Civic Intelligence

The Discovery Orchestra Inc.

990 • Fiscal year 2011 • EIN 22-2822802

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

Organization ProfileWWW.DISCOVERYORCHESTRA.ORG
50 Mount Bethel Road PO Box 406407059
Siviq Scores

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

Liabilities / Assets

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$53,938

No earlier filing loaded for comparison.

Net Assets

$38,584

No earlier filing loaded for comparison.

Liabilities

$15,354

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$304,752

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2011: $53,938Liabilities 2011: $15,354Net Assets 2011: $38,5842011Assets 2012: $79,331Liabilities 2012: $83,767Net Assets 2012: -$4,4362012Assets 2013: $47,681Liabilities 2013: $47,674Net Assets 2013: $72013Assets 2014: $62,119Liabilities 2014: $9,946Net Assets 2014: $52,1732014Assets 2015: $73,169Liabilities 2015: $14,600Net Assets 2015: $58,5692015Assets 2016: $64,433Liabilities 2016: $33,556Net Assets 2016: $30,8772016Assets 2017: $184,546Liabilities 2017: $15,791Net Assets 2017: $168,7552017Assets 2018: $168,558Liabilities 2018: $14,239Net Assets 2018: $154,3192018Assets 2019: $326,118Liabilities 2019: $12,876Net Assets 2019: $313,2422019Assets 2020: $204,103Liabilities 2020: $51,371Net Assets 2020: $152,7322020Assets 2021: $724,697Liabilities 2021: $15,914Net Assets 2021: $708,7832021Assets 2022: $734,181Liabilities 2022: $17,712Net Assets 2022: $716,4692022Assets 2023: $505,660Liabilities 2023: $31,869Net Assets 2023: $473,7912023Assets 2024: $486,628Liabilities 2024: $22,041Net Assets 2024: $464,5872024Assets 2025: $500,976Liabilities 2025: $19,527Net Assets 2025: $481,4492025

Highlighted filing

2011

Assets$53,938
Liabilities$15,354
Net Assets$38,584
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $304,7522011Expenses 2012: $496,3072012Expenses 2013: $387,0432013Revenue 2014: $395,403Expenses 2014: $343,237Net Income 2014: $52,1662014Revenue 2015: $469,197Expenses 2015: $462,801Net Income 2015: $6,3962015Revenue 2016: $454,678Expenses 2016: $482,370Net Income 2016: -$27,6922016Revenue 2017: $505,749Expenses 2017: $367,871Net Income 2017: $137,8782017Revenue 2018: $347,035Expenses 2018: $361,471Net Income 2018: -$14,4362018Revenue 2019: $456,115Expenses 2019: $297,192Net Income 2019: $158,9232019Revenue 2020: $350,903Expenses 2020: $511,413Net Income 2020: -$160,5102020Revenue 2021: $816,612Expenses 2021: $260,561Net Income 2021: $556,0512021Revenue 2022: $313,668Expenses 2022: $305,982Net Income 2022: $7,6862022Revenue 2023: $430,124Expenses 2023: $672,802Net Income 2023: -$242,6782023Revenue 2024: $402,721Expenses 2024: $411,971Net Income 2024: -$9,2502024Revenue 2025: $408,264Expenses 2025: $391,502Net Income 2025: $16,7622025

Highlighted filing

2011

Revenue-
Expenses$304,752
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.4
Gross Receipts
$367,678
Mission and Program Overview

Mission

The discovery orchestra, inc. Is a not-for-profit corporation whose mission is teaching listening skills that help people emotionally connect to classical music.

Major Activities

Activity 2
Discover the waltz discovery concert - this interactive, educational concert was held on april 9, 2011 in the concert hall at drew university in madison, nj and featured strauss' blue danube waltz. Approximately 320 were in the audience for this concert.
Activity 3
Intimate evenings in-home recital series -these chamber music programs were held on friday evenings and sunday afternoons, 10/17/10, 12/10/10, 1/21/11, 3/4/11 and 6/5/11 in homes in somerset county, nj. 321 people attended these recitals, which featured educational discovery segments with artistic director george marriner maull. These programs are always sell-outs and have been incredibly popular with tdo patrons over the past 15 years.
Filing and Contact Details

