Civic Intelligence

College Light Opera Company Inc.

990 • Fiscal year 2018 • EIN 04-2505806

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

289%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,689,507

Up $2,338,160 (+99%) from 2017

Net Assets

Up

$4,672,657

Up $2,368,824 (+103%) from 2017

Liabilities

Down

$16,850

Down $30,664 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$3,955,408

Up $2,937,409 (+289%) from 2017

Expenses

Up

$892,281

Up $107,432 (+14%) from 2017

Net Income

Up

$3,063,127

Up $2,829,977 (+1214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$4,689,507
Liabilities$16,850
Net Assets$4,672,657
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$3,955,408
Expenses$892,281
Net Income$3,063,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$4,890,395
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
Investments in Publicly Traded Securities$1,102,873$1,927,872▲ $824,999
Savings and Temporary Cash Investments$208,784$1,120,403▲ $911,619
Land, Buildings, and Equipment, Net$811,685$1,012,278▲ $200,593
Pledges and Grants Receivable$5,950$505,492▲ $499,542
Cash and Non-Interest-Bearing Accounts$188,788$89,661▼ $99,127
Prepaid Expenses and Deferred Charges$33,267$33,801▲ $534
Total Assets$2,351,347$4,689,507▲ $2,338,160
Liabilities
Accounts Payable and Accrued Expenses$47,514$16,850▼ $30,664
Total Liabilities$47,514$16,850▼ $30,664
Net Assets / Fund Balance
Unrestricted Net Assets$2,281,719$2,955,483▲ $673,764
Temporarily Rstr Net Assets$22,114$1,717,174▲ $1,695,060
Total Net Assets Fund Balance$2,303,833$4,672,657▲ $2,368,824
Total Liabilities and Net Assets / Fund Balance$2,351,347$4,689,507▲ $2,338,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,372$1,001,509$1,909,881
Equipment$43,906$196,239$240,145
Land$60,000-$60,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,243,069-▼ $34,220$147,397$1,061,452
2017$1,277,053-▲ $118,574$152,558$1,243,069
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark a PearsonEd/artisticFT$83,000$83,000

Board Members and Trustees

NameTitle
Leslie M WrigleyPresident
B Deborah CohenDirector
Clyde TyndaleDirector
David CantorDirector
Elizabeth CraigDirector
Katie Lynch KoglinDirector
Scott PinkneyDirector
Susan CondonDirector
Robert C BockClerk
Elizabeth BurrierSecretary
Caroline LloydTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoadley Martinez Architects INCArchitecture3 STAGECOACH WAY, Cohasset, MA 02025$181,324
Revenue and Support

Revenue Composition

Contributions and Grants
$2,854,569
Program Service Revenue
$430,981
Investment Income
$669,858
Other Revenue
$0
All Other Contributions
$2,854,569
Change in Net Assets
$3,063,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,955,408
Revenue Not Reported on Form 990
$-694,304
Total Revenue per Audited Statements
$3,261,104
Total Revenue per Form 990
$3,955,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,158
Salaries, Compensation, and Employee Benefits$292,123
Total Fundraising Expense$160,799
Professional Fundraising Fees$92,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,448$104,322-$271,770
All Other Expenses$59,695$6,643$59,428$125,766
Fees for Services Professional Fundraising--$92,000$92,000
Insurance$59,752$11,204$3,734$74,690
Depreciation Depletion$39,087--$39,087
Advertising$37,941--$37,941
Other Expenses$34,592$6,353$2,118$34,592
Fees for Services Accounting-$20,637-$20,637
Payroll Taxes$11,368$8,985-$20,353
Fees for Services Legal-$13,915-$13,915
Office Expenses-$10,614-$10,614
Travel$6,836$1,282$427$8,545
Total Functional Expenses$538,252$193,230$160,799$892,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$892,281
Total Expenses per Audited Statements$892,281
Total Expenses per Form 990$892,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$92,000
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
Annual disclosure for covered persons
Yes
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
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 2

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

Signing Officer

Name
Caroline Lloyd
Title
Treasurer
Phone
5085403783
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie M Wrigley
Formed
1972
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
40

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 24E

“Allow for uncoll pledges 0 0 27,516 fundraising 0 0 24,303 other taxes and fees 18,252 3,422 1,141 utilities 12,148 2,278 759 theater maintenance 8,083 0 0 production licensing 6,928 0 0 concession 6,300 0 0 entertainment 0 0 5,396 telephone and internet 3,694 693 230 small tools & equipment 2,956 0 0 dues and subscriptions 1,334 250 83 total 59,695 6,643 59,428”

Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATES AND TRAINS TALENTED STUDENTS IN THE PERFORMING ARTS AND THEATRE PRODUCTION WHILE PROVIDING EXCEPTIONAL MUSICAL THEATRE FOR CAPE COD AUDIENCES.
IRS990/AdvertisingGrp/ProgramServicesAmt037941
IRS990/AdvertisingGrp/TotalAmt037941
IRS990/AllOtherContributionsAmt02854569
IRS990/AllOtherExpensesGrp/FundraisingAmt059428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059695
IRS990/AllOtherExpensesGrp/TotalAmt0125766
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLINE LLOYD
IRS990/BooksInCareOfDetail/PhoneNum05085403783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 HIGHFIELD DRIVE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002540
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188788
IRS990/CashNonInterestBearingGrp/EOYAmt089661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0181324
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03 STAGECOACH WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COHASSET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002025
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HOADLEY MARTINEZ ARCHITECTS INC
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02854569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0669858
IRS990/CYOtherExpensesAmt0508158
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0430981
IRS990/CYRevenuesLessExpensesAmt03063127
IRS990/CYSalariesCompEmpBnftPaidAmt0292123
IRS990/CYTotalExpensesAmt0892281
IRS990/CYTotalFundraisingExpenseAmt0160799
IRS990/CYTotalProfFndrsngExpnsAmt092000
IRS990/CYTotalRevenueAmt03955408
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039087
IRS990/DepreciationDepletionGrp/TotalAmt039087
IRS990/Desc0STAGE PRESENTATIONS OF MUSICALS AND LIGHT OPERAS THAT ARE PERFORMED FROM JUNE THROUGH AUGUST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0531952
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020637
IRS990/FeesForServicesAccountingGrp/TotalAmt020637
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013915
IRS990/FeesForServicesLegalGrp/TotalAmt013915
IRS990/FeesForServicesProfFundraising/FundraisingAmt092000
IRS990/FeesForServicesProfFundraising/TotalAmt092000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE M WRIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT C BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3B DEBORAH COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH BURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT PINKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CLYDE TYNDALE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE LYNCH KOGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK A PEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ED/ARTISTIC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04410
IRS990/GainOrLossGrp/SecuritiesAmt0629946
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04410
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01564933
IRS990/GrossReceiptsAmt04890395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03734
IRS990/InsuranceGrp/ManagementAndGeneralAmt011204
IRS990/InsuranceGrp/ProgramServicesAmt059752
IRS990/InsuranceGrp/TotalAmt074690
IRS990/InvestmentIncomeGrp/ExclusionAmt035502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035502
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01102873
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01927872
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01197748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01012278
IRS990/LandBldgEquipCostOrOtherBssAmt02210026
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0934987
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02303833
IRS990/NetAssetsOrFundBalancesEOYAmt04672657
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0634356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0634356
IRS990/NetUnrlzdGainsLossesInvstAmt0-694303
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010614
IRS990/OfficeExpensesGrp/TotalAmt010614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM/STAGE
IRS990/OtherExpensesGrp/Desc3THEATER RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt03092
IRS990/OtherExpensesGrp/FundraisingAmt12118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16353
IRS990/OtherExpensesGrp/ProgramServicesAmt049466
IRS990/OtherExpensesGrp/ProgramServicesAmt133885
IRS990/OtherExpensesGrp/ProgramServicesAmt238182
IRS990/OtherExpensesGrp/ProgramServicesAmt334592
IRS990/OtherExpensesGrp/TotalAmt061833
IRS990/OtherExpensesGrp/TotalAmt142356
IRS990/OtherExpensesGrp/TotalAmt238182
IRS990/OtherExpensesGrp/TotalAmt334592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08985
IRS990/PayrollTaxesGrp/ProgramServicesAmt011368
IRS990/PayrollTaxesGrp/TotalAmt020353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0505492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033801
IRS990/PrincipalOfficerNm0LESLIE M WRIGLEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44500
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCESSIONS AND OTHER SUPPORT - FOOD CONCESSIONS FOR THE AUDIENCE AND OTHER ITEMS NEEDED FOR THE SUPPORT OF THE MUSICAL THEATRE PRODUCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180954
IRS990/PYOtherExpensesAmt0428377
IRS990/PYOtherRevenueAmt0-6977
IRS990/PYProgramServiceRevenueAmt0401223
IRS990/PYRevenuesLessExpensesAmt0233150
IRS990/PYSalariesCompEmpBnftPaidAmt0292472
IRS990/PYTotalExpensesAmt0784849
IRS990/PYTotalProfFndrsngExpnsAmt064000
IRS990/PYTotalRevenueAmt01017999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03063127
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0415766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01120403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0120719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0188650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02854569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0442799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04057147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0430981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02040547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183095
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94080
IRS990ScheduleA/PublicSupportPY509Pct00.90010
IRS990ScheduleA/PublicSupportTotal509Amt05909044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0120719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0188650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03285550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0844022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622665
IRS990ScheduleA/Total509Grp/TotalAmt06097694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03321052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0865836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0712349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0694885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0686667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06280789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01001509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01909881
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01243069
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01061452
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34220
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0147397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01277053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01243069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0152558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01136631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt066970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01277053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0811786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0328303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01136631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,689,507
Liabilities
$16,850
Net assets
$4,672,657
Revenue
$3,955,408
Expenses
$892,281
Net income
$3,063,127
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