Civic Intelligence

Calliope House Inc.

990 • Fiscal year 2016 • EIN 25-1353766

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileWWW.CALLIOPEHOUSE.ORG
6300 Fifth AvenuePittsburgh, PA 15232

(412) 361-1915

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$79,630

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$172,975

Down $18,536 (-9.7%) from 2015

Net Assets

Down

$97,580

Down $16,468 (-14%) from 2015

Liabilities

Down

$75,395

Down $2,068 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$351,302

Up $57,602 (+20%) from 2015

Expenses

Up

$367,770

Up $24,389 (+7.1%) from 2015

Net Income

Up

-$16,468

Up $33,213 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $231,256Liabilities 2010: $57,277Net Assets 2010: $173,9792010Assets 2011: $259,805Liabilities 2011: $50,096Net Assets 2011: $209,7092011Assets 2012: $211,161Liabilities 2012: $35,824Net Assets 2012: $175,3372012Assets 2013: $191,650Liabilities 2013: $59,014Net Assets 2013: $132,6362013Assets 2014: $226,660Liabilities 2014: $62,931Net Assets 2014: $163,7292014Assets 2015: $191,511Liabilities 2015: $77,463Net Assets 2015: $114,0482015Assets 2016: $172,975Liabilities 2016: $75,395Net Assets 2016: $97,5802016Assets 2017: $375,836Liabilities 2017: $42,748Net Assets 2017: $333,0882017Assets 2018: $450,632Liabilities 2018: $78,741Net Assets 2018: $371,8912018Assets 2019: $518,589Liabilities 2019: $50,400Net Assets 2019: $468,1892019Assets 2020: $426,518Liabilities 2020: $62,940Net Assets 2020: $363,5782020Assets 2021: $466,939Liabilities 2021: $19,085Net Assets 2021: $447,8542021Assets 2022: $481,745Liabilities 2022: $19,981Net Assets 2022: $461,7642022Assets 2023: $480,111Liabilities 2023: $43,276Net Assets 2023: $436,8352023Assets 2024: $407,109Liabilities 2024: $19,132Net Assets 2024: $387,9772024

Highlighted filing

2016

Assets$172,975
Liabilities$75,395
Net Assets$97,580
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $369,049Expenses 2010: $279,673Net Income 2010: $89,3762010Expenses 2011: $293,6842011Expenses 2012: $304,6592012Expenses 2013: $326,7032013Revenue 2014: $403,032Expenses 2014: $371,939Net Income 2014: $31,0932014Revenue 2015: $293,700Expenses 2015: $343,381Net Income 2015: -$49,6812015Revenue 2016: $351,302Expenses 2016: $367,770Net Income 2016: -$16,4682016Revenue 2017: $603,783Expenses 2017: $368,275Net Income 2017: $235,5082017Revenue 2018: $417,263Expenses 2018: $378,460Net Income 2018: $38,8032018Revenue 2019: $484,978Expenses 2019: $388,680Net Income 2019: $96,2982019Revenue 2020: $255,294Expenses 2020: $359,905Net Income 2020: -$104,6112020Revenue 2021: $345,752Expenses 2021: $261,476Net Income 2021: $84,2762021Revenue 2022: $340,754Expenses 2022: $326,844Net Income 2022: $13,9102022Revenue 2023: $323,538Expenses 2023: $347,727Net Income 2023: -$24,1892023Revenue 2024: $317,726Expenses 2024: $366,584Net Income 2024: -$48,8582024

Highlighted filing

2016

Revenue$351,302
Expenses$367,770
Net Income-$16,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$351,302
Mission and Program Overview

Mission

Promote and preserve folk music.

