Civic Intelligence

Calliope House Inc.

990 • Fiscal year 2020 • EIN 25-1353766

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.CALLIOPEHOUSE.ORG
5001 Baum Boulevard No 696Pittsburgh, PA 15213

(412) 361-1915

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$86,312

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$426,518

Down $92,071 (-18%) from 2019

Net Assets

Down

$363,578

Down $104,611 (-22%) from 2019

Liabilities

Up

$62,940

Up $12,540 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Down

$255,294

Down $229,684 (-47%) from 2019

Expenses

Down

$359,905

Down $28,775 (-7.4%) from 2019

Net Income

Down

-$104,611

Down $200,909 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$426,518
Liabilities$62,940
Net Assets$363,578
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$255,294
Expenses$359,905
Net Income-$104,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$255,294
Mission and Program Overview

Mission

Promote and preserve folk music.

Promote and preserve folk music by presenting concerts and classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$421,753$372,096▼ $49,657
Cash and Non-Interest-Bearing Accounts$47,066$32,242▼ $14,824
Intangible Assets$12,000$9,600▼ $2,400
Prepaid Expenses and Deferred Charges$12,985$5,758▼ $7,227
Pledges and Grants Receivable$20,000$4,300▼ $15,700
Land, Buildings, and Equipment, Net$4,785$2,522▼ $2,263
Total Assets$518,589$426,518▼ $92,071
Liabilities
Other Liabilities$0$39,300▲ $39,300
Accounts Payable and Accrued Expenses$12,046$12,760▲ $714
Deferred Revenue$38,354$10,880▼ $27,474
Total Liabilities$50,400$62,940▲ $12,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,189$353,578▼ $90,611
Net Assets With Donor Restrictions$24,000$10,000▼ $14,000
Total Net Assets Fund Balance$468,189$363,578▼ $104,611
Total Liabilities and Net Assets / Fund Balance$518,589$426,518▼ $92,071

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,522$93,127$95,649
Equipment$0$10,026$10,026
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia a TannerExecutive DirectorFT$86,312$86,312

Board Members and Trustees

NameTitle
Kimberly Williams-shukerPresident
Stephen WeberVice President
Al BowersDirector
Bob FaganDirector
Carol Stewart JamesDirector
Deane RootDirector
Michelle Ann DuraliaDirector
Phil SmithDirector
Richard BarnesDirector
Sandra D MitchellDirector
Tom HoffmanDirector
Traci JacksonDirector
William LockeDirector
Kate WilliamsSecretary
Tom NigraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,155
Program Service Revenue
$134,794
Investment Income
$7,345
Other Revenue
$0
All Other Contributions
$103,155
Change in Net Assets
$-104,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,601
Total Revenue per Audited Statements
$271,895
Total Revenue per Form 990
$255,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,820
Other Expenses$157,085
Total Fundraising Expense$25,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,713$2,847$66$96,626
Current Officers, Directors, Trustees, and Key Employees$53,486$13,803$18,979$86,268
Fees for Services Other$58,982--$58,982
Occupancy$24,224$1,342$1,536$27,102
Payroll Taxes$11,582$1,298$1,502$14,382
Advertising$11,975--$11,975
Travel$9,390$1,022-$10,412
Fees for Services Accounting$6,304$713$816$7,833
Office Expenses$3,729$3,135$350$7,214
Pension Plan Contributions$3,810$431$493$4,734
Depreciation Depletion$2,263$2,400-$4,663
All Other Expenses$2,859$354$755$3,968
Other Expenses$955$2,930$987$3,885
Other Employee Benefits$653$74$83$810
Fees for Services Management-$792-$792
Total Functional Expenses$300,269$33,707$25,929$359,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$376,506
Expenses per Audited Statements$359,905
Total Expenses per Form 990$359,905
Expenses Not Reported on Form 990$16,601
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$39,300
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 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
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 11B

“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
5001 BAUM BOULEVARD NO 696, PITTSBURGH, PA 15213

Signing Officer

Name
Kimberly Williams-shuker
Title
President
Phone
4123611915
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Williams-shuker
Formed
1978
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
90

Preparer

Firm
Mock Bosco & Associates Pc
Address
900 WASHINGTON AVENUE, CARNEGIE, PA 15106
Preparer
Ronald J Mock
Phone
4122765700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist fees: program service expenses 49,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,282. Instructor fees: program service expenses 9,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,150. Stage crew fees: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550.”

