Civic Intelligence

Cab Calloway Parent Teacher Student Organization

990EZ • Fiscal year 2018 • EIN 20-8175014

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 17, 2018

100 N Dupont RdWilmington, DE 19807

(302) 388-2987

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

89th percentile

42%

Higher net margin than 89% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$31,330

No earlier filing loaded for comparison.

Net Assets

$31,330

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$34,314

No earlier filing loaded for comparison.

Expenses

$19,978

No earlier filing loaded for comparison.

Net Income

$14,336

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.

$60K$40K$20K$0Assets 2018: $31,330Liabilities 2018: $0Net Assets 2018: $31,3302018Assets 2019: $44,658Liabilities 2019: $0Net Assets 2019: $44,6582019

Highlighted filing

2018

Assets$31,330
Liabilities$0
Net Assets$31,330

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2018: $34,314Expenses 2018: $19,978Net Income 2018: $14,3362018Revenue 2019: $36,502Expenses 2019: $23,174Net Income 2019: $13,3282019

Highlighted filing

2018

Revenue$34,314
Expenses$19,978
Net Income$14,336
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$57,099
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Provide programs during the school year for 900 students and 100 faculty$2,000$13,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ReaganPresident-$0--
Monica GerardVice President-$0--
Jim BakerTreasurerPT$0--
Liz ReidSecretary-$0--
Leigh Ann FlickingerVP Of Student Support-$0--
Brandy AndersonVP Of Teacherstaff Appreciation-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bag Bingo$10,440$10,440$331$10,109
Total Events$10,440$10,440$1,662$8,778
Filing and Contact Details

Filer

Filer Name
Cab Calloway Parent Teacher Student CCSA PTSO
EIN
20-8175014
Address
100 N Dupont Rd, Wilmington, DE 19807

Signing Officer

Name
Jim Baker
Title
Treasurer
Phone
3023882987
Signed
2018-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Houtz CPA LLC
Address
340 Fairfax Rd, Drexel Hill, PA 19026
Preparer
David A Houtz CPA CFP
Phone
6107172829
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III - Exempt PurposeThe objectives of the organization are:a. To promote the welfare of children and youth at the school, the home, and the communityb. To bring into closer relation the school and the home, so that parents, teachers, and administrators may cooperate to secure, for every child, the greatest advantages in academic, mental and social growth, as well as physical well-beingc. To serve as a means of maintaining an effective communication system between the school and the homed. To support activities to enhance a positive school spirit and an effective school environment

List of grants and similar amounts paid Part I line 10

Activity Scholarship Amount 2,000Activity Adopt a Family Amount 3,470

Description of other expenses Part I line 16

Description AmountBank Service Charges 478Office Supplies 93Taxes and Licenses 275Program Expenses 13,212

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 6,313 8,378

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP of TeacherStaff Appreciation
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III - Exempt PurposeThe objectives of the organization are:a. To promote the welfare of children and youth at the school, the home, and the communityb. To bring into closer relation the school and the home, so that parents, teachers, and administrators may cooperate to secure, for every child, the greatest advantages in academic, mental and social growth, as well as physical well-beingc. To serve as a means of maintaining an effective communication system between the school and the homed. To support activities to enhance a positive school spirit and an effective school environment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarship Amount 2,000Activity Adopt a Family Amount 3,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Service Charges 478Office Supplies 93Taxes and Licenses 275Program Expenses 13,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearInventory 6,313 8,378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03023882987
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cab Calloway Parent Teacher Student CCSA PTSO
ReturnHeader/Filer/BusinessNameControlTxt0CABC
ReturnHeader/Filer/EIN0208175014
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N Dupont Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.78.138.161
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTm012:41:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814438500
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 Fairfax Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Drexel Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019026
ReturnHeader/PreparerPersonGrp/PhoneNum06107172829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Houtz CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-25T12:39:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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