Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
EIN 20-8812402 • 501(c)3 • Cuddebackville, NY
Profile
To share the goodness of Falun Dafa and the values of Truth, Compassion, and Forbearance through the performing arts. To bring together talented artists from different nationalities to present the cultural and spiritual heritage of China, and remind todays people of the ways of tradition, bringing people to a better place.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$290,328,696
Up $24,154,200 (+9.1%) from 2023
Liabilities
Up$246,897
Up $238,301 (+2772%) from 2023
Net Assets
Up$290,081,799
Up $23,915,899 (+9.0%) from 2023
Revenue
Down$44,826,468
Down $6,689,520 (-13%) from 2023
Expenses
Up$21,191,463
Up $3,128,106 (+17%) from 2023
Net Income
Down$23,635,005
Down $9,817,626 (-29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To Carry forward the goodness of FLDF and universal principle of Truch, Compassion and Forbearance. To bring together talented artists of different nationality to revive the true, five-millennia-old artistic traditon of China. We seek to breathe new life into traditional culture while providing audiences everywhere with an experience of beauty.
To share the goodness of Falun Dafa and the values of Truth, Compassion, and Forbearance through the arts. To present the cultural and spiritual heritage of China and ways of tradition, bringing people to a better place.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $177,001,833 | $218,927,114 | ▲ $41,925,281 |
| Cash and Non-Interest-Bearing Accounts | $72,218,764 | $54,179,726 | ▼ $18,039,038 |
| Accounts Receivable | $9,011,731 | $8,124,876 | ▼ $886,855 |
| Land, Buildings, and Equipment, Net | $851,883 | $4,470,184 | ▲ $3,618,301 |
| Prepaid Expenses and Deferred Charges | $3,266,342 | $4,451,245 | ▲ $1,184,903 |
| Inventories for Sale or Use | $181,589 | $175,551 | ▼ $6,038 |
| Total Assets | $266,174,496 | $290,328,696 | ▲ $24,154,200 |
| Other Assets Total | $3,642,354 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,596 | $246,897 | ▲ $238,301 |
| Total Liabilities | $8,596 | $246,897 | ▲ $238,301 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $266,165,900 | $290,081,799 | ▲ $23,915,899 |
| Total Net Assets Fund Balance | $266,165,900 | $290,081,799 | ▲ $23,915,899 |
| Total Liabilities and Net Assets / Fund Balance | $266,174,496 | $290,328,696 | ▲ $24,154,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,470,184 | $6,904,594 | $11,374,778 |
| Name | Title |
|---|---|
| Yi Cai | Board of Director |
| Kangang Xu | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,392,820 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $26,096 | Purchase Receipt |
| Other Non Cash Contri Table | 1 | $18,304 | Purchase Receipt |
| Other Non Cash Contri Table | 1 | $16,129 | Purchase Receipt |
| Other Non Cash Contri Table | 1 | $6,000 | Purchase Receipt |
| Other Non Cash Contri Table | 1 | $5,400 | Purchase Receipt |
| Other Non Cash Contri Table | 1 | $783 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $1,465,532 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,447,233 |
| Salaries, Compensation, and Employee Benefits | $7,744,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,793,921 | - | - | $6,793,921 |
| Other Expenses | $5,855,400 | - | - | $5,855,400 |
| Occupancy | $1,669,126 | $948 | - | $1,670,074 |
| Payroll Taxes | $762,854 | - | - | $762,854 |
| Depreciation Depletion | $650,010 | $2,975 | - | $652,985 |
| Travel | $573,957 | $75,248 | - | $649,205 |
| Fees for Services Legal | - | $259,352 | - | $259,352 |
| Insurance | $163,441 | - | - | $163,441 |
| Current Officers, Directors, Trustees, and Key Employees | $98,800 | - | - | $98,800 |
| Other Employee Benefits | $88,655 | - | - | $88,655 |
| All Other Expenses | - | $79,273 | - | $79,273 |
| Fees for Service Investment Mgmnt Fees | - | $45,113 | - | $45,113 |
| Office Expenses | - | $42,567 | - | $42,567 |
| Total Functional Expenses | $20,685,987 | $505,476 | $0 | $21,191,463 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $34,235,975 |
| Expenses per Audited Statements | $21,191,463 |
| Total Expenses per Form 990 | $21,191,463 |
| Expenses Not Reported on Form 990 | $13,044,512 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Service | Art Performance | - | - | - |
| Europe Including Iceland and Greenland | Program Service | Art Performance | - | - | - |
| South America | Program Service | Art Performance | - | - | - |
| East Asia and the Pacific | Program Service | Art Performance | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Each of the members and President was provided with a copy of the 990 to review”
“The company assume responsibility to oversight of the audit”
“For under accrued accounts receivable for prior years income”
“We are a performing arts company, no indoor tanning service is provided by our organization, this is not applicable to us”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 246897 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9011731 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8124876 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To share the goodness of Falun Dafa and the values of Truth, Compassion, and Forbearance through the arts. To present the cultural and spiritual heritage of China and ways of tradition, bringing people to a better place. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 6193264 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79273 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shen Yun Performing Arts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457548055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 Galley Hill Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cuddebackville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12729 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72218764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54179726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 469 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6193264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3447363 |
| IRS990/CYOtherExpensesAmt | 0 | 13447233 |
| IRS990/CYOtherRevenueAmt | 0 | 1414145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33771696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23635005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7744230 |
| IRS990/CYTotalExpensesAmt | 0 | 21191463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44826468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2975 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 650010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 652985 |
| IRS990/Desc | 0 | Shen Yun is a classical chinese dance performing arts company and we perform in various cities in US, North America, South America, EU, UK, Australia and Asia. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Divine Performing Arts Inc |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 290 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20685987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 259352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 259352 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 45113 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45113 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Yu Zhou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hao Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ying Chen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Yi Cai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kangang Xu |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 44826937 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 163441 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163441 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 181589 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 175551 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3447363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3447363 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6904594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 851883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4470184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11374778 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To share the goodness of Falun Dafa and the values of Truth, Compassion, and Forbearance through the performing arts. To bring together talented artists from different nationalities to present the cultural and spiritual heritage of China, and remind todays people of the ways of tradition, bringing people to a better place. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266165900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 290081799 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 266165900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 290081799 |