Promote and preserve folk music by presenting the folk masters concert series, other concerts, educational outreach programs and collaborations in pittsburgh, and conduct music classes and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,354$54,424▲ $70
Cash and Non-Interest-Bearing Accounts$53,932$49,141▼ $4,791
Land, Buildings, and Equipment, Net$45,475$33,789▼ $11,686
Pledges and Grants Receivable$23,893$31,435▲ $7,542
Prepaid Expenses and Deferred Charges$13,857$4,186▼ $9,671
Total Assets$191,511$172,975▼ $18,536
Liabilities
Deferred Revenue$63,895$67,030▲ $3,135
Accounts Payable and Accrued Expenses$13,568$8,365▼ $5,203
Total Liabilities$77,463$75,395▼ $2,068
Net Assets / Fund Balance
Unrestricted Net Assets$90,048$93,580▲ $3,532
Temporarily Rstr Net Assets$24,000$4,000▼ $20,000
Total Net Assets Fund Balance$114,048$97,580▼ $16,468
Total Liabilities and Net Assets / Fund Balance$191,511$172,975▼ $18,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,480$62,169$95,649
Equipment$309$17,498$17,807
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia a TannerExecutive DirectorFT$79,630$79,630

Board Members and Trustees

NameTitle
John RodneyPresident
Stephen WeberVice President
Al BowersDirector
Bob FaganDirector
Carol Stewart JamesDirector
Greg JosephDirector
Jimmy SaalDirector
Kate RadkoffDirector
Lisa Hoitsma FavoriniDirector
Margaret C McdonaldDirector
Michelle Ann DuraliaDirector
Phil SmithDirector
Rick LandesbergDirector
Stephen a AntonelliDirector
Steve MiklasDirector
Kimberly Williams-shukerSecretary
Deane RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,302
Program Service Revenue
$157,930
Investment Income
$70
Other Revenue
$0
All Other Contributions
$180,107
Change in Net Assets
$-16,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,320
Total Revenue per Audited Statements
$381,622
Total Revenue per Form 990
$351,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,352
Salaries, Compensation, and Employee Benefits$182,418
Total Fundraising Expense$53,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,059$3,906$495$86,460
Fees for Services Other$69,601-$12,650$82,251
Current Officers, Directors, Trustees, and Key Employees$48,364$12,481$17,161$78,006
Occupancy$16,394$937$2,028$19,359
Travel$8,514$1,289$4,372$14,175
Payroll Taxes$10,774$1,354$1,458$13,586
Advertising$9,739-$3,366$13,105
Depreciation Depletion$9,565$2,121-$11,686
Fees for Services Accounting$5,692$715$771$7,178
All Other Expenses$1,899$2,095-$3,994
Other Expenses$2,022$150$860$3,032
Pension Plan Contributions$2,079$261$282$2,622
Office Expenses$19$2,271$305$2,595
Other Employee Benefits$1,383$174$187$1,744
Total Functional Expenses$283,198$31,011$53,561$367,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$398,090
Expenses per Audited Statements$367,770
Total Expenses per Form 990$367,770
Expenses Not Reported on Form 990$30,320
Expenses Not Reported on Financial Statements$0
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
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
Yes
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 B, Line 11

“A preliminary copy of form 990 is provided to the executive director and finance committee for their review and approval, and then copies are presented to the board.”

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

“Board members sign conflict of interest statements. They agree to disclose to the executive director any new conflicts of interest when they arise. The executive director monitors conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors reviews and sets the executive director's salary. They benchmark her salary to salaries in the industry. Salary recommendations are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the public. Request for such documents are handled on a case by case basis. Federal form 990 is available on request.”

Filing and Contact Details

Filer

Filer Name
Calliope House Inc
EIN
25-1353766
Phone
4123611915
Address
6300 FIFTH AVENUE, PITTSBURGH, PA 15232

Signing Officer

Name
John Rodney
Title
President
Phone
4123611915
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rodney
Formed
1978
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
100

Preparer

Firm
Mock Bosco & Associates Pc
Address
101 WEST MALL PLAZA SUITE 205, CARNEGIE, PA 15106
Preparer
Ronald J Mock
Phone
4122765700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist fees: program service expenses 58,421. Management and general expenses 0. Fundraising expenses 12,550. Total expenses 70,971. Instructor fees: program service expenses 10,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,030. Stage crew fees: program service expenses 1,150. Management and general expenses 0. Fundraising expenses 100. Total expenses 1,250.”

