Civic Intelligence

Calliope Project Inc.

990 • Fiscal year 2022 • EIN 81-5483283

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 17, 2023

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

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.65x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,896,334

Up $303,901 (+19%) from 2021

Net Assets

Up

$1,079,979

Up $269,006 (+33%) from 2021

Liabilities

Up

$816,355

Up $34,895 (+4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Down

$495,122

Down $113,979 (-19%) from 2021

Expenses

Up

$237,421

Up $47,546 (+25%) from 2021

Net Income

Down

$257,701

Down $161,525 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$1,896,334
Liabilities$816,355
Net Assets$1,079,979
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$495,122
Expenses$237,421
Net Income$257,701
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 17, 2023
Return Version
2022v5.0
Gross Receipts
$495,122
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$1,190,080$1,723,868▲ $533,788
Cash and Non-Interest-Bearing Accounts$402,277$172,445▼ $229,832
Savings and Temporary Cash Investments$76$21▼ $55
Total Assets$1,592,433$1,896,334▲ $303,901
Liabilities
Other Liabilities$781,460$816,355▲ $34,895
Total Liabilities$781,460$816,355▲ $34,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,659$1,076,665▲ $269,006
Net Assets With Donor Restrictions$3,314$3,314→ $0
Total Net Assets Fund Balance$810,973$1,079,979▲ $269,006
Total Liabilities and Net Assets / Fund Balance$1,592,433$1,896,334▲ $303,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,640,554$106,911$1,747,465
Land$83,314-$83,314
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$421,314
Program Service Revenue
$47,808
Investment Income
$0
Other Revenue
$26,000
All Other Contributions
$9,300
Change in Net Assets
$257,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,199
Salaries, Compensation, and Employee Benefits$55,172
Total Fundraising Expense$16,390
Professional Fundraising Fees$11,050
Grants and Similar Amounts Paid$2,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,935$29,379-$58,314
Other Salaries and Wages-$52,251-$52,251
Interest-$28,791-$28,791
Fees for Services Other$23,876$496$2,475$26,847
Other Expenses$24,177--$24,177
Insurance-$12,927-$12,927
Fees for Services Professional Fundraising--$11,050$11,050
Occupancy-$6,750-$6,750
Fees for Services Management-$1,100$2,865$3,965
Office Expenses-$3,378-$3,378
Payroll Taxes-$2,921-$2,921
Conferences and Meetings-$2,405-$2,405
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Accounting-$795-$795
Advertising-$600-$600
Fees for Services Legal-$250-$250
Total Functional Expenses$78,988$142,043$16,390$237,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,050
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$381,584
N/p - 102 Union Mortgage$376,876
Line of Credit$57,895
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
2023-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hurd
Formed
2017
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
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 IX, Line 11G

“Repayment of prior year grant 18,740 0 0 processing fees 0 0 2,475 meeting expense 0 496 0 covid refunds 5,136 0 0 total 23,876 496 2,475”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11,305”

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038000
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IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.96710
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214082
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01614928
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt083314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01640554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01747465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0381584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1376876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - 110 UNION MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - 102 UNION MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01723868
IRS990ScheduleD/TotalLiabilityAmt0816355
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/ExplanationTxt3REPAYMENT OF PRIOR YEAR GRANT 18,740 0 0 PROCESSING FEES 0 0 2,475 MEETING EXPENSE 0 496 0 COVID REFUNDS 5,136 0 0 TOTAL 23,876 496 2,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 11,305
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01592433
IRS990/TotalAssetsEOYAmt01896334
IRS990/TotalAssetsGrp/BOYAmt01592433
IRS990/TotalAssetsGrp/EOYAmt01896334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421314
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0781460
IRS990/TotalLiabilitiesEOYAmt0816355
IRS990/TotalLiabilitiesGrp/BOYAmt0781460
IRS990/TotalLiabilitiesGrp/EOYAmt0816355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079979
IRS990/TotalOtherProgSrvcExpenseAmt076988
IRS990/TotalOtherProgSrvcRevenueAmt028566
IRS990/TotalProgramServiceExpensesAmt078988
IRS990/TotalProgramServiceRevenueAmt047808
IRS990/TotalRevenueGrp/ExclusionAmt026000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495122
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01896334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 BRANCHWOOD DR
IRS990/USAddress/CityNm0REHOBOTH BEACH
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019971
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MILTONTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HURD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-17
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L CORNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-18T16:58:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURD

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,334
Liabilities
$816,355
Net assets
$1,079,979
Revenue
$495,122
Expenses
$237,421
Net income
$257,701
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