Civic Intelligence

Lighthouse Youth Theatre & Education Inc

EIN 20-5772526 • 501(c)3 • Yorktown Heights, NY

Profile

To provide the highest quality arts education to the youth of Westchester County and beyond for the purposes of improving self-esteem, building self-confidence and empowering well-rounded expressive indivuidals.

106 Haylan RoadYorktown Heights, NY 10598

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

5th percentile

-385%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$56,039

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 68.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $314,892 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $314,892 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$81,726

Down $479,744 (-85%) from 2021

Expenses

Down

$396,618

Down $57,435 (-13%) from 2021

Net Income

Down

-$314,892

Down $422,309 (-393%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $0Liabilities 2010: $28,597Net Assets 2010: -$28,5972010Assets 2011: $193Liabilities 2011: $24,134Net Assets 2011: -$23,9412011Assets 2012: $13,073Liabilities 2012: $20,678Net Assets 2012: -$7,6052012Assets 2013: $234,131Liabilities 2013: $11,468Net Assets 2013: $222,6632013Assets 2014: $365,353Liabilities 2014: $364Net Assets 2014: $364,9892014Assets 2015: $324,234Liabilities 2015: $0Net Assets 2015: $324,2342015Assets 2016: $263,154Liabilities 2016: $5,271Net Assets 2016: $257,8832016Assets 2017: $188,503Liabilities 2017: $0Net Assets 2017: $188,5032017Assets 2018: $223,249Liabilities 2018: $0Net Assets 2018: $223,2492018Assets 2019: $201,840Liabilities 2019: $0Net Assets 2019: $201,8402019Assets 2020: $207,475Liabilities 2020: $0Net Assets 2020: $207,4752020Assets 2021: $314,892Liabilities 2021: $0Net Assets 2021: $314,8922021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $537,4312010Revenue 2011: $684,703Expenses 2011: $680,047Net Income 2011: $4,6562011Expenses 2012: $1,018,3252012Revenue 2013: $1,776,390Expenses 2013: $1,635,844Net Income 2013: $140,5462013Revenue 2014: $2,299,109Expenses 2014: $2,156,783Net Income 2014: $142,3262014Revenue 2015: $735,812Expenses 2015: $776,567Net Income 2015: -$40,7552015Revenue 2016: $696,122Expenses 2016: $757,682Net Income 2016: -$61,5602016Revenue 2017: $779,040Expenses 2017: $848,420Net Income 2017: -$69,3802017Revenue 2018: $859,509Expenses 2018: $824,763Net Income 2018: $34,7462018Revenue 2019: $699,309Expenses 2019: $720,718Net Income 2019: -$21,4092019Revenue 2020: $538,598Expenses 2020: $532,963Net Income 2020: $5,6352020Revenue 2021: $561,470Expenses 2021: $454,053Net Income 2021: $107,4172021Revenue 2022: $81,726Expenses 2022: $396,618Net Income 2022: -$314,8922022

Highlighted filing

2022

Revenue$81,726
Expenses$396,618
Net Income-$314,892
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$81,726
Expenses
$396,618
Net income
-$314,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.40$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.56$0.45$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.54$0.53$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.70$0.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.86$0.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.78$0.85$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$0.70$0.76$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.74$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$2.30$2.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.78$1.64$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$1.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.68$0.68$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$81,726
Mission and Program Overview

Mission

To provide the highest quality arts education to the youth of Westchester County and beyond for the purposes of improving self-esteem, building self-confidence and empowering well-rounded expressive indivuidals.

