Civic Intelligence

Calliope Project Inc.

990 • Fiscal year 2020 • EIN 81-5483283

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileMILTONTHEATRE.COM
110 Union StreetMilton, DE 19968

(302) 684-3038

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$781,250

Up $520,357 (+199%) from 2019

Net Assets

Up

$382,625

Up $121,732 (+47%) from 2019

Liabilities

Up

$398,625

Up $398,625 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Up

$295,263

Up $81,181 (+38%) from 2019

Expenses

Up

$180,211

Up $89,494 (+99%) from 2019

Net Income

Down

$115,052

Down $8,313 (-6.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $137,527Liabilities 2018: $02018Assets 2019: $260,893Liabilities 2019: $0Net Assets 2019: $260,8932019Assets 2020: $781,250Liabilities 2020: $398,625Net Assets 2020: $382,6252020Assets 2021: $1,592,433Liabilities 2021: $781,460Net Assets 2021: $810,9732021Assets 2022: $1,896,334Liabilities 2022: $816,355Net Assets 2022: $1,079,9792022Assets 2023: $2,074,245Liabilities 2023: $834,602Net Assets 2023: $1,239,6432023Assets 2024: $2,113,830Liabilities 2024: $798,992Net Assets 2024: $1,314,8382024

Highlighted filing

2020

Assets$781,250
Liabilities$398,625
Net Assets$382,625
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0Revenue 2018: $188,856Expenses 2018: $65,309Net Income 2018: $123,5472018Revenue 2019: $214,082Expenses 2019: $90,717Net Income 2019: $123,3652019Revenue 2020: $295,263Expenses 2020: $180,211Net Income 2020: $115,0522020Revenue 2021: $609,101Expenses 2021: $189,875Net Income 2021: $419,2262021Revenue 2022: $495,122Expenses 2022: $237,421Net Income 2022: $257,7012022Revenue 2023: $520,041Expenses 2023: $291,164Net Income 2023: $228,8772023Revenue 2024: $542,001Expenses 2024: $466,806Net Income 2024: $75,1952024

Highlighted filing

2020

Revenue$295,263
Expenses$180,211
Net Income$115,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$295,263
Mission and Program Overview

Mission

Calliope project inc provides quality live programming and educational opportunities to the delmarva peninsula in order to enrich and develop artistic culture for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,035$601,328▲ $505,293
Cash and Non-Interest-Bearing Accounts$164,782$129,846▼ $34,936
Savings and Temporary Cash Investments$76$76→ $0
Total Assets$260,893$781,250▲ $520,357
Other Assets Total-$50,000-
Liabilities
Other Liabilities-$398,625-
Total Liabilities$0$398,625▲ $398,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,893$379,311▲ $118,418
Net Assets With Donor Restrictions-$3,314-
Total Net Assets Fund Balance$260,893$382,625▲ $121,732
Total Liabilities and Net Assets / Fund Balance$260,893$781,250▲ $520,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$564,327$29,906$594,233
Land$37,001-$37,001
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Thomas HurdPresident
Annette BabichDirector
Rob WatersDirector
Terri CliftonDirector
Rob RectorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,788
Program Service Revenue
$7,475
Investment Income
$0
Other Revenue
$14,000
All Other Contributions
$151,000
Change in Net Assets
$115,052

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,014
Grants and Similar Amounts Paid$35,000
Salaries, Compensation, and Employee Benefits$34,197
Total Fundraising Expense$20,077
Professional Fundraising Fees$12,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$51,342-$51,342
Grants to Domestic Orgs$35,000--$35,000
Other Salaries and Wages-$30,419-$30,419
Depreciation Depletion-$20,934-$20,934
Fees for Services Management-$8,218$5,992$14,210
Fees for Services Professional Fundraising--$12,000$12,000
Payroll Taxes-$3,778-$3,778
Office Expenses-$3,369$160$3,529
Fees for Services Legal-$2,333-$2,333
Fees for Services Other-$160$1,925$2,085
Interest-$1,998-$1,998
Insurance-$1,080-$1,080
Fees for Services Accounting-$750-$750
Conferences and Meetings-$718-$718
Advertising-$35-$35
Total Functional Expenses$35,000$125,134$20,077$180,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Premier Center for the ArtsMilton, DE--$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - 110 Union Mortgage$398,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

“Internal review of returns prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Calliope Project Inc
EIN
81-5483283
Address
110 UNION STREET, MILTON, DE 19968

Signing Officer

Name
Thomas Hurd
Title
President
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hurd
Formed
2017
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Jennifer Cornell
Address
23602 HARVEST RUN REACH, MILTON, DE 19968-2470
Preparer
Jennifer L Cornell
Phone
3026701659
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,680”

Raw XML Appendix373 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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019968
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNAL REVIEW OF RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 6,680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260893
IRS990/TotalAssetsEOYAmt0781250
IRS990/TotalAssetsGrp/BOYAmt0260893
IRS990/TotalAssetsGrp/EOYAmt0781250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273788
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0398625
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0398625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382625
IRS990/TotalProgramServiceExpensesAmt035000
IRS990/TotalProgramServiceRevenueAmt07475
IRS990/TotalRevenueGrp/ExclusionAmt014000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295263
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 BRANCHWOOD DR
IRS990/USAddress/CityNm0REHOBOTH BEACH
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019971
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MILTONTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HURD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLIOPE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0815483283
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019968
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464522569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER CORNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023602 HARVEST RUN REACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199682470
ReturnHeader/PreparerPersonGrp/PhoneNum03026701659
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L CORNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-15T15:26:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$781,250
Liabilities
$398,625
Net assets
$382,625
Revenue
$295,263
Expenses
$180,211
Net income
$115,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.80$1.31$0.54$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.83$1.24$0.52$0.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.82$1.08$0.50$0.24$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.78$0.81$0.61$0.19$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.40$0.38$0.30$0.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.21$0.09$0.12
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.19$0.07$0.12