Financial Statement Notes

PART X, LINE 2:

“Calliope follows the accounting for uncertainty in income taxes topic of the codification. This topic clarifies the accounting and reporting of uncertainties in income tax positions to be taken on calliope's tax returns, applying minimum recognition and measurement thresholds. Management does not believe there are any material uncertain tax positions requiring recording or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN WEBER
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IRS990/Form990PartVIISectionAGrp/PersonNm16GREG JOSEPH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt013195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0351302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033789
IRS990/LandBldgEquipCostOrOtherBssAmt0113456
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND PRESERVE FOLK MUSIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0114048
IRS990/NetAssetsOrFundBalancesEOYAmt097580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02028
IRS990/OccupancyGrp/ManagementAndGeneralAmt0937
IRS990/OccupancyGrp/ProgramServicesAmt016394
IRS990/OccupancyGrp/TotalAmt019359
IRS990/OfficeExpensesGrp/FundraisingAmt0305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02271
IRS990/OfficeExpensesGrp/ProgramServicesAmt019
IRS990/OfficeExpensesGrp/TotalAmt02595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01744
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc2PHONE
IRS990/OtherExpensesGrp/Desc3TAXES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt05812
IRS990/OtherExpensesGrp/FundraisingAmt13814
IRS990/OtherExpensesGrp/FundraisingAmt2860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt010268
IRS990/OtherExpensesGrp/ProgramServicesAmt13530
IRS990/OtherExpensesGrp/ProgramServicesAmt21296
IRS990/OtherExpensesGrp/ProgramServicesAmt32022
IRS990/OtherExpensesGrp/TotalAmt016539
IRS990/OtherExpensesGrp/TotalAmt17924
IRS990/OtherExpensesGrp/TotalAmt23514
IRS990/OtherExpensesGrp/TotalAmt33032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082059
IRS990/OtherSalariesAndWagesGrp/TotalAmt086460
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01354
IRS990/PayrollTaxesGrp/ProgramServicesAmt010774
IRS990/PayrollTaxesGrp/TotalAmt013586
IRS990/PensionPlanContributionsGrp/FundraisingAmt0282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02079
IRS990/PensionPlanContributionsGrp/TotalAmt02622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04186
IRS990/PrincipalOfficerNm0JOHN RODNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0161004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149650
IRS990/PYRevenuesLessExpensesAmt0-49681
IRS990/PYSalariesCompEmpBnftPaidAmt0182377
IRS990/PYTotalExpensesAmt0343381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0890898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47870
IRS990ScheduleA/PublicSupportPY170Pct00.52050
IRS990ScheduleA/PublicSupportTotal170Amt0426780
IRS990ScheduleA/SubstantialContributorsTotAmt0464118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0890898
IRS990ScheduleA/TotalSupportAmt0891472
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/DonatedServicesAndUseFcltsAmt030320
IRS990ScheduleD/DonatedServicesUseFcltsAmt030320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017807
IRS990ScheduleD/ExpensesNotReportedAmt030320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0367770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095649
IRS990ScheduleD/RevenueNotReportedAmt030320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0351302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CALLIOPE FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE CODIFICATION. THIS TOPIC CLARIFIES THE ACCOUNTING AND REPORTING OF UNCERTAINTIES IN INCOME TAX POSITIONS TO BE TAKEN ON CALLIOPE'S TAX RETURNS, APPLYING MINIMUM RECOGNITION AND MEASUREMENT THRESHOLDS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,975
Liabilities
$75,395
Net assets
$97,580
Revenue
$351,302
Expenses
$367,770
Net income
-$16,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.19$3.88$3.18$3.67$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.43$4.37$3.24$3.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.20$4.62$3.41$3.27$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.19$4.48$3.46$2.61$0.84
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.63$3.64$2.55$3.60$1.05
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.50$4.68$4.85$3.89$0.96
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.79$3.72$4.17$3.78$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.43$3.33$6.04$3.68$2.36
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.75$0.98$3.51$3.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.77$1.14$2.94$3.43$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.63$1.64$4.03$3.72$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.59$1.33$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.36$1.75$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.50$2.10$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.57$1.74$3.69$2.80$0.89