Civic Intelligence

The Rabbit Hole Kc

EIN 47-2324303 • 501(c)3 • North Kansas City, MO

Profile

To create a living culture around literature that will nourish, empower, and inspire the reading lives of children and adults. We will house an explor-a-storium, printshop and bindery, bookstore, story and writing labs, a resource library and theater space in our new facility.

919 E 14th AvenueNorth Kansas City, MO 64116

www.rabbitholekc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.28x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.95x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-5.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,119,033

Up $124,436 (+0.9%) from 2023

Liabilities

Up

$3,930,517

Up $72,471 (+1.9%) from 2023

Net Assets

Up

$10,188,516

Up $51,965 (+0.5%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$4,132,029

Up $2,185,768 (+112%) from 2023

Expenses

Up

$4,080,064

Up $1,368,949 (+50%) from 2023

Net Income

Up

$51,965

Up $816,819 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2015: $249,033Liabilities 2015: $1,000Net Assets 2015: $248,0332015Assets 2016: $236,164Liabilities 2016: $31,922Net Assets 2016: $204,2422016Assets 2017: $255,454Liabilities 2017: $25,881Net Assets 2017: $229,5732017Assets 2018: $7,594,580Liabilities 2018: $1,260,162Net Assets 2018: $6,334,4182018Assets 2019: $8,527,261Liabilities 2019: $1,208,736Net Assets 2019: $7,318,5252019Assets 2020: $9,518,578Liabilities 2020: $2,018,828Net Assets 2020: $7,499,7502020Assets 2021: $10,673,262Liabilities 2021: $2,502,562Net Assets 2021: $8,170,7002021Assets 2022: $14,240,658Liabilities 2022: $3,339,253Net Assets 2022: $10,901,4052022Assets 2023: $13,994,597Liabilities 2023: $3,858,046Net Assets 2023: $10,136,5512023Assets 2024: $14,119,033Liabilities 2024: $3,930,517Net Assets 2024: $10,188,5162024

Highlighted filing

2024

Assets$14,119,033
Liabilities$3,930,517
Net Assets$10,188,516
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $395,096Expenses 2015: $171,145Net Income 2015: $223,9512015Revenue 2016: $352,636Expenses 2016: $396,427Net Income 2016: -$43,7912016Revenue 2017: $343,868Expenses 2017: $324,725Net Income 2017: $19,1432017Revenue 2018: $6,456,483Expenses 2018: $351,638Net Income 2018: $6,104,8452018Revenue 2019: $1,650,385Expenses 2019: $666,278Net Income 2019: $984,1072019Revenue 2020: $1,312,712Expenses 2020: $1,131,487Net Income 2020: $181,2252020Revenue 2021: $1,916,945Expenses 2021: $1,245,995Net Income 2021: $670,9502021Revenue 2022: $4,657,841Expenses 2022: $1,927,136Net Income 2022: $2,730,7052022Revenue 2023: $1,946,261Expenses 2023: $2,711,115Net Income 2023: -$764,8542023Revenue 2024: $4,132,029Expenses 2024: $4,080,064Net Income 2024: $51,9652024

Highlighted filing

2024

Revenue$4,132,029
Expenses$4,080,064
Net Income$51,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,119,033
Liabilities
$3,930,517
Net assets
$10,188,516
Revenue
$4,132,029
Expenses
$4,080,064
Net income
$51,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.93$10.2$4.13$4.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$14.0$3.86$10.1$1.95$2.71$0.76
2022Detailed filing. Detailed filing data is available for this year.$14.2$3.34$10.9$4.66$1.93$2.73
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.50$8.17$1.92$1.25$0.67
2020Detailed filing. Detailed filing data is available for this year.$9.52$2.02$7.50$1.31$1.13$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.53$1.21$7.32$1.65$0.67$0.98
2018Detailed filing. Detailed filing data is available for this year.$7.59$1.26$6.33$6.46$0.35$6.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.34$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.35$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.40$0.17$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$4,660,188
Mission and Program Overview

Mission

To create a living culture around literature that will nourish, empower, and inspire the reading lives of children and adults. We will house an explor-a-storium, printshop and bindery, bookstore, story and writing labs, a resource library and theater space in our new facility.

