Civic Intelligence

The College Light Opera Company Inc

EIN 04-2505806 • 501(c)3 • Falmouth, MA

Profile

The college light opera company, inc. Is an independent nonprofit educational theatre founded in 1969. The company educates and trains talented university level students in the performing arts and theatre production and brings exceptional music theatre to summer audiences on cape cod.

PO Box 906Falmouth, MA 02541

www.collegelightoperacompany.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M 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

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$8,764,809

Up $63,032 (+0.7%) from 2023

Liabilities

Down

$537,668

Down $244,554 (-31%) from 2023

Net Assets

Up

$8,227,141

Up $307,586 (+3.9%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$1,681,251

Up $210,534 (+14%) from 2023

Expenses

Up

$1,197,532

Up $15,490 (+1.3%) from 2023

Net Income

Up

$483,719

Up $195,044 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $1,912,046Liabilities 2011: $0Net Assets 2011: $1,912,0462011Assets 2012: $1,897,887Liabilities 2012: $0Net Assets 2012: $1,897,8872012Assets 2013: $2,032,900Liabilities 2013: $0Net Assets 2013: $2,032,9002013Assets 2014: $2,073,943Liabilities 2014: $0Net Assets 2014: $2,073,9432014Assets 2015: $2,066,742Liabilities 2015: $0Net Assets 2015: $2,066,7422015Assets 2016: $2,161,491Liabilities 2016: $28,428Net Assets 2016: $2,133,0632016Assets 2017: $2,351,347Liabilities 2017: $47,514Net Assets 2017: $2,303,8332017Assets 2018: $4,689,507Liabilities 2018: $16,850Net Assets 2018: $4,672,6572018Assets 2019: $5,927,649Liabilities 2019: $98,773Net Assets 2019: $5,828,8762019Assets 2020: $7,214,618Liabilities 2020: $645,107Net Assets 2020: $6,569,5112020Assets 2021: $8,396,196Liabilities 2021: $642,340Net Assets 2021: $7,753,8562021Assets 2022: $8,227,814Liabilities 2022: $656,298Net Assets 2022: $7,571,5162022Assets 2023: $8,701,777Liabilities 2023: $782,222Net Assets 2023: $7,919,5552023Assets 2024: $8,764,809Liabilities 2024: $537,668Net Assets 2024: $8,227,1412024

Highlighted filing

2024

Assets$8,764,809
Liabilities$537,668
Net Assets$8,227,141
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $630,697Expenses 2011: $604,991Net Income 2011: $25,7062011Revenue 2012: $560,161Expenses 2012: $630,687Net Income 2012: -$70,5262012Revenue 2013: $702,253Expenses 2013: $625,381Net Income 2013: $76,8722013Revenue 2014: $686,667Expenses 2014: $625,726Net Income 2014: $60,9412014Revenue 2015: $694,885Expenses 2015: $657,187Net Income 2015: $37,6982015Revenue 2016: $718,335Expenses 2016: $706,015Net Income 2016: $12,3202016Revenue 2017: $1,017,999Expenses 2017: $784,849Net Income 2017: $233,1502017Revenue 2018: $3,955,408Expenses 2018: $892,281Net Income 2018: $3,063,1272018Revenue 2019: $2,170,623Expenses 2019: $898,306Net Income 2019: $1,272,3172019Revenue 2020: $1,330,511Expenses 2020: $504,975Net Income 2020: $825,5362020Revenue 2021: $2,077,001Expenses 2021: $767,211Net Income 2021: $1,309,7902021Revenue 2022: $1,240,666Expenses 2022: $1,219,704Net Income 2022: $20,9622022Revenue 2023: $1,470,717Expenses 2023: $1,182,042Net Income 2023: $288,6752023Revenue 2024: $1,681,251Expenses 2024: $1,197,532Net Income 2024: $483,7192024

Highlighted filing

2024

Revenue$1,681,251
Expenses$1,197,532
Net Income$483,719
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
$8,764,809
Liabilities
$537,668
Net assets
$8,227,141
Revenue
$1,681,251
Expenses
$1,197,532
Net income
$483,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.54$8.23$1.68$1.20$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.70$0.78$7.92$1.47$1.18$0.29
2022Detailed filing. Detailed filing data is available for this year.$8.23$0.66$7.57$1.24$1.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.40$0.64$7.75$2.08$0.77$1.31
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.65$6.57$1.33$0.50$0.83
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.10$5.83$2.17$0.90$1.27
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.67$3.96$0.89$3.06
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$1.02$0.78$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.72$0.71$0.01
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.69$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.69$0.63$0.06
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.70$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.56$0.63$0.07
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.63$0.60$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,765,237
Mission and Program Overview

Mission

The college light opera company, inc. Is an independent nonprofit educational theatre founded in 1969. The company seeks to provide fine broadway stock musicals to summer audiences on cape cod, while at the same time giving young talent a chance to begin a career in music theatre.

