Civic Intelligence

New Jersey State Opera

EIN 22-6105769 • 501(c)3

199 Scoles Ave07012
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

25.72x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$13,146

No earlier filing loaded for comparison.

Liabilities

$338,141

No earlier filing loaded for comparison.

Net Assets

-$324,995

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

$168,770

No earlier filing loaded for comparison.

Expenses

$248,062

No earlier filing loaded for comparison.

Net Income

-$79,292

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $13,146Liabilities 2011: $338,141Net Assets 2011: -$324,9952011

Highlighted filing

2011

Assets$13,146
Liabilities$338,141
Net Assets-$324,995
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $168,770Expenses 2011: $248,062Net Income 2011: -$79,2922011

Highlighted filing

2011

Revenue$168,770
Expenses$248,062
Net Income-$79,292
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,146
Liabilities
$338,141
Net assets
-$324,995
Revenue
$168,770
Expenses
$248,062
Net income
-$79,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$3.38$3.25$1.69$2.48$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
22-6105769
Raw XML Appendix142 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY09219
IRS990EZ/ContributionsGiftsGrantsEtc0166770
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-79292
IRS990EZ/FeesAndOthPymtToIndContractors0135707
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0168770
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers030050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-134607
IRS990EZ/NetAssetsOrFundBalancesBOY0-134607
IRS990EZ/NetAssetsOrFundBalances/EOY0-324995
IRS990EZ/NetAssetsOrFundBalancesEOY0-324995
IRS990EZ/OccupancyRentUtilitiesAndMaint011681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10199 Scoles Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Clifton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0See attached list
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Various
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09177
IRS990EZ/OtherAssetsTotal/EOY013146
IRS990EZ/OtherChangesInNetAssets0-111096
IRS990EZ/OtherExpensesTotal089067
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Opera Performances
IRS990EZ/PrintingPublicationsPostage011607
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Opera Productions and Education Programs Opera Productions and Education Programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074060
IRS990EZ/ProgramServiceRevenue02000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SumOfTotalLiabilities/BOY0153003
IRS990EZ/SumOfTotalLiabilities/EOY0338141
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10199 Scoles Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Clifton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007012
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09739285650
IRS990EZ/TotalAssets/BOY018396
IRS990EZ/TotalAssets/EOY013146
IRS990EZ/TotalExpenses0248062
IRS990EZ/TotalProgramServiceExpenses074060
IRS990EZ/TotalRevenue0168770
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.njstateopera.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0166770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0145183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0145183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0260950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0163867
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0881953
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09452
IRS990ScheduleA/GrossInvestmentIncome170/Total037662
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.95900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95790
IRS990ScheduleA/PublicSupportTotal1700881953
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0166770
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0145183
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0145183
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0260950
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0163867
IRS990ScheduleA/Total170/Total0881953
IRS990ScheduleA/TotalSupport0919615
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue030050
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Bernard D'Avella
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount047750
IRS990ScheduleL/LoanTable/PurposeOfLoan0operational funding
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue030050
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 6,108 Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,815 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 16 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,184 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 291 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,666 Form 990-EZ, Part I, Line 16, Other Expenses Performance Expenses 74,060 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 927 Form 990-EZ, Part I, Line 20, Net Assets Prior year adjustment -111,096 Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 8,177, End of year 11,146 Form 990-EZ, Part II, Line 24, Other Assets Other Assets Beginning of year 1,000, End of year 2,000 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 4,497, End of year 279,595 Form 990-EZ, Part II, Line 26, Liabilities Unsecured Notes and Loans Beginning of year 148,506, End of year 58,546
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0226105769
ReturnHeader/Filer/Name/BusinessNameLine10New Jersey State Opera
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone09739285650
ReturnHeader/Filer/USAddress/AddressLine10199 Scoles Ave
ReturnHeader/Filer/USAddress/City0Clifton
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007012
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Bud D'Avella
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUPLEE CLOONEY AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10308 EAST BROAD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007090
ReturnHeader/Preparer/Name0Robert J Butvilla
ReturnHeader/Preparer/Phone09087899300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T15:51:17-00:00

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