Civic Intelligence

College Light Opera Company Inc.

990 • Fiscal year 2022 • EIN 04-2505806

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.53x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.7%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$8,227,814

Down $168,382 (-2.0%) from 2021

Net Assets

Down

$7,571,516

Down $182,340 (-2.4%) from 2021

Liabilities

Up

$656,298

Up $13,958 (+2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Down

$1,240,666

Down $836,335 (-40%) from 2021

Expenses

Up

$1,219,704

Up $452,493 (+59%) from 2021

Net Income

Down

$20,962

Down $1,288,828 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$8,227,814
Liabilities$656,298
Net Assets$7,571,516
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$1,240,666
Expenses$1,219,704
Net Income$20,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,389,857
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$6,320,396$6,183,815▼ $136,581
Investments in Publicly Traded Securities$1,410,758$1,262,917▼ $147,841
Savings and Temporary Cash Investments$163,540$409,629▲ $246,089
Cash and Non-Interest-Bearing Accounts$174,986$235,284▲ $60,298
Pledges and Grants Receivable$302,906$125,653▼ $177,253
Accounts Receivable$12,601--
Prepaid Expenses and Deferred Charges$11,009$10,516▼ $493
Total Assets$8,396,196$8,227,814▼ $168,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$620,730$574,750▼ $45,980
Other Liabilities$6,270$52,250▲ $45,980
Deferred Revenue-$17,648-
Accounts Payable and Accrued Expenses$15,340$11,650▼ $3,690
Total Liabilities$642,340$656,298▲ $13,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,438,350$7,437,159▼ $1,191
Net Assets With Donor Restrictions$315,506$134,357▼ $181,149
Total Net Assets Fund Balance$7,753,856$7,571,516▼ $182,340
Total Liabilities and Net Assets / Fund Balance$8,396,196$8,227,814▼ $168,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,108,723$1,285,892$7,394,615
Equipment$15,092$205,039$220,131
Land$60,000-$60,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$1,061,452-▲ $185,014$4,962$1,241,504
2018$1,243,069-▼ $34,220$147,397$1,061,452
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$840,850
Program Service Revenue
$294,303
Investment Income
$88,663
Other Revenue
$16,850
All Other Contributions
$790,850
Change in Net Assets
$20,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,666
Revenue Not Reported on Form 990
$-203,302
Total Revenue per Audited Statements
$1,037,364
Total Revenue per Form 990
$1,240,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,424
Salaries, Compensation, and Employee Benefits$169,280
Total Fundraising Expense$89,004
Professional Fundraising Fees$48,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$161,817--$161,817
Other Salaries and Wages$124,352$23,316$7,772$155,440
Fees for Services Other$105,617$32,357$10,786$148,760
All Other Expenses$79,739$6,329$16,474$102,542
Insurance$54,346$10,190$3,397$67,933
Fees for Services Professional Fundraising--$48,000$48,000
Advertising$41,531--$41,531
Other Expenses$30,127$5,649$1,883$37,659
Office Expenses$2,067$23,236-$25,303
Fees for Services Accounting$18,955--$18,955
Travel-$17,418-$17,418
Payroll Taxes$11,072$2,076$692$13,840
Interest$6,270--$6,270
Total Functional Expenses$1,010,129$120,571$89,004$1,219,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,219,704
Total Expenses per Audited Statements$1,219,704
Total Expenses per Form 990$1,219,704
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
Current Portion of Loan$52,250
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 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
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Deborah Cohen
Formed
1972
Voting Board Members
14
Independent Board Members
13
Employees
5
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

“105,617 32,357 10,786”

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IRS990/PrincipalOfficerNm0B DEBORAH COHEN
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,227,814
Liabilities
$656,298
Net assets
$7,571,516
Revenue
$1,240,666
Expenses
$1,219,704
Net income
$20,962
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