Civic Intelligence

The Light House Opera Company

990EZ • Fiscal year 2022 • EIN 81-4729519

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$720

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.6%

Faster asset growth than 33% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

131%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$15,044

Down $1,415 (-8.6%) from 2021

Net Assets

Down

$15,044

Down $1,415 (-8.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,340

Up $42,172 (+131%) from 2021

Expenses

Up

$75,755

Up $57,643 (+318%) from 2021

Net Income

Down

-$1,415

Down $15,471 (-110%) from 2021

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

2022

Assets$15,044
Liabilities-
Net Assets$15,044

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

2022

Revenue$74,340
Expenses$75,755
Net Income-$1,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$74,340
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.

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-$75,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J CALTON BANKSGeneral ManagerPT$720-$720
PATRICK BRADFORDTreasurer-$0--
IAN DRIVERSecretary-$0--
HARRIET D FOYPresident-$0--
WILSONIA BOYERVice-President-$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
President
Phone
9173062474
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Vernon J Key CPA Pc
Address
950-23 BLANDING BLVD-SUITE 281, ORANGE PARK, FL 32065
Preparer
Vernon J Key
Phone
7185913155
Supplemental Narrative

Additional Explanations

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

Administrative fees 4,250

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

TICKET SALES 2,237

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

PRODUCT SALES 210

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

Travel 5,309

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

Interest 261

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

Supplies 561

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

UTILITIES 57

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

Performance venue fee 9,443

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

PUBLIC RELATIONS 503

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

Digital , filming, recording, edit 550

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

Relocation and moving 1,193

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

ADMINISTRATIVE FEES 568

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

WEBSITE 468

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

ACCOUNTING FEES 553

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

INSURANCE 1,592

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

Payroll processing fees 588

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

MEMBERSHIP FEES 530

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

BANK SERVICE CHARGES 788

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

COSTUMES AND PROPS 6,784

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

Production supplies 1,196

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

PRINTING 1,222

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

PROFESSIONAL FEES 750

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

POSTAGE 240

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

EQUIPMENT RENTAL 892

Raw XML Appendix200 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE FEES 4,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TICKET SALES 2,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCT SALES 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 5,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERFORMANCE VENUE FEE 9,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC RELATIONS 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIGITAL , FILMING, RECORDING, EDIT 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RELOCATION AND MOVING 1,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINISTRATIVE FEES 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTING FEES 553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE 1,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL PROCESSING FEES 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP FEES 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COSTUMES AND PROPS 6,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRODUCTION SUPPLIES 1,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRINTING 1,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROFESSIONAL FEES 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EQUIPMENT RENTAL 892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BusinessOfficerGrp/PhoneNum09173062474
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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