Filer

EIN
22-2822802
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IRS990/Activity3/Description0INTIMATE EVENINGS IN-HOME RECITAL SERIES -THESE CHAMBER MUSIC PROGRAMS WERE HELD ON FRIDAY EVENINGS AND SUNDAY AFTERNOONS, 10/17/10, 12/10/10, 1/21/11, 3/4/11 AND 6/5/11 IN HOMES IN SOMERSET COUNTY, NJ. 321 PEOPLE ATTENDED THESE RECITALS, WHICH FEATURED EDUCATIONAL DISCOVERY SEGMENTS WITH ARTISTIC DIRECTOR GEORGE MARRINER MAULL. THESE PROGRAMS ARE ALWAYS SELL-OUTS AND HAVE BEEN INCREDIBLY POPULAR WITH TDO PATRONS OVER THE PAST 15 YEARS.
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IRS990/Description0DISCOVER BEETHOVEN'S 5TH EDUCATIONAL SHOW - THE PROJECT WAS INITIATED IN FY 10 WITH THE LIVE TAPING AND INITIAL EDITING OF THE PROGRAM IN THE SPRING OF 2010. DURING FY11, THE PROJECT CONTINUED WITH THE FINAL EDITS OF THE HOUR-LONG TV VERSION AND THE 90-MINUTE DVD/INTERNET VERSION OF THE SHOW. THE TV VERSION WAS THEN ACCEPTED FOR DISTRIBUTION BY AMERICAN PUBLIC TELEVISION, AND THE THREE-YEAR DISTRIBUTION PERIOD BEGAN ON MARCH 2, 2011. THE PROGRAM WAS BROADCAST TO OVER 59 MILLION U.S. AND CANADIAN HOUSEHOLDS FROM ITS PREMIERE ON 3/2/11 THROUGH FYE 6/30/11. COSTS ASSOCIATED WITH THE APT DISTRIBUTION INCLUDE THE DISTRIBUTION FEES, E&O INSURANCE POLICY AND BROADCAST SPECIALIST (INTERFACES WITH PUBLIC TELEVISION STATION PROGRAMMERS) CONSULTANT FEES. THE DVD/INTERNET VERSION OF THE SHOW WAS RELEASED IN NOVEMBER 2010. SALES HAVE RESULTED FROM THE APT TELEVISION BROADCASTS, AT DISCOVERY ORCHESTRA CONCERTS AND EVENTS AND VIA SOCIAL MEDIA COMMUNICATION. THE SHOW IS ALSO FOR SALE OR RENT AS A DOWNLOAD FROM AMAZON.COM. THE PROGRAM RECEIVED THREE PRESTIGIOUS TELLY AWARDS. ADDITIONAL EXPENSES FOR THE PROJECT WERE THE PRODUCTION OF AND ASSOCIATED SALES COSTS OF THE DVDS, PRODUCTION OF THE AMAZON.COM MASTER AND THE TELLY AWARD APPLICATION AND STATUE FEES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE DISCOVERY ORCHESTRA, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF THE NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALL APPLICABLE RETURNS HAVE BEEN FILED AND PAYMENTS WERE MADE IN A TIMELY FASHION. EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2010. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS- FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES 12,290.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 12,290.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments08
IRS990ScheduleD/NetUnrealizedGLOnInvestments08
IRS990ScheduleD/OtherExpensesIncluded012290
IRS990ScheduleD/OtherRevenues012290
IRS990ScheduleD/RevenueNotRptdF990012298
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0355388
IRS990ScheduleD/TotalAdjustments08
IRS990ScheduleD/TotalExpenses0304752
IRS990ScheduleD/TotalExpensesPerForm9900304752
IRS990ScheduleD/TotalOfBookValueLandBuildings05000
IRS990ScheduleD/TotalRevenue0355388
IRS990ScheduleD/TotalRevenuePerForm9900355388
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0317042
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0367686
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019045
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019045
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012290
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037195
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037195
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018150
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018150
IRS990ScheduleG/EventsInformation/NameOfEvent10DISCOVER THE WALTZ GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary05860
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012290
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012290
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0575
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction19628
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PIANO RECITAL AT TWO EVENTS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1NUMEROUS PRINT JOBS (STATIONARY, INVITATIONS, PROGRAMS, ETS.)
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10FORMS TECH INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DAN CRISCI
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0HUSBAND OF EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1CO-OWNER OF FORMS TECH, INC. IS HUSBAND OF EVENTS DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,938
Liabilities
$15,354
Net assets
$38,584
Revenue
-
Expenses
$304,752
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$0.20$4.81$4.08$3.92$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.22$4.65$4.03$4.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.32$4.74$4.30$6.73$2.43
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.18$7.16$3.14$3.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.16$7.09$8.17$2.61$5.56
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.51$1.53$3.51$5.11$1.61
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.13$3.13$4.56$2.97$1.59
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.54$3.47$3.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.16$1.69$5.06$3.68$1.38
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.31$4.55$4.82$0.28
2015Summary only. Only limited summary data is available for this year.$0.73$0.15$0.59$4.69$4.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$3.95$3.43$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.00$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.84$0.04$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.39$3.05