Civic Intelligence

Opera Connecticut Inc

990EZ • Fiscal year 2018 • EIN 06-1327606

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization Profilewww.operaconnecticut.org
PO Box 370341West Hartford, CT 06137-0341

(860) 722-2300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,393

Up $18,752 (+95%) from 2017

Net Assets

Up

$38,393

Up $18,752 (+95%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$116,881

Up $6,782 (+6.2%) from 2017

Expenses

Up

$98,129

Up $320 (+0.3%) from 2017

Net Income

Up

$18,752

Up $6,462 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,233Liabilities 2011: $2,0002011Assets 2012: $5,857Liabilities 2012: $02012Assets 2013: $2,091Liabilities 2013: $1,2502013Assets 2014: $2,166Liabilities 2014: $02014Assets 2015: $17,111Liabilities 2015: $02015Assets 2016: $7,351Liabilities 2016: $02016Assets 2017: $19,641Liabilities 2017: $0Net Assets 2017: $19,6412017Assets 2018: $38,393Liabilities 2018: $0Net Assets 2018: $38,3932018Assets 2019: $20,987Liabilities 2019: $0Net Assets 2019: $20,9872019Assets 2020: $21,642Liabilities 2020: $0Net Assets 2020: $21,6422020Assets 2021: $28,582Liabilities 2021: $0Net Assets 2021: $28,5822021Assets 2022: $7,009Liabilities 2022: $0Net Assets 2022: $7,0092022Assets 2023: $5,793Liabilities 2023: $0Net Assets 2023: $5,7932023

Highlighted filing

2018

Assets$38,393
Liabilities$0
Net Assets$38,393
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $85,182Expenses 2011: $91,042Net Income 2011: -$5,8602011Revenue 2012: $83,594Expenses 2012: $81,970Net Income 2012: $1,6242012Revenue 2013: $82,724Expenses 2013: $87,740Net Income 2013: -$5,0162013Revenue 2014: $96,838Expenses 2014: $95,513Net Income 2014: $1,3252014Revenue 2015: $111,131Expenses 2015: $96,186Net Income 2015: $14,9452015Revenue 2016: $93,296Expenses 2016: $103,056Net Income 2016: -$9,7602016Revenue 2017: $110,099Expenses 2017: $97,809Net Income 2017: $12,2902017Revenue 2018: $116,881Expenses 2018: $98,129Net Income 2018: $18,7522018Revenue 2019: $93,417Expenses 2019: $110,823Net Income 2019: -$17,4062019Revenue 2020: $17,081Expenses 2020: $16,426Net Income 2020: $6552020Revenue 2021: $24,513Expenses 2021: $17,573Net Income 2021: $6,9402021Revenue 2022: $23,312Expenses 2022: $44,885Net Income 2022: -$21,5732022Revenue 2023: $9,644Expenses 2023: $10,860Net Income 2023: -$1,2162023

Highlighted filing

2018

Revenue$116,881
Expenses$98,129
Net Income$18,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$116,881
Mission and Program Overview

Mission

Performing operas for the public

Program Services

DescriptionGrantsExpenses
Performing concert versions of operas for the general public - average attendance 350-400-$98,129
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert N MerrittPresident And SecretaryPT$0--
Donna CoteVice PresidentPT$0--
Alan KosloffTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Opera Connecticut Inc
EIN
06-1327606
Address
PO Box 370341, West Hartford, CT 06137-0341

Signing Officer

Name
Robert N Merritt
Title
President and S
Phone
8607222300
Signed
2019-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Bardaglio Hart & Shuman LLC
Address
594 North Street PO Box 546, Windsor Locks, CT 06096-0546
Preparer
Philip W Shuman CPA
Phone
8606279001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 520Performers 11,025Orchestra 12,541Advertising 2,198Insurance 250Credit card fees 60Event costs - Main Stage 2018 16,481Transportation for program trips 4,900Meals & lodging for program trips 23,305Tickets for program trips 10,384Dues and subscriptions 250Event costs - Opera Idol 3,831Office expenses 532Event costs - Road Shows 6,632Miscellaneous 2,221”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther depreciable assets 1,299 779”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Wadhams
IRS990EZ/BooksInCareOfDetail/PhoneNum08607222300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Thistle Down Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024069
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01884
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038393
IRS990EZ/GrossReceiptsAmt0116881
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038393
IRS990EZ/OccupancyRentUtltsAndMaintAmt0329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert N Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Cote
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Kosloff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01299
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0779
IRS990EZ/OtherExpensesTotalAmt095130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performing operas for the public
IRS990EZ/PrintingPublicationsPostageAmt0786
IRS990EZ/ProgramServiceRevenueAmt092812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performing concert versions of operas for the general public - average attendance 350-400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098129
IRS990EZ/TotalProgramServiceExpensesAmt098129
IRS990EZ/TotalRevenueAmt0116881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operaconnecticut.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0528245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096838
IRS990ScheduleA/Total509Grp/TotalAmt0528245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 520Performers 11,025Orchestra 12,541Advertising 2,198Insurance 250Credit card fees 60Event costs - Main Stage 2018 16,481Transportation for program trips 4,900Meals & lodging for program trips 23,305Tickets for program trips 10,384Dues and subscriptions 250Event costs - Opera Idol 3,831Office expenses 532Event costs - Road Shows 6,632Miscellaneous 2,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther depreciable assets 1,299 779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert N Merritt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and S
ReturnHeader/BusinessOfficerGrp/PhoneNum08607222300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Opera Connecticut Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0061327606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 370341
ReturnHeader/Filer/USAddress/CityNm0West Hartford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0061370341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FB018D86BEA1A7955EDE206BFA61CA9A9EAF491
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FB018D86BEA1A7955EDE206BFA61CA9A9EAF491
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0060697201906730pcle2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.203.233
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTm015:41:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060910121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bardaglio Hart & Shuman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0594 North Street PO Box 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor Locks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060960546
ReturnHeader/PreparerPersonGrp/PhoneNum08606279001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip W Shuman CPA
ReturnHeader/ReturnTs02019-03-02T06:19:03-05:00
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
$38,393
Liabilities
$0
Net assets
$38,393
Revenue
$116,881
Expenses
$98,129
Net income
$18,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.45$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.17$0.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.93$1.11$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.17$0.98$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.10$0.98$0.12
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.93$1.03$0.10
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$1.11$0.96$0.15
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.97$0.96$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.83$0.88$0.05
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.84$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.85$0.91$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits