Civic Intelligence

The Light House Opera Company

990EZ • Fiscal year 2017 • EIN 81-4729519

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization ProfileN/A
PO Box 622491Bronx, NY 10462

(917) 306-2474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

$1,681

No earlier filing loaded for comparison.

Net Assets

$1,581

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

$27,508

No earlier filing loaded for comparison.

Expenses

$26,027

No earlier filing loaded for comparison.

Net Income

$1,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,681
Liabilities$100
Net Assets$1,581
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$27,508
Expenses$26,027
Net Income$1,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.3
Gross Receipts
$27,508
Mission and Program Overview

Mission

To establish an opera company that chiefly performs standard operas in their original languages, in diverse settings throughout the bronx and beyond; to shine a light on the range, depth and breadth of talented and diverse, classically trained singers, by providing opportunities to perform standard opera repertoire.

Program Services

DescriptionGrantsExpenses
PRODUCED OF MOZART'S OPERA DON GIOVANNI, WITH A DIVERSE CAST OF CLASSICALLY TRAINED ARTISTS, PERFORMED IN THE BRONX.-$23,180
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JCARLTON BANKSGeneral ManaPT$0--
PATRICK BRADFORDTreasurer-$0--
IAN DRIVERSecretary-$0--
BEVERLY OWENSVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Opera Company
EIN
81-4729519
Phone
9173062474
Address
PO BOX 622491, BRONX, NY 10462

Signing Officer

Name
Jcarlton Banks
Title
General Manager
Phone
9173062474
Signed
2018-04-04

Preparer

Firm
Tax Master Financial Services Corp
Address
250 W 57TH ST STE 614, NEW YORK, NY 10107-0804
Preparer
David I Block Ea
Phone
2122479090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 100”

Form 990-ez, Part III

“To establish an opera company that chiefly performs standard operas in their original languages, in diverse settings throughout the bronx and beyond; to shine a light on the range, depth and breadth of talented and diverse, classically trained singers, by providing opportunities to perform standard opera repertoire.”

Raw XML Appendix121 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/PersonNm0JCARLTON BANKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09173062474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02161 BARNES AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0APT 6H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAN DRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AN OPERA COMPANY THAT CHIEFLY PERFORMS STANDARD OPERAS IN THEIR ORIGINAL LANGUAGES, IN DIVERSE SETTINGS THROUGHOUT THE BRONX AND BEYOND; TO SHINE A LIGHT ON THE RANGE, DEPTH AND BREADTH OF TALENTED AND DIVERSE, CLASSICALLY TRAINED SINGERS, BY PROVIDING OPPORTUNITIES TO PERFORM STANDARD OPERA REPERTOIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED OF MOZART'S OPERA DON GIOVANNI, WITH A DIVERSE CAST OF CLASSICALLY TRAINED ARTISTS, PERFORMED IN THE BRONX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026027
IRS990EZ/TotalProgramServiceExpensesAmt023180
IRS990EZ/TotalRevenueAmt027508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027508
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027508
IRS990ScheduleA/Total509Grp/TotalAmt027508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNSECURED NOTES AND LOANS PAYABLE 0 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ESTABLISH AN OPERA COMPANY THAT CHIEFLY PERFORMS STANDARD OPERAS IN THEIR ORIGINAL LANGUAGES, IN DIVERSE SETTINGS THROUGHOUT THE BRONX AND BEYOND; TO SHINE A LIGHT ON THE RANGE, DEPTH AND BREADTH OF TALENTED AND DIVERSE, CLASSICALLY TRAINED SINGERS, BY PROVIDING OPPORTUNITIES TO PERFORM STANDARD OPERA REPERTOIRE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JCARLTON BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09173062474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE 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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:08:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133800996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MASTER FINANCIAL SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W 57TH ST STE 614
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101070804
ReturnHeader/PreparerPersonGrp/PhoneNum02122479090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I BLOCK EA
ReturnHeader/ReturnTs02018-04-07T10:08:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681
Liabilities
$100
Net assets
$1,581
Revenue
$27,508
Expenses
$26,027
Net income
$1,481
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