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.”

Raw XML AppendixShowing 400 of 502 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/Desc0PRESENTED 6 CONCERTS IN THE ACOUSTIC MASTERS SERIES, 2 TERMS OF CALLIOPE SCHOOL OF FOLK MUSIC, VARIOUS CALLIOPE SCHOOL SHOWCASES, 4 ROOTS CELLAR CONCERTS, 25 WEEKLY IN-SCHOOL GUITAR CLASSES, 20 WEEKLY IN-SCHOOL PERCUSSION CLASSES, AND 7 CONCERT COLLABORATIONS, JAM SESSIONS, AND REGULAR FREE EVENTS. THROUGH THESE CONCERTS, CLASSROOM SESSIONS, AND FREE COMMUNITY OUTREACH EVENTS, CALLIOPE SERVES OVER 7,900 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0255294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt012000
IRS990/IntangibleAssetsGrp/EOYAmt09600
IRS990/InvestmentIncomeGrp/ExclusionAmt07345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07345
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02522
IRS990/LandBldgEquipCostOrOtherBssAmt0105675
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/NetAssetsOrFundBalancesBOYAmt0468189
IRS990/NetAssetsOrFundBalancesEOYAmt0363578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0444189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01536
IRS990/OccupancyGrp/ManagementAndGeneralAmt01342
IRS990/OccupancyGrp/ProgramServicesAmt024224
IRS990/OccupancyGrp/TotalAmt027102
IRS990/OfficeExpensesGrp/FundraisingAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03135
IRS990/OfficeExpensesGrp/ProgramServicesAmt03729
IRS990/OfficeExpensesGrp/TotalAmt07214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PRINTING & DUPLICATION
IRS990/OtherExpensesGrp/Desc2PHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0362
IRS990/OtherExpensesGrp/FundraisingAmt1987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22930
IRS990/OtherExpensesGrp/ProgramServicesAmt011460
IRS990/OtherExpensesGrp/ProgramServicesAmt13272
IRS990/OtherExpensesGrp/ProgramServicesAmt21612
IRS990/OtherExpensesGrp/ProgramServicesAmt3955
IRS990/OtherExpensesGrp/TotalAmt011981
IRS990/OtherExpensesGrp/TotalAmt14259
IRS990/OtherExpensesGrp/TotalAmt24019
IRS990/OtherExpensesGrp/TotalAmt33885
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt039300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093713
IRS990/OtherSalariesAndWagesGrp/TotalAmt096626
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01298
IRS990/PayrollTaxesGrp/ProgramServicesAmt011582
IRS990/PayrollTaxesGrp/TotalAmt014382
IRS990/PensionPlanContributionsGrp/FundraisingAmt0493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03810
IRS990/PensionPlanContributionsGrp/TotalAmt04734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05758
IRS990/PrincipalOfficerNm0KIMBERLY WILLIAMS-SHUKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06736
IRS990/PYOtherExpensesAmt0188527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149308
IRS990/PYRevenuesLessExpensesAmt096298
IRS990/PYSalariesCompEmpBnftPaidAmt0200153
IRS990/PYTotalExpensesAmt0388680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484978
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01242603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0549358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37670
IRS990ScheduleA/PublicSupportPY170Pct00.37030
IRS990ScheduleA/PublicSupportTotal170Amt0473558
IRS990ScheduleA/SubstantialContributorsTotAmt0769045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01242603
IRS990ScheduleA/TotalSupportAmt01257038
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/DonatedServicesAndUseFcltsAmt016601
IRS990ScheduleD/DonatedServicesUseFcltsAmt016601
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010026
IRS990ScheduleD/ExpensesNotReportedAmt016601
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt016601
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0255294
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02522
IRS990ScheduleD/TotalExpensesPerForm990Amt0359905
IRS990ScheduleD/TotalLiabilityAmt039300
IRS990ScheduleD/TotalRevenuePerForm990Amt0255294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271895

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,518
Liabilities
$62,940
Net assets
$363,578
Revenue
$255,294
Expenses
$359,905
Net income
-$104,611
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