Educates and trains talented students in the performing arts and theatre production while providing exceptional musical theatre for cape cod audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,031,265$5,947,039▼ $84,226
Investments in Publicly Traded Securities$2,143,177$2,345,555▲ $202,378
Cash and Non-Interest-Bearing Accounts$212,448$209,856▼ $2,592
Intangible Assets$228,439$199,220▼ $29,219
Prepaid Expenses and Deferred Charges$47,114$51,306▲ $4,192
Pledges and Grants Receivable$39,334--
Total Assets$8,701,777$8,764,809▲ $63,032
Other Assets Total-$11,833-
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,250$313,500▼ $156,750
Other Liabilities$281,743$201,328▼ $80,415
Accounts Payable and Accrued Expenses$15,468$18,332▲ $2,864
Deferred Revenue$14,761$4,508▼ $10,253
Total Liabilities$782,222$537,668▼ $244,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,796,417$8,062,003▲ $265,586
Net Assets With Donor Restrictions$123,138$165,138▲ $42,000
Total Net Assets Fund Balance$7,919,555$8,227,141▲ $307,586
Total Liabilities and Net Assets / Fund Balance$8,701,777$8,764,809▲ $63,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,877,535$1,637,223$7,514,758
Equipment$9,504$194,266$203,770
Land$60,000-$60,000
Other Land Buildings-$18,169$18,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,434,223$181,690▲ $101,108$305,238$1,411,783
2023$1,260,761$83,811▲ $148,464$58,813$1,434,223
2022$1,408,629$75,561▼ $114,641$108,787$1,260,762
2021$1,345,887$252,144▲ $78,420$267,822$1,408,629
2020$1,241,504-▲ $116,130$11,747$1,345,887
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
B Deborah CohenPresident
Clyde TyndaleDirector
Elizabeth Cochary GrossDirector
Elizabeth CraigDirector
Katie Lynch KoglinDirector
Marie Younger BlackburnDirector
Marissa GonzalesDirector
Meg FofonoffDirector
Rea Nishi PhdDirector
Sylvia LangfordDirector
Robert BockClerk
David CantorTreasurer
Scott PinkneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$885,449
Program Service Revenue
$463,951
Investment Income
$322,798
Other Revenue
$9,053
All Other Contributions
$885,449
Change in Net Assets
$483,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,657
Revenue Not Reported on Financial Statements
$13,594
Revenue Not Reported on Form 990
$-162,539
Total Revenue per Audited Statements
$1,505,118
Total Revenue per Form 990
$1,681,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,931
Salaries, Compensation, and Employee Benefits$218,601
Total Fundraising Expense$72,371
Professional Fundraising Fees$48,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$207,209--$207,209
Other Salaries and Wages$161,797$30,337$10,112$202,246
Depreciation Depletion$180,873--$180,873
All Other Expenses$119,629$6,398$7,300$133,327
Insurance$58,009$10,878$3,625$72,512
Other Expenses$40,250$7,547$2,516$50,313
Fees for Services Professional Fundraising--$48,000$48,000
Advertising$39,026--$39,026
Travel-$24,824-$24,824
Office Expenses$24,094--$24,094
Payroll Taxes$13,084$2,453$818$16,355
Interest$4,441--$4,441
Total Functional Expenses$1,042,724$82,437$72,371$1,197,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,197,532
Total Expenses per Audited Statements$1,197,532
Total Expenses per Form 990$1,197,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$201,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Form 990 is prepared by independent public accountants and then reviewed by the officers of the organization prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request. The organization does not make its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The College Light Opera
EIN
04-2505806
Phone
5085403783
Address
PO BOX 906, FALMOUTH, MA 02541

Signing Officer

Name
David Cantor
Title
Treasurer
Phone
5085403783
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Deborah Cohen
Formed
1972
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
25

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The college light opera company, inc. Is an independent nonprofit educational theatre founded in 1969. The company educates and trains talented university level students in the performing arts and theatre production and brings exceptional music theatre to summer audiences on cape cod.”

Form 990, Part IX, Line 11G

“Professional services 207,209 0 0”

Form 990, Part IX, Line 24E

“Theater rental 43,588 0 0 bad debt 35,984 0 0 utilities 23,388 4,385 1,462 credit card and other fee 10,738 2,013 671 equipment 4,478 0 0 entertainment 0 0 2,708 dues and subscription 0 0 2,459 miscellaneous expenses 1,453 0 0 total 119,629 6,398 7,300”

Raw XML AppendixShowing 400 of 517 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0THE COLLEGE LIGHT OPERA COMPANY, INC. IS AN INDEPENDENT NONPROFIT EDUCATIONAL THEATRE FOUNDED IN 1969. THE COMPANY EDUCATES AND TRAINS TALENTED UNIVERSITY LEVEL STUDENTS IN THE PERFORMING ARTS AND THEATRE PRODUCTION AND BRINGS EXCEPTIONAL MUSIC THEATRE TO SUMMER AUDIENCES ON CAPE COD.
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