To create a living culture around literature that will nourish, empower, and inspire the reading lives of children and adults. We house a museum, printshop and bindery, bookstore, story and writing labs, a resource library and theater space in our new facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,169,441$13,644,110▲ $474,669
Savings and Temporary Cash Investments$232,063$242,049▲ $9,986
Cash and Non-Interest-Bearing Accounts$558,093$197,874▼ $360,219
Pledges and Grants Receivable$35,000$35,000→ $0
Total Assets$13,994,597$14,119,033▲ $124,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,332,522$3,832,186▲ $499,664
Accounts Payable and Accrued Expenses$496,188$98,331▼ $397,857
Deferred Revenue$29,336--
Total Liabilities$3,858,046$3,930,517▲ $72,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,964,551$10,101,036▲ $136,485
Net Assets With Donor Restrictions$172,000$87,480▼ $84,520
Total Net Assets Fund Balance$10,136,551$10,188,516▲ $51,965
Total Liabilities and Net Assets / Fund Balance$13,994,597$14,119,033▲ $124,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,269,066$237,287$10,506,353
Buildings$2,156,458$43,542$2,200,000
Other Land Buildings$1,078,078$37,209$1,115,287
Equipment$140,508$70,517$211,025
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah PettidCo-executive DirectorFT$93,173$93,173
Peter CowdinCo-executive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Diane PowerChair
Allen BlairDirector
Angel TuckerDirector
Billie BarnesDirector
Christine FielderDirector
Ethan WhitehillDirector
Jon ScieszkaDirector
Crystal FarisSecretary
Larry TaftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,787,800
Program Service Revenue
$2,060,721
Investment Income
$1,666
Other Revenue
$281,842
All Other Contributions
$1,787,800
Change in Net Assets
$51,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,660,188
Total Revenue per Audited Statements
$4,660,188
Total Revenue per Form 990
$4,660,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,049,672
Other Expenses$2,030,392
Total Fundraising Expense$895,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,669$532,253$532,253$1,774,175
Depreciation Depletion$222,556$47,690$47,690$317,936
Interest$163,043$34,938$34,938$232,919
All Other Expenses$93,999$86,020$9,418$189,437
Occupancy$69,179$48,326$48,326$165,831
Payroll Taxes$55,860$41,896$41,896$139,652
Other Employee Benefits$54,337$40,754$40,754$135,845
Insurance$65,499$26,750$26,750$118,999
Advertising--$86,974$86,974
Other Expenses$81,183$20,127$20,127$81,183
Fees for Services Accounting$30,661$14,290$2,623$47,574
Information Technology$25,536$6,752$553$32,841
Office Expenses$12,716$9,459$3,153$25,328
Conferences and Meetings$1,434$11,674$478$13,586
Fees for Services Legal$2,993$1,257-$4,250
Travel$1,051$350-$1,401
Total Functional Expenses$2,256,970$927,161$895,933$4,080,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,608,223
Total Expenses per Audited Statements$4,608,223
Total Expenses per Form 990$4,608,223
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Minutes are recorded by the secretary at each meeting. The minutes are then reviewed and approved at the following meeting. Minutes are recorded at each committee meeting. The minutes are reviewed and approved at the following meeting.”

Form 990 governing body review Part VI line 11

“The form 990 was reviewed by members of the board of directors prior to submission to the internal revenue service.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Rabbit Hole Kc
EIN
47-2324303
In Care Of
% DIANE POWER
Phone
8164927915
Address
919 E 14TH AVENUE, NORTH KANSAS CITY, MO 64116

Signing Officer

Name
Diane Power
Title
President
Phone
8164927915
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
20

Preparer

Firm
Kenney D Hales CPA Pc
Address
2 VICTORY DRIVE STE 230 D, Liberty, MO 64068
Preparer
Kenney D Hales CPA
Phone
8166791331
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Art services $37,046; miscellaneous contract services $10,560; payroll service $4,822.”

Raw XML AppendixShowing 400 of 508 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/Desc0TO CREATE A LIVING CULTURE AROUND LITERATURE, ACCESSIBLE TO ALL, THAT WILL NOURISH, EMPOWER, AND INSPIRE THE READING LIVES OF CHILDREN AND ADULTS. THE RABBIT HOLE IS HOME TO A NEW MUSEUM EXPERIENCE WHERE CHILDRENS BOOKS COME TO LIFE, AND VISITORS BECOME EXPLORERS IN A MULTI-SENSORY NARRATIVE LANDSCAPE FILLED WITH RADICALLY IMMERSIVE, DISCOVERABLE ENVIRONMENTS. IN CONJUNCTION WITH THE MUSEUM, THE RABBIT HOLE ALSO HOUSES A PRINTSHOP AND BINDERY, A FULL-SERVICE BOOKSTORE, STORY AND WRITING LABS, A RESOURCE LIBRARY, AND A THEATER SPACE, ENABLING AN ABUNDANCE OF DYNAMIC PROGRAMMING AND PARTNERSHIP OPPORTUNITIES THAT WILL ALLOW US TO REACH CHILDREN AND ADULTS OF ALL BACKGROUNDS, BOTH INSIDE THE RABBIT HOLE AND BEYOND ITS WALLS.
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