Civic Intelligence

College Light Opera Company Inc.

990 • Fiscal year 2016 • EIN 04-2505806

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.COLLEGELIGHTOPERACOMPANY.COM
PO Box 906Falmouth, MA 02541

(508) 540-3783

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,161,491

Up $94,749 (+4.6%) from 2015

Net Assets

Up

$2,133,063

Up $66,321 (+3.2%) from 2015

Liabilities

Up

$28,428

Up $28,428 from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$718,335

Up $23,450 (+3.4%) from 2015

Expenses

Up

$706,015

Up $48,828 (+7.4%) from 2015

Net Income

Down

$12,320

Down $25,378 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2016

Assets$2,161,491
Liabilities$28,428
Net Assets$2,133,063
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$718,335
Expenses$706,015
Net Income$12,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$718,335
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.

Provide broadway musicals for audiences, give students an opportunity to explore careers in musical theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$865,184$974,784▲ $109,600
Land, Buildings, and Equipment, Net$838,179$822,334▼ $15,845
Savings and Temporary Cash Investments$271,447$302,269▲ $30,822
Prepaid Expenses and Deferred Charges-$35,125-
Cash and Non-Interest-Bearing Accounts$91,932$18,159▼ $73,773
Accounts Receivable-$8,820-
Total Assets$2,066,742$2,161,491▲ $94,749
Liabilities
Accounts Payable and Accrued Expenses-$28,428-
Total Liabilities$0$28,428▲ $28,428
Net Assets / Fund Balance
Unrestricted Net Assets$1,713,585$2,133,063▲ $419,478
Permanently Rstr Net Assets$229,012--
Temporarily Rstr Net Assets$124,145--
Total Net Assets Fund Balance$2,066,742$2,133,063▲ $66,321
Total Liabilities and Net Assets / Fund Balance$2,066,742$2,161,491▲ $94,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,163$931,904$1,678,067
Equipment$16,171$187,633$203,804
Land$60,000-$60,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,136,631$66,970▲ $73,452-$1,277,053
2015$811,786$328,303▼ $3,458-$1,136,631
2014$770,580-▲ $41,206-$811,786
2013$655,262$25,000▲ $90,318-$770,580
2012$590,272-▲ $64,990-$655,262
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward Mark MurphyExecutive DiFT$70,000$70,000
Mark a PearsonArtistic DirectorFT$70,000$70,000
Robert a HaslunDirector-$39,698$39,698
Ursula R HaslunDirector-$39,698$39,698

Board Members and Trustees

NameTitle
Leslie M WrigleyPresident
Clyde TyndaleDirector
Elizabeth CraigDirector
Judith HarbisonDirector
Scott PinkneyDirector
Susan CondonDirector
Robert C BockClerk
B Deborah CohenSecretary
Caroline LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,847
Program Service Revenue
$417,385
Investment Income
$19,451
Other Revenue
$1,652
All Other Contributions
$279,847
Change in Net Assets
$12,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,335
Revenue Not Reported on Form 990
$54,001
Total Revenue per Audited Statements
$772,336
Total Revenue per Form 990
$718,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,045
Salaries, Compensation, and Employee Benefits$345,970
Total Fundraising Expense$27,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,480$26,903$8,967$179,350
Current Officers, Directors, Trustees, and Key Employees$112,000$21,000$7,000$140,000
All Other Expenses$66,384$11,508$5,923$83,815
Insurance$34,155$6,404$2,135$42,694
Depreciation Depletion$41,649--$41,649
Other Expenses$26,954$6,324$2,107$26,954
Payroll Taxes$21,296$3,993$1,331$26,620
Fees for Services Other$14,117--$14,117
Advertising$12,373--$12,373
Fees for Services Accounting-$6,595-$6,595
Office Expenses-$5,839-$5,839
Travel$4,615$865$289$5,769
Fees for Services Legal--$110$110
Total Functional Expenses$588,722$89,431$27,862$706,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,015
Total Expenses per Audited Statements$706,015
Total Expenses per Form 990$706,015
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 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 2

“Robert haslun ursula haslun director director family relationship edward mark murphy mark a. Pearson ed art director family relationship”

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 Co Inc
EIN
04-2505806
Phone
5085403783
Address
PO BOX 906, FALMOUTH, MA 02541

Signing Officer

Name
Caroline Lloyd
Title
Treasurer
Phone
5085403783
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mark Murphy
Formed
1972
Voting Board Members
13
Independent Board Members
11
Employees
50
Volunteers
40

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh 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 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.”

Form 990, Part IX, Line 24E

“Building maintenance 20,596 3,862 1,287 other taxes and fees 14,666 2,750 917 utilities 9,243 1,733 578 theater maintenance 7,753 0 0 contract completion 3,891 0 0 telephone and internet 3,014 565 189 concession 3,041 0 0 miscellaneous 2,309 433 144 fundraising 0 0 2,720 entertainment 0 1,900 0 dues and subscriptions 1,410 265 88 small tools & equipment 304 0 0 recruitment 157 0 0 total 66,384 11,508 5,923”

Form 990, Page 12, Part XII, Line 1

“There have been no changes to the oversight or selection process during the year.”

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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/MissionDesc0THE 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.
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IRS990/PrincipalOfficerNm0EDWARD MARK MURPHY
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IRS990/ProgramServiceRevenueGrp/Desc1REGESTRATION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29080
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONCESSIONS AND OTHER SUPPORT-FOOD CONCESSIONS FOR THE AUDIENCE AND OTHER ITEMS NEEDED FOR THE SUPPORT OF THE LIGHT OPERAS.
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IRS990/ReconcilationRevenueExpnssAmt012320
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/InvestmentIncomePYPct00.06000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09418
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548495
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,491
Liabilities
$28,428
Net assets
$2,133,063
Revenue
$718,335
Expenses
$706,015
Net income
$12,320
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