Civic Intelligence

Opera at Florham Inc

990EZ • Fiscal year 2012 • EIN 22-3321489

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 15, 2012

Organization Profileoperaatflorham.org
PO Box 34307961-0343
Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$94,292

Up $6,288 (+7.1%) from 2011

Net Assets

Up

$92,792

Up $4,788 (+5.4%) from 2011

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$93,685

Up $29,248 (+45%) from 2011

Expenses

Up

$88,897

Up $36,227 (+69%) from 2011

Net Income

Down

$4,788

Down $6,979 (-59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2012

Assets$94,292
Liabilities$1,500
Net Assets$92,792
Open 2012 Filing

Operations Trend

Revenue Growth82nd 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

2012

Revenue$93,685
Expenses$88,897
Net Income$4,788
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To produce, promote and perform opera

Filing and Contact Details

Filer

EIN
22-3321489
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
CompensationExplanation/Compensation/PersonName0RICHARD KOPP
CompensationExplanation/Compensation/PersonName1GLORIA FERNANDI
CompensationExplanation/Compensation/PersonName2JOAN DEL GIUDICE
CompensationExplanation/Compensation/PersonName3PAT WICKENS
CompensationExplanation/Compensation/PersonName4CAROL BERNSTEIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087995
IRS990EZ/CashSavingsAndInvestments/EOY094292
IRS990EZ/ContributionsGiftsGrantsEtc034168
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04788
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts093685
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01291
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY087995
IRS990EZ/NetAssetsOrFundBalancesBOY088004
IRS990EZ/NetAssetsOrFundBalances/EOY092792
IRS990EZ/NetAssetsOrFundBalancesEOY092792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CONVENT STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CONVENT STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CONVENT STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CONVENT STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CONVENT STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD KOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLORIA FERNANDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN DEL GIUDICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT WICKENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal087397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCE AND PERFORM OPERAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOCAL CULTURAL EVENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077737
IRS990EZ/ProgramServiceRevenue058226
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10285 MADISON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007940
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09084438620
IRS990EZ/TotalAssets/BOY087995
IRS990EZ/TotalAssets/EOY094292
IRS990EZ/TotalExpenses088897
IRS990EZ/TotalProgramServiceExpenses077737
IRS990EZ/TotalRevenue093685
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019330
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120487
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09825
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010527
IRS990ScheduleA/GrossInvestmentIncome509/Total024892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012729
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09825
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010527
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total024892
IRS990ScheduleA/InvestmentIncomePercentage00.08000
IRS990ScheduleA/PriorYearSupportPercentage00.89780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91710
IRS990ScheduleA/PublicSupportTotal5090275247
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092394
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064437
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049804
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036553
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032059
IRS990ScheduleA/Total509/Total0275247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042586
IRS990ScheduleA/TotalSupportTotal/Total0300139
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 921 VOCAL COMPETITION 14,193 PROGRAM COSTS 59,503 MISCELLANEOUS PROGRAM EXP 4,041 SPECIAL EVENT EXPENSE 4,194 SUPPLIES AND MATERIALS 4,545 TOTAL 87,397
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,500
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223321489
ReturnHeader/Filer/Name/BusinessNameLine10THE OPERA AT FLORHAM INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone09734438620
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 343
ReturnHeader/Filer/USAddress/City0CONVENT STATION
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0079610343
ReturnHeader/Officer/DateSigned02012-12-15
ReturnHeader/Officer/Name0JOAN DEL GIUDICE
ReturnHeader/Officer/Phone09734438620
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-01-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FYLSTRA WRIGHT & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10504 LAFAYETTE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAWTHORNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0075062422
ReturnHeader/Preparer/Name0RALPH A FYLSTRA
ReturnHeader/Preparer/Phone09734270588
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T14:55:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,292
Liabilities
$1,500
Net assets
$92,792
Revenue
$93,685
Expenses
$88,897
Net income
$4,788
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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