Civic Intelligence

Shen Yun Performing Artsinc

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.

140 Galley Hill RdCuddebackville, NY 12729

shenyunperformingarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2011: $17,201,864Liabilities 2011: $148,672Net Assets 2011: $17,053,1922011Assets 2012: $26,980,204Liabilities 2012: $138,934Net Assets 2012: $26,841,2702012Assets 2013: $38,089,419Liabilities 2013: $237,500Net Assets 2013: $37,851,9192013Assets 2014: $48,960,678Liabilities 2014: $267,422Net Assets 2014: $48,693,2562014Assets 2015: $61,036,837Liabilities 2015: $279,664Net Assets 2015: $60,757,1732015Assets 2016: $75,727,166Liabilities 2016: $14,884Net Assets 2016: $75,712,2822016Assets 2017: $95,714,987Liabilities 2017: $0Net Assets 2017: $95,714,9872017Assets 2018: $121,986,477Liabilities 2018: $3,395Net Assets 2018: $121,983,0822018Assets 2019: $144,328,349Liabilities 2019: $18,995Net Assets 2019: $144,309,3542019Assets 2020: $166,813,181Liabilities 2020: $8,549Net Assets 2020: $166,804,6322020Assets 2021: $196,627,077Liabilities 2021: $1,194,380Net Assets 2021: $195,432,6972021Assets 2022: $228,580,466Liabilities 2022: $532,100Net Assets 2022: $228,048,3662022Assets 2023: $266,174,496Liabilities 2023: $8,596Net Assets 2023: $266,165,9002023Assets 2024: $290,328,696Liabilities 2024: $246,897Net Assets 2024: $290,081,7992024

Highlighted filing

2024

Assets$290,328,696
Liabilities$246,897
Net Assets$290,081,799

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Revenue 2011: $8,354,348Expenses 2011: $3,558,870Net Income 2011: $4,795,4782011Revenue 2012: $14,336,572Expenses 2012: $4,548,494Net Income 2012: $9,788,0782012Revenue 2013: $18,149,827Expenses 2013: $7,111,882Net Income 2013: $11,037,9452013Revenue 2014: $18,326,576Expenses 2014: $7,460,135Net Income 2014: $10,866,4412014Revenue 2015: $20,303,749Expenses 2015: $8,203,431Net Income 2015: $12,100,3182015Revenue 2016: $22,530,755Expenses 2016: $7,321,470Net Income 2016: $15,209,2852016Revenue 2017: $29,984,541Expenses 2017: $10,120,540Net Income 2017: $19,864,0012017Revenue 2018: $37,458,382Expenses 2018: $11,460,451Net Income 2018: $25,997,9312018Revenue 2019: $33,236,932Expenses 2019: $12,835,203Net Income 2019: $20,401,7292019Revenue 2020: $34,835,694Expenses 2020: $12,313,297Net Income 2020: $22,522,3972020Revenue 2021: $30,836,971Expenses 2021: $6,934,674Net Income 2021: $23,902,2972021Revenue 2022: $45,965,964Expenses 2022: $13,520,723Net Income 2022: $32,445,2412022Revenue 2023: $51,515,988Expenses 2023: $18,063,357Net Income 2023: $33,452,6312023Revenue 2024: $44,826,468Expenses 2024: $21,191,463Net Income 2024: $23,635,0052024

