Civic Intelligence

Calliope Project Inc.

990 • Fiscal year 2021 • EIN 81-5483283

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

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

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

104%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

106%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,592,433

Up $811,183 (+104%) from 2020

Net Assets

Up

$810,973

Up $428,348 (+112%) from 2020

Liabilities

Up

$781,460

Up $382,835 (+96%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$609,101

Up $313,838 (+106%) from 2020

Expenses

Up

$189,875

Up $9,664 (+5.4%) from 2020

Net Income

Up

$419,226

Up $304,174 (+264%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$1,592,433
Liabilities$781,460
Net Assets$810,973
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$609,101
Expenses$189,875
Net Income$419,226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.0
Gross Receipts
$609,101
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$601,328$1,190,080▲ $588,752
Cash and Non-Interest-Bearing Accounts$129,846$402,277▲ $272,431
Savings and Temporary Cash Investments$76$76→ $0
Total Assets$781,250$1,592,433▲ $811,183
Other Assets Total$50,000--
Liabilities
Other Liabilities$398,625$781,460▲ $382,835
Total Liabilities$398,625$781,460▲ $382,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,311$807,659▲ $428,348
Net Assets With Donor Restrictions$3,314$3,314→ $0
Total Net Assets Fund Balance$382,625$810,973▲ $428,348
Total Liabilities and Net Assets / Fund Balance$781,250$1,592,433▲ $811,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,106,766$59,902$1,166,668
Land$83,314-$83,314
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas HurdPresident
Dustin ParkerDirector
Rob WatersDirector
Terri CliftonDirector
Annette BabichSecretary
Rob RectorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$563,870
Program Service Revenue
$24,731
Investment Income
$0
Other Revenue
$20,500
All Other Contributions
$1,740
Change in Net Assets
$419,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,133
Salaries, Compensation, and Employee Benefits$39,742
Total Fundraising Expense$22,444
Professional Fundraising Fees$13,000
Grants and Similar Amounts Paid$3,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,045$34,073-$39,118
Other Salaries and Wages-$36,726-$36,726
Occupancy-$29,773-$29,773
Other Expenses$21,680--$21,680
Interest-$13,565-$13,565
Fees for Services Professional Fundraising--$13,000$13,000
Insurance-$12,829-$12,829
Fees for Services Management-$3,050$7,276$10,326
Office Expenses-$2,993$233$3,226
Payroll Taxes-$3,016-$3,016
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Other-$255$1,935$2,190
Fees for Services Accounting-$785-$785
Advertising-$352-$352
Conferences and Meetings-$289-$289
Total Functional Expenses$29,725$137,706$22,444$189,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,000
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$390,942
N/p - 102 Union Mortgage$390,518
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
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hurd
Formed
2017
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Jennifer Cornell
Address
28859 SANDY BANKS WAY, MILTON, DE 19968
Preparer
Jennifer L Cornell
Phone
3026701659
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program costs for zombie walk and pridefest programs as detailed in events.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 9,122”

Raw XML Appendix375 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - 110 UNION MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - 102 UNION MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190080
IRS990ScheduleD/TotalLiabilityAmt0781460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM COSTS FOR ZOMBIE WALK AND PRIDEFEST PROGRAMS AS DETAILED IN EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNAL REVIEW OF RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 9,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781250
IRS990/TotalAssetsEOYAmt01592433
IRS990/TotalAssetsGrp/BOYAmt0781250
IRS990/TotalAssetsGrp/EOYAmt01592433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0563870
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189875
IRS990/TotalGrossUBIAmt0500
IRS990/TotalLiabilitiesBOYAmt0398625
IRS990/TotalLiabilitiesEOYAmt0781460
IRS990/TotalLiabilitiesGrp/BOYAmt0398625
IRS990/TotalLiabilitiesGrp/EOYAmt0781460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810973
IRS990/TotalOtherProgSrvcExpenseAmt026725
IRS990/TotalOtherProgSrvcRevenueAmt016897
IRS990/TotalProgramServiceExpensesAmt029725
IRS990/TotalProgramServiceRevenueAmt024731
IRS990/TotalRevenueGrp/ExclusionAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0500
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01592433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 BRANCHWOOD DR
IRS990/USAddress/CityNm0REHOBOTH BEACH
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019971
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MILTONTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HURD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
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/AddressLine1Txt028859 SANDY BANKS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019968
ReturnHeader/PreparerPersonGrp/PhoneNum03026701659
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L CORNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-28T11:16:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,592,433
Liabilities
$781,460
Net assets
$810,973
Revenue
$609,101
Expenses
$189,875
Net income
$419,226
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