Civic Intelligence

The Discovery Orchestra Inc.

990 • Fiscal year 2012 • EIN 22-2822802

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

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

91st percentile

1.06x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$79,331

Up $25,393 (+47%) from 2011

Net Assets

Down

-$4,436

Down $43,020 (-111%) from 2011

Liabilities

Up

$83,767

Up $68,413 (+446%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$496,307

Up $191,555 (+63%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2012

Assets$79,331
Liabilities$83,767
Net Assets-$4,436
Open 2012 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

2012

Revenue-
Expenses$496,307
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$468,311
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 vivaldis four seasons live discovery concert: this concert, while taped for television in conjunction with the program, also served as a regular concert for 380 attendees. The live portion of expenses are separate from the television production.
Activity 3
Intimate evenings in-home recital series: these chamber music programs were held on friday evenings and sunday afternoons, 12/9/11, 2/26/12, 3/30/12, 6/10/12 in homes in somerset and essex counties in nj. 262 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 16 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, 12/9/11, 2/26/12, 3/30/12, 6/10/12 IN HOMES IN SOMERSET AND ESSEX COUNTIES IN NJ. 262 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 16 YEARS.
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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. THE ORGANIZATION FOLLOWS 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 14,950.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 14,950.
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/NetUnrealizedGainsInvestments0-74
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-74
IRS990ScheduleD/OtherExpensesIncluded014950
IRS990ScheduleD/OtherRevenues014950
IRS990ScheduleD/RevenueNotRptdF990014876
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0453361
IRS990ScheduleD/TotalAdjustments0-74
IRS990ScheduleD/TotalExpenses0496307
IRS990ScheduleD/TotalExpensesPerForm9900496307
IRS990ScheduleD/TotalOfBookValueLandBuildings03000
IRS990ScheduleD/TotalRevenue0453361
IRS990ScheduleD/TotalRevenuePerForm9900453361
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0511257
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0468237
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019240
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019240
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014950
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033103
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033103
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013863
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013863
IRS990ScheduleG/EventsInformation/NameOfEvent10DISCOVER VIVALDIS FOUR SEASONS GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1087
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014950
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014950
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0350
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction18362
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PIANO RECITAL AND DISCOVERY CHAT TAPING
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
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,331
Liabilities
$83,767
Net assets
-$4,436
Revenue
-
Expenses
$496,307
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