Civic Intelligence

The Rabbit Hole Kc

990 • Fiscal year 2023 • EIN 47-2324303

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization ProfileWWW.RABBITHOLEKC.ORG
919 E 14th AvenueNorth Kansas City, MO 64116

(816) 492-7915

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.98x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$69,902

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.7%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,994,597

Down $246,061 (-1.7%) from 2022

Net Assets

Down

$10,136,551

Down $764,854 (-7.0%) from 2022

Liabilities

Up

$3,858,046

Up $518,793 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$1,946,261

Down $2,711,580 (-58%) from 2022

Expenses

Up

$2,711,115

Up $783,979 (+41%) from 2022

Net Income

Down

-$764,854

Down $3,495,559 (-128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2023

Assets$13,994,597
Liabilities$3,858,046
Net Assets$10,136,551
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,946,261
Expenses$2,711,115
Net Income-$764,854
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,958,316
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,730,102$13,169,441▲ $3,439,339
Cash and Non-Interest-Bearing Accounts$416,112$558,093▲ $141,981
Savings and Temporary Cash Investments$3,129,168$232,063▼ $2,897,105
Pledges and Grants Receivable$965,276$35,000▼ $930,276
Total Assets$14,240,658$13,994,597▼ $246,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,332,522$3,332,522→ $0
Accounts Payable and Accrued Expenses$6,731$496,188▲ $489,457
Deferred Revenue-$29,336-
Total Liabilities$3,339,253$3,858,046▲ $518,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,730,905$9,964,551▼ $766,354
Net Assets With Donor Restrictions$170,500$172,000▲ $1,500
Total Net Assets Fund Balance$10,901,405$10,136,551▼ $764,854
Total Liabilities and Net Assets / Fund Balance$14,240,658$13,994,597▼ $246,061

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,852,545$10,082$9,862,627
Buildings$2,200,000-$2,200,000
Other Land Buildings$1,062,143$10,470$1,072,613
Equipment$54,753$50,067$104,820
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah PettidCo-executive DirectorFT$69,902$69,902
Peter CowdinCo-executive DirectorFT$69,902$69,902

Board Members and Trustees

NameTitle
Diane PowerPresident
Allen BlairDirector
Angel TuckerDirector
Billie BarnesDirector
Christine FielderDirector
Crystal FarisDirector
Ethan WhitehillDirector
Jon ScieszkaDirector
Marny ShermanDirector
Peter SloanDirector
Sonja ShafferSecretary
Larry TaftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,926,479
Program Service Revenue
$10,471
Investment Income
$15,762
Other Revenue
$-6,451
All Other Contributions
$1,926,479
Change in Net Assets
$-764,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,316
Total Revenue per Audited Statements
$1,958,316
Total Revenue per Form 990
$1,958,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,955
Salaries, Compensation, and Employee Benefits$1,331,160
Total Fundraising Expense$505,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,821$344,116$344,116$1,147,053
Occupancy$52,061$39,044$39,044$130,149
Interest$72,920$15,626$15,626$104,172
Fees for Services Other$91,490$1,720$1,720$94,930
Other Employee Benefits$37,366$28,026$28,026$93,418
Payroll Taxes$36,275$27,207$27,207$90,689
All Other Expenses$45,108$4,857$13,367$63,332
Insurance$32,874$9,265$9,265$51,404
Other Expenses$22,524$4,827$4,827$32,178
Fees for Services Accounting-$31,000-$31,000
Information Technology$19,490$5,575$1,054$26,119
Depreciation Depletion$16,758$3,591$3,591$23,940
Travel$8,832$4,444$2,854$16,130
Fees for Service Investment Mgmnt Fees-$15,564-$15,564
Advertising--$12,400$12,400
Office Expenses$2,167$6,503$2,168$10,838
Fees for Services Legal-$2,855-$2,855
Total Functional Expenses$1,660,880$544,970$505,265$2,711,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,723,170
Total Expenses per Audited Statements$2,723,170
Total Expenses per Form 990$2,723,170
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

Governing body meeting documentation Part VI line 8A

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

Committee meeting documentation Part VI line 8B

“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
Address
919 E 14TH AVENUE, NORTH KANSAS CITY, MO 64116

Signing Officer

Name
Diane Power
Title
President
Phone
8164927915
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
34
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 THAT WILL NOURISH, EMPOWER, AND INSPIRE THE READING LIVES OF CHILDREN AND ADULTS. THE RABBIT HOLE WILL BE HOME TO THE WORLDS FIRST EXPLOR-A-STORIUM, 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 EXPLOR-A-STORIUM, THE RABBIT HOLE WILL ALSO HOUSE 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 PARTNERHSIP 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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,994,597
Liabilities
$3,858,046
Net assets
$10,136,551
Revenue
$1,946,261
Expenses
$2,711,115
Net income
-$764,854
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