Civic Intelligence

The Discovery Orchestra Inc.

990 • Fiscal year 2013 • EIN 22-2822802

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

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

1.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$47,681

Down $31,650 (-40%) from 2012

Net Assets

Up

$7

Up $4,443 (+100%) from 2012

Liabilities

Down

$47,674

Down $36,093 (-43%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$387,043

Down $109,264 (-22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$47,681
Liabilities$47,674
Net Assets$7
Open 2013 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

2013

Revenue-
Expenses$387,043
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$400,887
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
Revealing ravel discovery concert: this concert was held on october 21, 2012 at drew university. 232 people were in attendance.
Filing and Contact Details

Filer

EIN
22-2822802
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE DISCOVERY ORCHESTRA, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. THE DISCOVERY ORCHESTRA, INC. IS ALSO EXEMPT UNDER TITLE 15A OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL REQUIRED INFORMATIONAL TAX RETURNS HAVE BEEN FILED AND REGISTRATION FEES HAVE BEEN PAID. THE DISCOVERY ORCHESTRA, INC. FOLLOWS THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 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 POSITIONS. THE DISCOVERY ORCHESTRA, INC. DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2013. HOWEVER, THE DISCOVERY ORCHESTRA, INC. IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE DISCOVERY ORCHESTRA, INC. 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 EACH YEAR. AS REQUIRED BY LAW, THE DISCOVERY ORCHESTRA, INC. FILES INFORMATIONAL RETURNS WITH BOTH FEDERAL AND NEW JERSEY STATE GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES 9,401.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES 9,401.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded09401
IRS990ScheduleD/OtherRevenues09401
IRS990ScheduleD/RevenueNotRptdF99009401
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0391486
IRS990ScheduleD/TotalExpensesPerForm9900387043
IRS990ScheduleD/TotalOfBookValueLandBuildings01000
IRS990ScheduleD/TotalRevenuePerForm9900391486
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0396444
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0400887
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent109675
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal09675
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09401
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022874
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022874
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013199
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013199
IRS990ScheduleG/EventsInformation/NameOfEvent10DISCOVER GERSHWIN PATRONS' DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary03798
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109401
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09401
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0400
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction19732
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PIANO RECITAL
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1NUMEROUS PRINT JOBS (STATIONARY, INVITATIONS, PROGRAMS, ECT.)
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

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

Open filing
Assets
$47,681
Liabilities
$47,674
Net assets
$7
Revenue
-
Expenses
$387,043
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