| IRS990/NoncashContributionsAmt | 0 | 1465532 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1669126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1670074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3642354 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 524414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88655 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Cost |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc Equipment Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Facility, Theater and Office Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Charitable Contribution |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3364473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 664429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5855400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3364473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 664429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5855400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6793921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6793921 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 762854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 762854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3266342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4451245 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Yu Zhou |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -243520 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33771696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33771696 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9156033 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1245245 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10848158 |
| IRS990/PYOtherRevenueAmt | 0 | 2175077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38939633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33452631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7215199 |
| IRS990/PYTotalExpensesAmt | 0 | 18063357 |
| IRS990/PYTotalRevenueAmt | 0 | 51515988 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23635005 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33771696 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1413929 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1413929 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177001833 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218927114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6197869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9156033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17387749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24165962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22680580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 79588193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4729983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2245245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6975228 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60373078 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19215115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6197869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9156033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17387749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24165962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22680580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 79588193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 86563421 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12367878 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 13568925 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4470184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6904594 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11374778 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13044512 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21191463 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -524413 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12367878 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 44826468 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4470184 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21191463 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 44826468 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 57194346 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 34235975 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Europe Including Iceland and Greenland |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Art Performance |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Art Performance |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Art Performance |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | Art Performance |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Service |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Service |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program Service |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Program Service |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 5 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 6 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Epson Surecolor Printer Link |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Costume Steamer |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Costunme Iron Template |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Costume Heat Press, Ink, Props |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | Costume Making Printing Head, Paper, Ink |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 5 | Picture Books Albums |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 6 | Donated Food |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Purchase Receipt |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Purchase Receipt |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Purchase Receipt |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | Purchase Receipt |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | Purchase Receipt |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 5 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 6 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 4 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 5 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 6 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 16129 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 6000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 5400 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 26096 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 4 | 18304 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 5 | 783 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 6 | 1392820 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each of the members and President was provided with a copy of the 990 to review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | For under accrued accounts receivable for prior years income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The company assume responsibility to oversight of the audit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | We are a performing arts company, no indoor tanning service is provided by our organization, this is not applicable to us |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part XI, Section 8, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Section c, Line c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part V, Section 14, Line b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 266174496 |
| IRS990/TotalAssetsEOYAmt | 0 | 290328696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 266174496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 290328696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6193264 |
| IRS990/TotalEmployeeCnt | 0 | 290 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 505476 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 20685987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 21191463 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 246897 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 246897 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 266165900 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 290081799 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 20685987 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33771696 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38632988 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 44826468 |
| IRS990/TotalVolunteersCnt | 0 | 285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 266174496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 290328696 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 75248 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 573957 |
| IRS990/TravelGrp/TotalAmt | 0 | 649205 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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