Civic Intelligence

Opera at Florham Inc

990EZ • Fiscal year 2016 • EIN 22-3321489

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization Profileoperaatflorham.org
PO Box 343Convent Station, NJ 07961

(732) 560-2222

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$71,450

Up $6,551 (+10%) from 2015

Net Assets

Up

$71,450

Up $6,867 (+11%) from 2015

Liabilities

Down

$0

Down $316 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Down

$42,332

Down $18,494 (-30%) from 2015

Expenses

Down

$35,465

Down $43,357 (-55%) from 2015

Net Income

Up

$6,867

Up $24,863 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$71,450
Liabilities$0
Net Assets$71,450
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$42,332
Expenses$35,465
Net Income$6,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$42,332
Mission and Program Overview

Mission

To produce, promote and perform opera

To produce Promote and perform opera

Program Services

DescriptionGrantsExpenses
Provide Local Cultural events--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan Del GiudiceChairman-$0--
Mary PintoVice President-$0--
Patricia WickensSecretary-$0--
Al WickensTreasurer-$0--
Rhoda WolinOfficer-$0--
Delores RobertsonOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Opera at Florham Inc
EIN
22-3321489
Address
PO Box 343, Convent Station, NJ 07961

Signing Officer

Name
Joan Del Giudice
Title
Chairman
Phone
7325602222
Signed
2017-01-23
Discuss with paid preparer
No

Preparer

Firm
Service Apex
Address
564-A Union Ave, Bridgewater, NJ 08807
Preparer
Ken Griggs Sr
Phone
7325602222
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVocal Competition 12,300Artistic Expenses 4,600Donations 576Dues/Meetings 60Equipment Rentals 2,981Marketing and Advertising 1,916Production Costs 2,369Office Supplies 425Accounting Cpa 2,000Telephone 233equipment rental 615bank charges 11”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBank Of America / Wells Fargo 11,205 11,205”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearother liabilities 316 0”

Raw XML Appendix177 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/PersonNm0Kenneth Griggs
IRS990EZ/BooksInCareOfDetail/PhoneNum07325602222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0564-A Union Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bridgewater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017731
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071450
IRS990EZ/GrossReceiptsAmt042332
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08890
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Del Giudice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Pinto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Wickens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Al Wickens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rhoda Wolin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Delores Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011205
IRS990EZ/OtherExpensesTotalAmt028086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To produce Promote and perform opera
IRS990EZ/PrintingPublicationsPostageAmt02079
IRS990EZ/ProgramServiceRevenueAmt015686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Local Cultural events
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035465
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03678
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092394
IRS990ScheduleA/Total509Grp/TotalAmt0292599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVocal Competition 12,300Artistic Expenses 4,600Donations 576Dues/Meetings 60Equipment Rentals 2,981Marketing and Advertising 1,916Production Costs 2,369Office Supplies 425Accounting Cpa 2,000Telephone 233equipment rental 615bank charges 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBank Of America / Wells Fargo 11,205 11,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearother liabilities 316 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Del Giudice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07325602222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Opera at Florham Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0223321489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 343
ReturnHeader/Filer/USAddress/CityNm0Convent Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007961
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223275967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Service Apex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564-A Union Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008807
ReturnHeader/PreparerPersonGrp/PhoneNum07325602222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Griggs Sr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-25T11:42:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,450
Liabilities
$0
Net assets
$71,450
Revenue
$42,332
Expenses
$35,465
Net income
$6,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$65.8$77.4$64.9$12.5
2024Summary only. Only limited summary data is available for this year.$53.3$0.00$67.9$65.5$2.45
2023Detailed filing. Detailed filing data is available for this year.$50.7$50.7$77.2$74.3$2.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$47.8$60.8$50.3$10.4
2019Summary only. Only limited summary data is available for this year.$88.6$0.00$54.9$53.3$1.56
2016Detailed filing. Detailed filing data is available for this year.$71.5$0.00$71.5$42.3$35.5$6.87
2015Detailed filing. Detailed filing data is available for this year.$64.9$0.32$64.6$60.8$78.8$18.0
2014Detailed filing. Detailed filing data is available for this year.$84.1$1.50$82.6$56.1$70.8$14.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.8$1.50$97.3$42.7$36.6$6.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.3$1.50$92.8$93.7$88.9$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.0$88.0$64.4$52.7$11.8