Civic Intelligence

The Light House Opera Company

EIN 81-4729519 • 501(c)3 • Bronx, NY

Profile

To establish an opera repertory company.

PO Box 622491Bronx, NY 10462

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-42%

Faster asset growth than 15% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

83%

Faster revenue growth than 86% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,134

Down $9,530 (-42%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,134

Down $9,530 (-42%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$57,583

Up $26,045 (+83%) from 2023

Expenses

Up

$67,113

Up $50,456 (+303%) from 2023

Net Income

Down

-$9,530

Down $24,411 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2017: $1,681Liabilities 2017: $100Net Assets 2017: $1,5812017Assets 2018: $48Net Assets 2018: $482018Assets 2019: $1,309Net Assets 2019: $1,3092019Assets 2020: $2,403Net Assets 2020: $2,4032020Assets 2021: $16,459Net Assets 2021: $16,4592021Assets 2022: $15,044Net Assets 2022: $15,0442022Assets 2023: $22,664Net Assets 2023: $22,6642023Assets 2024: $13,134Net Assets 2024: $13,1342024

Highlighted filing

2024

Assets$13,134
Liabilities-
Net Assets$13,134
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2017: $27,508Expenses 2017: $26,027Net Income 2017: $1,4812017Revenue 2018: $35,790Expenses 2018: $37,323Net Income 2018: -$1,5332018Revenue 2019: $23,522Expenses 2019: $22,261Net Income 2019: $1,2612019Revenue 2020: $20,875Expenses 2020: $19,781Net Income 2020: $1,0942020Revenue 2021: $32,168Expenses 2021: $18,112Net Income 2021: $14,0562021Revenue 2022: $74,340Expenses 2022: $75,755Net Income 2022: -$1,4152022Revenue 2023: $31,538Expenses 2023: $16,657Net Income 2023: $14,8812023Revenue 2024: $57,583Expenses 2024: $67,113Net Income 2024: -$9,5302024

Highlighted filing

2024

Revenue$57,583
Expenses$67,113
Net Income-$9,530
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,134
Liabilities
-
Net assets
$13,134
Revenue
$57,583
Expenses
$67,113
Net income
-$9,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$13.1$57.6$67.1$9.53
2023Detailed filing. Detailed filing data is available for this year.$22.7$22.7$31.5$16.7$14.9
2022Detailed filing. Detailed filing data is available for this year.$15.0$15.0$74.3$75.8$1.42
2021Detailed filing. Detailed filing data is available for this year.$16.5$16.5$32.2$18.1$14.1
2020Detailed filing. Detailed filing data is available for this year.$2.40$2.40$20.9$19.8$1.09
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.31$23.5$22.3$1.26
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$35.8$37.3$1.53
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$27.5$26.0$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 25, 2025
Return Version
2024v5.1
Gross Receipts
$57,583
Mission and Program Overview

Mission

To establish an opera repertory company.

Program Services

DescriptionGrantsExpenses
To establish an opera repertory company that has a fly perfoms standard opera in their original languages, in diverse settings through out the Bronx, and beyond Vision To shine a light on the range, depth and breadth of talented-$67,113
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BANKGeneral ManagerPT$0--
PATRICK BRADFORDTreasurer-$0--
HARRIET D FOYPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Light House Opera Company
EIN
81-4729519
Phone
9173062474
Address
PO BOX 622491, Bronx, NY 10462

Signing Officer

Name
John C Banks
Title
Founder and General Manager
Phone
9173062474
Signed
2025-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Raymond Saylor CPA Inc
Address
950-23 BLANDING BLVD SUITE 281, ORANGE PARK, FL 32065
Preparer
Vernon Key
Phone
9044069038
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Expense reimbursement 500”

Form 990-EZ, Part I, Line 8, Other Revenue

“TICKET SALES 1,155”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 221”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 955”

Form 990-EZ, Part I, Line 16, Other Expenses

“PUBLIC RELATIONS 1,217”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual zoom,dropbox,other 347”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMIN OTHER 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expenses 32,023”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE ADMIN 562”

Form 990-EZ, Part I, Line 16, Other Expenses

“ACCOUNTING ADMIN 595”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,665”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll processing fees 601”

Form 990-EZ, Part I, Line 16, Other Expenses

“PRINTING 741”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROFESSIONAL FEES 1,070”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 268”

Form 990-EZ, Part I, Line 16, Other Expenses

“EQUIPMENT RENTAL 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Social media and pr service 3,264”

Form 990-EZ, Part I, Line 16, Other Expenses

“General manager compensation 4,084”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rehearsal/production food and transportation 1,535”

Raw XML Appendix175 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055928
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE REIMBURSEMENT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TICKET SALES 1,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS 1,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL ZOOM,DROPBOX,OTHER 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMIN OTHER 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE EXPENSES 32,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE ADMIN 562
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING FEES 601
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder and General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum09173062474
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHT HOUSE OPERA COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0814729519
ReturnHeader/Filer/PhoneNum09173062474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 622491
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853888930
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950-23 BLANDING BLVD SUITE 281
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09044069038
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-25
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-25T06:30:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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