Civic Intelligence

Opera at Florham Inc

990EZ • Fiscal year 2014 • EIN 22-3321489

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 19, 2014

PO Box 34307961

(973) 443-8620

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$84,079

Down $14,699 (-15%) from 2013

Net Assets

Down

$82,579

Down $14,699 (-15%) from 2013

Liabilities

Flat

$1,500

Flat from 2013

Revenue

Up

$56,126

Up $13,425 (+31%) from 2013

Expenses

Up

$70,825

Up $34,244 (+94%) from 2013

Net Income

Down

-$14,699

Down $20,819 (-340%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $88,004Net Assets 2011: $88,0042011Assets 2012: $94,292Liabilities 2012: $1,500Net Assets 2012: $92,7922012Assets 2013: $98,778Liabilities 2013: $1,500Net Assets 2013: $97,2782013Assets 2014: $84,079Liabilities 2014: $1,500Net Assets 2014: $82,5792014Assets 2015: $64,899Liabilities 2015: $316Net Assets 2015: $64,5832015Assets 2016: $71,450Liabilities 2016: $0Net Assets 2016: $71,4502016Assets 2019: $88,615Liabilities 2019: $02019Assets 2022: $47,833Net Assets 2022: $47,8332022Assets 2023: $50,686Net Assets 2023: $50,6862023Assets 2024: $53,338Liabilities 2024: $02024Assets 2025: $65,809Net Assets 2025: $65,8092025

Highlighted filing

2014

Assets$84,079
Liabilities$1,500
Net Assets$82,579

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $64,437Expenses 2011: $52,670Net Income 2011: $11,7672011Revenue 2012: $93,685Expenses 2012: $88,897Net Income 2012: $4,7882012Revenue 2013: $42,701Expenses 2013: $36,581Net Income 2013: $6,1202013Revenue 2014: $56,126Expenses 2014: $70,825Net Income 2014: -$14,6992014Revenue 2015: $60,826Expenses 2015: $78,822Net Income 2015: -$17,9962015Revenue 2016: $42,332Expenses 2016: $35,465Net Income 2016: $6,8672016Revenue 2019: $54,859Expenses 2019: $53,296Net Income 2019: $1,5632019Revenue 2022: $60,798Expenses 2022: $50,349Net Income 2022: $10,4492022Revenue 2023: $77,209Expenses 2023: $74,267Net Income 2023: $2,9422023Revenue 2024: $67,907Expenses 2024: $65,457Net Income 2024: $2,4502024Revenue 2025: $77,352Expenses 2025: $64,881Net Income 2025: $12,4712025

Highlighted filing

2014

Revenue$56,126
Expenses$70,825
Net Income-$14,699
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$56,126
Mission and Program Overview

Mission

To produce, promote and perform opera

Program Services

DescriptionGrantsExpenses
PROVIDE LOCAL CULTURAL EVENTS$0$54,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN DEL GIUDICEChairman-$0--
MARTIN JEIVEN1st Vice Chairman-$0--
PAT WICKENSTreasurer-$0--
LAURA BARRETTSecretary-$0--
Filing and Contact Details

Filer

EIN
22-3321489
Phone
9734438620

Signing Officer

Name
Joan Del Giudice
Title
Chairman
Phone
9734438620
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Ralph Fylstra
Phone
2018188800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^PROGRAM COSTS;3972|ARTISTIC EXPENSE;39450|VOCAL COMPETITION;10900|INSURANCE;2339|MARKETING;2642|ADMINISTRATIVE EXPENSE;1259|FUNDRAISING EXPENSE;685|MISCELLANEOUS EXPENSE;1203^Total;62450^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^INVESTMENTS;13028^Total;13028^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^ACCOUNTS PAYABLE;1500^Total;1500^

Raw XML Appendix204 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09734438620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 343
IRS990EZ/BooksInCareOfDetail/USAddress/City0CONVENT STATION
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007961
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086675
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN DEL GIUDICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN JEIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT WICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013028
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062450
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE, PROMOTE AND PERFORM OPERA
IRS990EZ/PrintingPublicationsPostageAmt01146
IRS990EZ/ProgramServiceRevenueAmt028220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOCAL CULTURAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054322
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070825
IRS990EZ/TotalProgramServiceExpensesAmt054322
IRS990EZ/TotalRevenueAmt056126
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0operaatflorham.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01091
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036330
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01091
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01291
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05746
IRS990ScheduleA/InvestmentIncomeCYPct00.01857
IRS990ScheduleA/InvestmentIncomePYPct00.0829
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98143
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IRS990ScheduleA/PublicSupportTotal509Amt0303706
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049804
IRS990ScheduleA/Total509Grp/TotalAmt0303706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056636
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^PROGRAM COSTS;3972|ARTISTIC EXPENSE;39450|VOCAL COMPETITION;10900|INSURANCE;2339|MARKETING;2642|ADMINISTRATIVE EXPENSE;1259|FUNDRAISING EXPENSE;685|MISCELLANEOUS EXPENSE;1203^Total;62450^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^INVESTMENTS;13028^Total;13028^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^ACCOUNTS PAYABLE;1500^Total;1500^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN DEL GIUDICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09734438620
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE OPERA AT FLORHAM INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0223321489
ReturnHeader/Filer/PhoneNum09734438620
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 343
ReturnHeader/Filer/USAddress/City0CONVENT STATION
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007961
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453841763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fylstra & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Allendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0074010234
ReturnHeader/PreparerPersonGrp/PhoneNum02018188800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Fylstra
ReturnHeader/ReturnTs02014-08-27T08:44:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits