Civic Intelligence

College Light Opera Company Inc.

990 • Fiscal year 2023 • EIN 04-2505806

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 07, 2024

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.53x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

51st percentile

5.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$8,701,777

Up $473,963 (+5.8%) from 2022

Net Assets

Up

$7,919,555

Up $348,039 (+4.6%) from 2022

Liabilities

Up

$782,222

Up $125,924 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$1,470,717

Up $230,051 (+19%) from 2022

Expenses

Down

$1,182,042

Down $37,662 (-3.1%) from 2022

Net Income

Up

$288,675

Up $267,713 (+1277%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$8,701,777
Liabilities$782,222
Net Assets$7,919,555
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$1,470,717
Expenses$1,182,042
Net Income$288,675
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,846,395
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
Land, Buildings, and Equipment, Net$6,183,815$6,031,265▼ $152,550
Investments in Publicly Traded Securities$1,262,917$2,143,177▲ $880,260
Savings and Temporary Cash Investments$409,629--
Intangible Assets-$228,439-
Cash and Non-Interest-Bearing Accounts$235,284$212,448▼ $22,836
Prepaid Expenses and Deferred Charges$10,516$47,114▲ $36,598
Pledges and Grants Receivable$125,653$39,334▼ $86,319
Total Assets$8,227,814$8,701,777▲ $473,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,750$470,250▼ $104,500
Other Liabilities$52,250$281,743▲ $229,493
Accounts Payable and Accrued Expenses$11,650$15,468▲ $3,818
Deferred Revenue$17,648$14,761▼ $2,887
Total Liabilities$656,298$782,222▲ $125,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,437,159$7,796,417▲ $359,258
Net Assets With Donor Restrictions$134,357$123,138▼ $11,219
Total Net Assets Fund Balance$7,571,516$7,919,555▲ $348,039
Total Liabilities and Net Assets / Fund Balance$8,227,814$8,701,777▲ $473,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,850,680$1,448,863$7,299,543
Equipment$3,537$180,253$183,790
Other Land Buildings$117,039$41,853$158,892
Land$60,009-$60,009

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$1,061,452-▲ $185,014$4,962$1,241,504
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
Marissa 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
$863,253
Program Service Revenue
$487,928
Investment Income
$112,597
Other Revenue
$6,939
All Other Contributions
$863,253
Change in Net Assets
$288,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,847
Revenue Not Reported on Financial Statements
$12,870
Revenue Not Reported on Form 990
$72,234
Total Revenue per Audited Statements
$1,530,081
Total Revenue per Form 990
$1,470,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,235
Salaries, Compensation, and Employee Benefits$197,807
Total Fundraising Expense$79,084
Professional Fundraising Fees$48,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$221,173--$221,173
Other Salaries and Wages$145,389$27,260$9,087$181,736
Depreciation Depletion$180,029--$180,029
All Other Expenses$100,514$7,487$15,293$123,294
Insurance$55,924$10,486$3,495$69,905
Other Expenses$38,470$7,213$2,405$48,088
Fees for Services Professional Fundraising--$48,000$48,000
Advertising$40,517--$40,517
Office Expenses$31,270--$31,270
Travel-$18,922-$18,922
Payroll Taxes$12,856$2,411$804$16,071
Interest$7,882--$7,882
Total Functional Expenses$1,029,179$73,779$79,084$1,182,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,182,042
Total Expenses per Audited Statements$1,182,042
Total Expenses per Form 990$1,182,042
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$229,493
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
2024-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Deborah Cohen
Formed
1972
Voting Board Members
13
Independent Board Members
13
Employees
7
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 221,173 0 0”

Form 990, Part IX, Line 24E

“Theater rental 47,241 0 0 utilities 27,657 5,186 1,728 credit card and other fee 12,278 2,301 767 entertainment 0 0 10,696 bad debt 7,861 0 0 equipment 2,816 0 0 misc expense 2,661 0 0 other 0 0 2,102 total 100,514 7,487 15,293”

Raw XML AppendixShowing 400 of 534 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/BOYAmt011650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015468
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/ProgramServicesAmt040517
IRS990/AdvertisingGrp/TotalAmt040517
IRS990/AllOtherContributionsAmt0863253
IRS990/AllOtherExpensesGrp/FundraisingAmt015293
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07487
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100514
IRS990/AllOtherExpensesGrp/TotalAmt0123294
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID CANTOR
IRS990/BooksInCareOfDetail/PhoneNum05085403783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0482 PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKLEY HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007922
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0235284
IRS990/CashNonInterestBearingGrp/EOYAmt0212448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0863253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112597
IRS990/CYOtherExpensesAmt0936235
IRS990/CYOtherRevenueAmt06939
IRS990/CYProgramServiceRevenueAmt0487928
IRS990/CYRevenuesLessExpensesAmt0288675
IRS990/CYSalariesCompEmpBnftPaidAmt0197807
IRS990/CYTotalExpensesAmt01182042
IRS990/CYTotalFundraisingExpenseAmt079084
IRS990/CYTotalProfFndrsngExpnsAmt048000
IRS990/CYTotalRevenueAmt01470717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017648
IRS990/DeferredRevenueGrp/EOYAmt014761
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180029
IRS990/DepreciationDepletionGrp/TotalAmt0180029
IRS990/Desc0STAGE PRESENTATIONS OF MUSICALS AND LIGHT OPERAS THAT ARE PERFORMED FROM JUNE THROUGH AUGUST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0134357
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0123138
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01029179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0221173
IRS990/FeesForServicesOtherGrp/TotalAmt0221173
IRS990/FeesForServicesProfFundraising/FundraisingAmt048000
IRS990/FeesForServicesProfFundraising/TotalAmt048000
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/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0B DEBORAH COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT PINKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT C BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVIA LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE LYNCH KOGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MEG FOFONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIE YOUNGER BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm9REA NISHI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH COCHARY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11CLYDE TYNDALE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARISSA GONZALES
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE- PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt053714
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0429392
IRS990/GrossReceiptsAmt01846395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03495
IRS990/InsuranceGrp/ManagementAndGeneralAmt010486
IRS990/InsuranceGrp/ProgramServicesAmt055924
IRS990/InsuranceGrp/TotalAmt069905
IRS990/IntangibleAssetsGrp/EOYAmt0228439
IRS990/InterestGrp/ProgramServicesAmt07882
IRS990/InterestGrp/TotalAmt07882
IRS990/InvestmentExpenseAmt0-12870
IRS990/InvestmentIncomeGrp/ExclusionAmt058883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058883
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01262917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02143177
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01670969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06183815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06031265
IRS990/LandBldgEquipCostOrOtherBssAmt07702234
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0375678
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0574750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0470250
IRS990/NetAssetsOrFundBalancesBOYAmt07571516
IRS990/NetAssetsOrFundBalancesEOYAmt07919555
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053714
IRS990/NetUnrlzdGainsLossesInvstAmt072234
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07437159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07796417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt031270
IRS990/OfficeExpensesGrp/TotalAmt031270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM/STAGE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRODUCTION LICENSING
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt02405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07213
IRS990/OtherExpensesGrp/ProgramServicesAmt073821
IRS990/OtherExpensesGrp/ProgramServicesAmt166028
IRS990/OtherExpensesGrp/ProgramServicesAmt255306
IRS990/OtherExpensesGrp/ProgramServicesAmt338470
IRS990/OtherExpensesGrp/TotalAmt073821
IRS990/OtherExpensesGrp/TotalAmt166028
IRS990/OtherExpensesGrp/TotalAmt255306
IRS990/OtherExpensesGrp/TotalAmt348088
IRS990/OtherLiabilitiesGrp/BOYAmt052250
IRS990/OtherLiabilitiesGrp/EOYAmt0281743
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06939
IRS990/OtherRevenueTotalAmt06939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02411
IRS990/PayrollTaxesGrp/ProgramServicesAmt012856
IRS990/PayrollTaxesGrp/TotalAmt016071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047114
IRS990/PrincipalOfficerNm0B DEBORAH COHEN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088663
IRS990/PYOtherExpensesAmt01002424
IRS990/PYOtherRevenueAmt016850
IRS990/PYProgramServiceRevenueAmt0294303
IRS990/PYRevenuesLessExpensesAmt020962
IRS990/PYSalariesCompEmpBnftPaidAmt0169280
IRS990/PYTotalExpensesAmt01219704
IRS990/PYTotalProfFndrsngExpnsAmt048000
IRS990/PYTotalRevenueAmt01240666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0288675
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0487928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0863253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0840850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01547897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01140337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01414833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05807170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0487928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0411232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01495235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253816
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.97280
IRS990ScheduleA/PublicSupportTotal509Amt07302405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01351181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01176654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01798608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01149897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01826065
IRS990ScheduleA/Total509Grp/TotalAmt07302405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01410064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01196861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01845640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01200043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01903613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07556221
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/BookValueAmt05850680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01448863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07299543
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01260761
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt083811
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01434223
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148464
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01408629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt075561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01260762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-114641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0108787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01345887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0252144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01408629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0267822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01241504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01345887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01061452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01241504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04962
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180253

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,701,777
Liabilities
$782,222
Net assets
$7,919,555
Revenue
$1,470,717
Expenses
$1,182,042
Net income
$288,675
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