Civic Intelligence

Opera at Florham Inc

990EZ • Fiscal year 2013 • EIN 22-3321489

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 26, 2013

Organization Profileoperaatflorham.org
PO Box 34307961
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$98,778

Up $4,486 (+4.8%) from 2012

Net Assets

Up

$97,278

Up $4,486 (+4.8%) from 2012

Liabilities

Flat

$1,500

Flat from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Down

$42,701

Down $50,984 (-54%) from 2012

Expenses

Down

$36,581

Down $52,316 (-59%) from 2012

Net Income

Up

$6,120

Up $1,332 (+28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$98,778
Liabilities$1,500
Net Assets$97,278
Open 2013 Filing

Operations Trend

Revenue Growth8th 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

2013

Revenue$42,701
Expenses$36,581
Net Income$6,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To produce, promote and perform opera

Filing and Contact Details

Filer

EIN
22-3321489
Raw XML Appendix208 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY079904
IRS990EZ/CashSavingsAndInvestments/EOY086675
IRS990EZ/ContributionsGiftsGrantsEtc025844
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06120
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts042701
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0115
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01060
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY092792
IRS990EZ/NetAssetsOrFundBalancesBOY092792
IRS990EZ/NetAssetsOrFundBalances/EOY097278
IRS990EZ/NetAssetsOrFundBalancesEOY097278
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD KOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLORIA FERNANDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN DEL GIUDICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT WICKENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRERASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY014388
IRS990EZ/OtherAssetsTotal/EOY012103
IRS990EZ/OtherChangesInNetAssets0-1634
IRS990EZ/OtherExpensesTotal027676
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCE, PROMOTE AND PERFORM OPERA
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOCAL CULTURAL EVENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021363
IRS990EZ/ProgramServiceRevenue015682
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07405
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01500
IRS990EZ/SumOfTotalLiabilities/EOY01500
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10285 MADISON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007940
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09734438620
IRS990EZ/TotalAssets/BOY094292
IRS990EZ/TotalAssets/EOY098778
IRS990EZ/TotalExpenses036581
IRS990EZ/TotalProgramServiceExpenses021363
IRS990EZ/TotalRevenue042701
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.OPERATFLORHAM.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025844
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012868
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0127001
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09825
IRS990ScheduleA/GrossInvestmentIncome509/Total014480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015682
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023685
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0157713
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09825
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014480
IRS990ScheduleA/InvestmentIncomePercentage00.04840
IRS990ScheduleA/PriorYearSupportPercentage00.9171
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95160
IRS990ScheduleA/PublicSupportTotal5090284714
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041526
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092394
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064437
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049804
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036553
IRS990ScheduleA/Total509/Total0284714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046378
IRS990ScheduleA/TotalSupportTotal/Total0299194
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^COMPETITION AWARDS;10700|PROGRAM EXPENSES;3258|INSURANCE;876|SUPPLIES AND MATERIALS;1905|MARKETING AND ADVERTISING;3822|MISCELLANEOUS EXPENSE;7115^Total;27676^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^UNREALIZED GAIN OR LOSS ON INVESTMENTS;-1634^Total;-1634^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^INVESTMENTS;12103^Total;12103^
IRS990ScheduleO/GeneralExplanation/Explanation3PAYABLES
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/ZIPCode007961
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0JOAN DEL GIUDICE
ReturnHeader/Officer/Phone09734438620
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-08-26
ReturnHeader/PreparerFirm/EIN0453841763
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fylstra & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 234
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Allendale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0074010234
ReturnHeader/Preparer/Name0Ralph Fylstra
ReturnHeader/Preparer/Phone02013143789
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-24T12:12:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,778
Liabilities
$1,500
Net assets
$97,278
Revenue
$42,701
Expenses
$36,581
Net income
$6,120
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