Program Services

DescriptionGrantsExpenses
Provide the highest quality arts education to the youth of Westchester County and beyond for the purposes of improving self-esteem, building self-confidence and empowering well-rounded expressive indivuidals.-$228,773
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANNETTE FANELLIManaging DirectorFT$56,039-$56,039
JOHN FANELLIExecutive DirectorFT$55,539-$55,539
RENE BROWNDirector-$0--
MARY ELLEN LAINODirector-$0--
STUART SILVERMANDirector-$0--
LYNDA LOIGMANDirector-$0--
JOHN MOSESDirector-$0--
DIANE BRADSELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Youth Theatre & Education Inc
EIN
20-5772526
Phone
9147414205
Address
106 HAYLAN ROAD, YORKTOWN HEIGHTS, NY 10598

Signing Officer

Name
Nannette Fanelli
Title
Director
Signed
2023-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Bilotta & Santoli CPAs PC
Address
185 Halstead Avenue, Harrison, NY 10528
Preparer
Christopher Bilotta CPA
Phone
9148354542
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $828”

Other Expenses.1002

“Office Expenses $689”

Other Expenses.1004

“Royalties $2083”

Other Expenses.1005

“Travel $1235”

Other Expenses.1009

“Depreciation $81781”

Other Expenses.1012

“Insurance $37588”

Other Expenses.1

“OUTSIDE LABOR $17210”

Other Expenses.2

“WINDING UP EXP $9986”

Other Expenses.3

“Credit card processing fees $8088”

Other Expenses.4

“SUPPLIES $7834”

Other Expenses.5

“Payroll processing charges $3754”

Other Expenses.6

“TELEPHONE $3301”

Other Expenses.7

“RESEARCH $2810”

Other Expenses.8

“MISCELLANEOUS $2500”

Other Expenses.9

“AUTO $2145”

Other Expenses.10

“MEALS $1285”

Other Expenses.11

“Dues & subscriptions $1018”

Other Expenses.12

“REFUSE REMOVAL $808”

Other Expenses.13

“Ticket sales proc fees $710”

Other Expenses.14

“Equipment and costume rental $316”

Other Expenses.15

“REPAIRS & MAINT $169”

Other Expenses.16

“TAXES AND LICENSES $125”

Other Expenses.17

“Website expenses $119”

Other Expenses.18

“BANK CHARGES $45”

Other Assets.1002

“Furniture and Fixtures - Beginning $7270 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $1745 Machinery and Equipment - Ending $0”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $11275 Receivables-Officers, Directors, Etc. - Ending $0”

Raw XML Appendix221 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220596
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0408
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-314892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt022500
IRS990EZ/GrossReceiptsAmt081726
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt074006
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt036167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt156039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANNETTE FANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ELLEN LAINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STUART SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNDA LOIGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE BRADSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Managing Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020290
IRS990EZ/OtherExpensesTotalAmt0186427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide the highest quality arts education to the youth of Westchester County and beyond for the purposes of improving self-esteem, building self-confidence and empowering well-rounded expressive indivuidals.
IRS990EZ/ProgramServiceRevenueAmt058818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide the highest quality arts education to the youth of Westchester County and beyond for the purposes of improving self-esteem, building self-confidence and empowering well-rounded expressive indivuidals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0228773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0165974
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0396618
IRS990EZ/TotalProgramServiceExpensesAmt0228773
IRS990EZ/TotalRevenueAmt081726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91090
IRS990ScheduleA/PublicSupportPY170Pct00.91690
IRS990ScheduleA/PublicSupportTotal170Amt0899640
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899640
IRS990ScheduleA/TotalSupportAmt0987622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH USED TO PAY FINAL EXP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt09986
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $2083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $81781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $37588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE LABOR $17210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WINDING UP EXP $9986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card processing fees $8088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $7834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING CHARGES $3754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $3301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESEARCH $2810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFUSE REMOVAL $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TICKET SALES PROC FEES $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT AND COSTUME RENTAL $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINT $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES AND LICENSES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Website expenses $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK CHARGES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture and Fixtures - Beginning $7270 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Machinery and Equipment - Beginning $1745 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Receivables-Officers, Directors, Etc. - Beginning $11275 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANNETTE FANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE YOUTH THEATRE & EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0205772526
ReturnHeader/Filer/PhoneNum09147414205
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 HAYLAN ROAD
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010598
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133133377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bilotta & Santoli CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 Halstead Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum09148354542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BILOTTA CPA
ReturnHeader/ReturnTs02023-05-23T13:38:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FANELLI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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