Civic Intelligence

The Light House Opera Company

990EZ • Fiscal year 2023 • EIN 81-4729519

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$22,664

Up $7,620 (+51%) from 2022

Net Assets

Up

$22,664

Up $7,620 (+51%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,538

Down $42,802 (-58%) from 2022

Expenses

Down

$16,657

Down $59,098 (-78%) from 2022

Net Income

Up

$14,881

Up $16,296 (+1152%) from 2022

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

2023

Assets$22,664
Liabilities-
Net Assets$22,664

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

2023

Revenue$31,538
Expenses$16,657
Net Income$14,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$31,538
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J CALTON BANKSGeneral ManagerPT$0--
PATRICK BRADFORDTreasurer-$0--
MARCOS SOLASecretary-$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
Founder and General Manager
Phone
9173062474
Signed
2024-07-16
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

REFUNDS 29

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

PRODUCT SALES 25

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

MISCELLANEOUS INCOME 6

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

Expense reimbursement 2,439

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

TICKET SALES 713

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

Travel 1,164

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

Interest 145

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

Supplies 1,692

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

Telephone 114

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

Performance venue fee 1,292

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

Annual zoom,dropbox,other 123

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

ADMINISTRATIVE FEES 223

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

WEBSITE 505

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

ACCOUNTING FEES 655

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

INSURANCE 1,620

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

Payroll processing fees 591

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

MEMBERSHIP FEES 737

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

BANK SERVICE CHARGES 71

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

REFRESHMENTS 200

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

STIPEND 1,200

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

PRINTING 488

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

PROFESSIONAL FEES 846

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

POSTAGE 304

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

COMPOSER 100

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

Social media and pr service 251

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/ExplanationTxt0REFUNDS 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCT SALES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSE REIMBURSEMENT 2,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TICKET SALES 713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 1,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 1,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINISTRATIVE FEES 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE 505
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE 1,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL PROCESSING FEES 591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP FEES 737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REFRESHMENTS 200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COMPOSER 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SOCIAL MEDIA AND PR SERVICE 251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
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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/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PhoneNum09173062474
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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