Civic Intelligence

Art Discovery Institute

990EZ • Fiscal year 2015 • EIN 35-2382682

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

Organization Profilewww.artexplore.org
2931 C Eskridge RoadFairfax, VA 22031

(571) 212-2779

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$183,486

No earlier filing loaded for comparison.

Net Assets

$183,216

No earlier filing loaded for comparison.

Liabilities

$270

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$166,213

No earlier filing loaded for comparison.

Expenses

$9,702

No earlier filing loaded for comparison.

Net Income

$156,511

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.

$200K$150K$100K$50K$0Assets 2015: $183,486Liabilities 2015: $270Net Assets 2015: $183,2162015

Highlighted filing

2015

Assets$183,486
Liabilities$270
Net Assets$183,216
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2015: $166,213Expenses 2015: $9,702Net Income 2015: $156,5112015

Highlighted filing

2015

Revenue$166,213
Expenses$9,702
Net Income$156,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$166,213
Mission and Program Overview

Mission

To research art history theory studies

Program Services

DescriptionGrantsExpenses
PROVIDE RESEARCH SUPPORT OF CHINA TRADE ART ANALYSIS FOR MUSEES DART ET DHISTOIRE DE LA ROCHELLE, FRANCE-$4,700
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIN KUANGPresidentFT$0--
ROBERT G JOSEPHVice President-$0--
QUAN YANGVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Art Discovery Institute
EIN
35-2382682
Phone
5712122779
Address
2931 C ESKRIDGE ROAD, FAIRFAX, VA 22031

Signing Officer

Name
Kuang Lin
Title
President
Phone
5712122779
Signed
2016-05-01
Discuss with paid preparer
No

Preparer

Firm
Terry T Fang CPA
Address
2616 WALTERS GLEN WAY, DUNN LORING, VA 22027-1317
Preparer
Terry Fang
Phone
7035607535
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 1,415”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,994”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 65”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 164”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 364”

Form 990-EZ, Part II, Line 24, Other Assets

“ART INVENTORY Beginning of year 0, End of year 120,000”

Form 990-EZ, Part II, Line 26, Liabilities

“LINE OF CREDIT Beginning of year 3,254, End of year 270”

Raw XML Appendix137 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/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/GrossReceiptsAmt0166213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183216
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120000
IRS990EZ/OtherExpensesTotalAmt05002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESEARCH ART HISTORY THEORY STUDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESEARCH SUPPORT OF CHINA TRADE ART ANALYSIS FOR MUSEES DART ET DHISTOIRE DE LA ROCHELLE, FRANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0270
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09702
IRS990EZ/TotalProgramServiceExpensesAmt04700
IRS990EZ/TotalRevenueAmt0166213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0196172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196172
IRS990ScheduleA/TotalSupportAmt0196172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART INVENTORY Beginning of year 0, End of year 120,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE OF CREDIT Beginning of year 3,254, End of year 270
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KUANG LIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712122779
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ReturnHeader/Filer/PhoneNum05712122779
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ReturnHeader/PreparerPersonGrp/PhoneNum07035607535
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY FANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-01T09:39:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,486
Liabilities
$270
Net assets
$183,216
Revenue
$166,213
Expenses
$9,702
Net income
$156,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.66$0.10$1.57