Highlighted filing

2024

Revenue$44,826,468
Expenses$21,191,463
Net Income$23,635,005

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$290$0.25$290$44.8$21.2$23.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$266$0.01$266$51.5$18.1$33.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$229$0.53$228$46.0$13.5$32.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$1.19$195$30.8$6.93$23.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$0.01$167$34.8$12.3$22.5
2019Summary only. Only limited summary data is available for this year.$144$0.02$144$33.2$12.8$20.4
2018Summary only. Only limited summary data is available for this year.$122$0.00$122$37.5$11.5$26.0
2017Summary only. Only limited summary data is available for this year.$95.7$0.00$95.7$30.0$10.1$19.9
2016Summary only. Only limited summary data is available for this year.$75.7$0.01$75.7$22.5$7.32$15.2
2015Summary only. Only limited summary data is available for this year.$61.0$0.28$60.8$20.3$8.20$12.1
2014Summary only. Only limited summary data is available for this year.$49.0$0.27$48.7$18.3$7.46$10.9
2013Summary only. Only limited summary data is available for this year.$38.1$0.24$37.9$18.1$7.11$11.0
2012Summary only. Only limited summary data is available for this year.$27.0$0.14$26.8$14.3$4.55$9.79
2011Summary only. Only limited summary data is available for this year.$17.2$0.15$17.1$8.35$3.56$4.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.1
Gross Receipts
$44,826,937
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$4,470,184$6,904,594$11,374,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yu ZhouPresident/TreasurerFT$51,100$51,100
Hao WangBoard of DirectorFT$36,900$36,900
Ying ChenBoard of Director-$10,800$10,800

Board Members and Trustees

NameTitle
Yi CaiBoard of Director
Kangang XuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,193,264
Program Service Revenue
$33,771,696
Investment Income
$3,447,363
Other Revenue
$1,414,145
All Other Contributions
$6,193,264
Change in Net Assets
$23,635,005

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,392,820Fair Market Value (FMV)
Other Non Cash Contri Table1$26,096Purchase Receipt
Other Non Cash Contri Table1$18,304Purchase Receipt
Other Non Cash Contri Table1$16,129Purchase Receipt
Other Non Cash Contri Table1$6,000Purchase Receipt
Other Non Cash Contri Table1$5,400Purchase Receipt
Other Non Cash Contri Table1$783Fair Market Value (FMV)
Total Noncash Contributions7$1,465,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,826,468
Revenue Not Reported on Form 990
$12,367,878
Total Revenue per Audited Statements
$57,194,346
Total Revenue per Form 990
$44,826,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Compliance

Foreign grant records maintained
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServiceArt Performance---
Europe Including Iceland and GreenlandProgram ServiceArt Performance---
South AmericaProgram ServiceArt Performance---
East Asia and the PacificProgram ServiceArt Performance---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

Each of the members and President was provided with a copy of the 990 to review

Form 990, Part XII, Section C, Line C

The company assume responsibility to oversight of the audit

Filing and Contact Details

Filer

Filer Name
Shen Yun Performing ArtsInc
EIN
20-8812402
Phone
8457548055
Address
140 Galley Hill Rd, Cuddebackville, NY 12729
Doing Business As
Divine Performing Arts Inc

Signing Officer

Name
Yu Zhou
Title
President
Phone
8457548055
Signed
2025-10-23
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
290
Volunteers
285
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section 8, Line 8

For under accrued accounts receivable for prior years income

Form 990, Part V, Section 14, Line B

We are a performing arts company, no indoor tanning service is provided by our organization, this is not applicable to us

Raw XML AppendixShowing 400 of 430 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04451245
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Yu Zhou
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017387749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024165962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022680580
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02245245
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06197869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09156033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017387749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024165962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022680580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079588193
IRS990ScheduleA/TotalSupportAmt086563421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt013568925
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06904594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011374778
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalExpensesPerForm990Amt021191463
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034235975
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe Including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Art Performance
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Art Performance
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Epson Surecolor Printer Link
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Costume Steamer
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Costunme Iron Template
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Costume Heat Press, Ink, Props
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Costume Making Printing Head, Paper, Ink
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Picture Books Albums
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6Donated Food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Purchase Receipt
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Purchase Receipt
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Purchase Receipt
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Purchase Receipt
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4Purchase Receipt
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016129
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt326096
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt418304
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5783
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt61392820
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each of the members and President was provided with a copy of the 990 to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For under accrued accounts receivable for prior years income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The company assume responsibility to oversight of the audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We are a performing arts company, no indoor tanning service is provided by our organization, this is not applicable to us
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Section 8, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Section c, Line c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section 14, Line b
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038632988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044826468
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