

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
2200 CONCORD PIKE 3RD FLOOR, WILMINGTON, PA 19803-2978
Preparer
Chadwick J Milton
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0325772
IRS990/NetAssetsOrFundBalancesEOYAmt0340140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181274
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0524
IRS990/OfficeExpensesGrp/TotalAmt0524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc1FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTION & SPONSORS
IRS990/OtherExpensesGrp/ProgramServicesAmt032095
IRS990/OtherExpensesGrp/ProgramServicesAmt129235
IRS990/OtherExpensesGrp/ProgramServicesAmt221902
IRS990/OtherExpensesGrp/ProgramServicesAmt312054
IRS990/OtherExpensesGrp/TotalAmt032095
IRS990/OtherExpensesGrp/TotalAmt129235
IRS990/OtherExpensesGrp/TotalAmt221902
IRS990/OtherExpensesGrp/TotalAmt312054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254626
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05708
IRS990/PayrollTaxesGrp/TotalAmt05708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03884
IRS990/PrincipalOfficerNm0MIKE NORFLEET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268148
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAB CALLOWAY SCHOOL FUND SUPPLEMENTS THE CAB CALLOWAY SCHOOL OF THE ARTS ANNUAL OPERATING BUDGET BY PROVIDING ADDITIONAL FUNDS FOR IMPROVING OR EXPANDING IDENTIFIED AREAS WHICH INCLUDE BUT ARE NOT LIMITIED TO MONEY FOR SUPPLIES, EQUIPMENT, IMPROVEMENT, REPAIR, OR STAFFING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237869
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 AND ACADEMIC TRAINING INSTITUTION, AND THAT THE PUBLIC SCHOOL SYSTEM CANNOT HANDLE WITHOUT EXTRA FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CAB CALLOWAY SCHOOL FUND PROVIDES EDUCATION IN THE ARTS AND SCIENCES VIA OPERATION OF A SUMMER CAMP (SMARTSUMMER/CABSUMMER, LLC - 27-1441852) AND USES THE PROCEEDS OF THE SUMMER CAMP TO SUPPLEMENT THE FUND'S ANNUAL OPERATING BUDGET, PROVIDING ADDITIONAL FUNDING TO IMPROVE AND EXPAND ITS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0230873
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0433991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020881
IRS990/PYOtherExpensesAmt0253887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0238592
IRS990/PYRevenuesLessExpensesAmt033132
IRS990/PYSalariesCompEmpBnftPaidAmt0300585
IRS990/PYTotalExpensesAmt0554472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01110771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt01110771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01110771
IRS990ScheduleA/TotalSupportAmt01168196
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0737
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061508
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064082
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02612
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066294
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027286
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0117819
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DELAWARE COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05579
IRS990ScheduleD/TotalBookValueProgramRltdAmt0117819
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,640
Liabilities
$22,500
Net assets
$340,140
Revenue
$531,324
Expenses
$516,955
Net income
$14,369
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