Civic Intelligence

The Light House Opera Company

990EZ • Fiscal year 2020 • EIN 81-4729519

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$490

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

84%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-11%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,403

Up $1,094 (+84%) from 2019

Net Assets

Up

$2,403

Up $1,094 (+84%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,875

Down $2,647 (-11%) from 2019

Expenses

Down

$19,781

Down $2,480 (-11%) from 2019

Net Income

Down

$1,094

Down $167 (-13%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,403
Liabilities-
Net Assets$2,403

Operations Trend

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

2020

Revenue$20,875
Expenses$19,781
Net Income$1,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$20,875
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.

Mission: to establish an opera repertory company that chiefly performs standard operas, in their original languages, in diverse settings throughout the bronx, and beyond. Vision: to shine a light on the range, depth and breadth of talented and diverse, classically trained singers, by providing opportunities to perform the standard opera repertoire. Also, to provide operatic performing experiences to diverse, talented young, emerging, and mid-career singers who are historically underrepresented in the profession, while offering educational outreach to diverse audiences within the bronx, and beyond. The company presents concert style, semi-staged and fully staged operas in various settings, including intimate venues, with cost effective ticket pricing to encourage attendance by economically, culturally and racially diverse audiences.

Program Services

DescriptionGrantsExpenses
VIRTUAL PERFORMANCE AND CREATION OF A DISTANT FLUTE - AN ABRIDGED VERSION OF MOZARTS MAGIC FLUTE SUNG IN GERMAN. 10 SCENES WITH SINGERS AND PIANIST. IN ADDITION, WE PRESENTED A SHORT TALK SERIES WITH MUSICAL CLIPS CALLED : LIFE AT THE LIGHTHOUSE.-$10,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JCARLTON BANKSGeneral ManaPT$490-$490
PATRICK BRADFORDTreasurerPT$0--
IAN DRIVERSecretaryPT$0--
HARRIETT D FOYPresidentPT$0--
WILSONIA BOYERVice-PresidePT$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
2021-03-01

Preparer

Firm
Tax Master Financial Services Corp
Address
1384 BROADWAY STE 910, NEW YORK, NY 10018-6145
Preparer
David I Block Ea
Phone
2122479090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Bank fee reversal 441 tax refund 239 total 680

Form 990-ez, Part I, Line 16

Expenses social media 96 office supplies 1,292 telephone 660 insurance 2,806 total 4,854

Form 990-ez, Part III

Mission: to establish an opera repertory company that chiefly performs standard operas, in their original languages, in diverse settings throughout the bronx, and beyond. Vision: to shine a light on the range, depth and breadth of talented and diverse, classically trained singers, by providing opportunities to perform the standard opera repertoire. Also, to provide operatic performing experiences to diverse, talented young, emerging, and mid-career singers who are historically underrepresented in the profession, while offering educational outreach to diverse audiences within the bronx, and beyond. The company presents concert style, semi-staged and fully staged operas in various settings, including intimate venues, with cost effective ticket pricing to encourage attendance by economically, culturally and racially diverse audiences.

Form 990-ez, Part III, Line 28

Virtual performance and creation of a distant flute - an abridged version of mozarts magic flute sung in german. 10 scenes with singers and pianist. In addition, we presented a short talk series with musical clips called : life at the lighthouse.

Raw XML Appendix146 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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IRS990EZ/PrimaryExemptPurposeTxt0MISSION: TO ESTABLISH AN OPERA REPERTORY COMPANY THAT CHIEFLY PERFORMS STANDARD OPERAS, IN THEIR ORIGINAL LANGUAGES, IN DIVERSE SETTINGS THROUGHOUT THE BRONX, AND BEYOND. VISION: TO SHINE A LIGHT ON THE RANGE, DEPTH AND BREADTH OF TALENTED AND DIVERSE, CLASSICALLY TRAINED SINGERS, BY PROVIDING OPPORTUNITIES TO PERFORM THE STANDARD OPERA REPERTOIRE. ALSO, TO PROVIDE OPERATIC PERFORMING EXPERIENCES TO DIVERSE, TALENTED YOUNG, EMERGING, AND MID-CAREER SINGERS WHO ARE HISTORICALLY UNDERREPRESENTED IN THE PROFESSION, WHILE OFFERING EDUCATIONAL OUTREACH TO DIVERSE AUDIENCES WITHIN THE BRONX, AND BEYOND. THE COMPANY PRESENTS CONCERT STYLE, SEMI-STAGED AND FULLY STAGED OPERAS IN VARIOUS SETTINGS, INCLUDING INTIMATE VENUES, WITH COST EFFECTIVE TICKET PRICING TO ENCOURAGE ATTENDANCE BY ECONOMICALLY, CULTURALLY AND RACIALLY DIVERSE AUDIENCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE REVERSAL 441 TAX REFUND 239 TOTAL 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SOCIAL MEDIA 96 OFFICE SUPPLIES 1,292 TELEPHONE 660 INSURANCE 2,806 TOTAL 4,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION: TO ESTABLISH AN OPERA REPERTORY COMPANY THAT CHIEFLY PERFORMS STANDARD OPERAS, IN THEIR ORIGINAL LANGUAGES, IN DIVERSE SETTINGS THROUGHOUT THE BRONX, AND BEYOND. VISION: TO SHINE A LIGHT ON THE RANGE, DEPTH AND BREADTH OF TALENTED AND DIVERSE, CLASSICALLY TRAINED SINGERS, BY PROVIDING OPPORTUNITIES TO PERFORM THE STANDARD OPERA REPERTOIRE. ALSO, TO PROVIDE OPERATIC PERFORMING EXPERIENCES TO DIVERSE, TALENTED YOUNG, EMERGING, AND MID-CAREER SINGERS WHO ARE HISTORICALLY UNDERREPRESENTED IN THE PROFESSION, WHILE OFFERING EDUCATIONAL OUTREACH TO DIVERSE AUDIENCES WITHIN THE BRONX, AND BEYOND. THE COMPANY PRESENTS CONCERT STYLE, SEMI-STAGED AND FULLY STAGED OPERAS IN VARIOUS SETTINGS, INCLUDING INTIMATE VENUES, WITH COST EFFECTIVE TICKET PRICING TO ENCOURAGE ATTENDANCE BY ECONOMICALLY, CULTURALLY AND RACIALLY DIVERSE AUDIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIRTUAL PERFORMANCE AND CREATION OF A DISTANT FLUTE - AN ABRIDGED VERSION OF MOZARTS MAGIC FLUTE SUNG IN GERMAN. 10 SCENES WITH SINGERS AND PIANIST. IN ADDITION, WE PRESENTED A SHORT TALK SERIES WITH MUSICAL CLIPS CALLED : LIFE AT THE LIGHTHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JCARLTON BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09173062474
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
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
ReturnHeader/Filer/USAddress/ZIPCd010462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133800996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MASTER FINANCIAL SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01384 BROADWAY STE 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100186145
ReturnHeader/PreparerPersonGrp/PhoneNum02122479090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I BLOCK EA
ReturnHeader/ReturnTs02021-05-16T21:02:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J CARLTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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