Civic Intelligence

The Light House Opera Company

990EZ • Fiscal year 2018 • EIN 81-4729519

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48

Down $1,633 (-97%) from 2017

Net Assets

Down

$48

Down $1,533 (-97%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$35,790

Up $8,282 (+30%) from 2017

Expenses

Up

$37,323

Up $11,296 (+43%) from 2017

Net Income

Down

-$1,533

Down $3,014 (-204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$48
Liabilities-
Net Assets$48
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

2018

Revenue$35,790
Expenses$37,323
Net Income-$1,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$35,790
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.-$27,457
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JCARLTON BANKSGeneral Mana-$0--
PATRICK BRADFORDTreasurer-$0--
IAN DRIVERSecretary-$0--
HARRIETT D FOYPresident-$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
2019-02-04

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 16

“Expenses social media 1,688 office supplies 725 total 2,413”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 100 0”

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 Appendix138 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/PhoneNum09173062474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02161 BARNES AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0APT 6H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010462
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IRS990EZ/ExcessOrDeficitForYearAmt0-1533
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IRS990EZ/GrossReceiptsAmt035790
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01581
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRIETT D FOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02413
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/PrintingPublicationsPostageAmt02252
IRS990EZ/ProgramServiceRevenueAmt03850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED OF MOZART'S OPERA DON GIOVANNI, WITH A DIVERSE CAST OF CLASSICALLY TRAINED ARTISTS, PERFORMED IN THE BRONX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037323
IRS990EZ/TotalProgramServiceExpensesAmt027457
IRS990EZ/TotalRevenueAmt035790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027508
IRS990ScheduleA/Total509Grp/TotalAmt063298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOCIAL MEDIA 1,688 OFFICE SUPPLIES 725 TOTAL 2,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JCARLTON BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09173062474
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.18.213.138
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:57:11
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/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I BLOCK EA
ReturnHeader/ReturnTs02019-02-11T14:57:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48
Liabilities
-
Net assets
$48
Revenue
$35,790
Expenses
$37,323
Net income
-$1,533
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