Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$65,176
Down $10,887 (-14%) from 2020
Net Assets
Down$65,176
Down $10,887 (-14%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$196,880
Up $119,532 (+155%) from 2020
Expenses
Down$207,767
Down $2,913 (-1.4%) from 2020
Net Income
Up-$10,887
Up $122,445 (+92%) from 2020
To bring China's unique local cultural arts
To bring china's unique local cultural arts and artists to share their works and inspire future generations in the us. Also provide financial assistance to the needed students to pursue higher art education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $76,063 | $65,176 | ▼ $10,887 |
| Total Assets | $76,063 | $65,176 | ▼ $10,887 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $76,063 | $65,176 | ▼ $10,887 |
| Total Net Assets Fund Balance | $76,063 | $65,176 | ▼ $10,887 |
| Total Liabilities and Net Assets / Fund Balance | $76,063 | $65,176 | ▼ $10,887 |
| Name | Title |
|---|---|
| - | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,267 |
| Professional Fundraising Fees | $6,500 |
| Total Fundraising Expense | $6,500 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $193,683 | - | - | $193,683 |
| Fees for Services Professional Fundraising | - | - | $6,500 | $6,500 |
| Advertising | - | $6,000 | - | $6,000 |
| Fees for Services Other | - | $1,584 | - | $1,584 |
| Total Functional Expenses | $193,683 | $7,584 | $6,500 | $207,767 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,500 |
“No review was or will be conducted.”
“No documents available to the public”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING CHINA'S UNIQUE LOCAL CULTURAL ARTS AND ARTISTS TO SHARE THEIR WORKS AND INSPIRE FUTURE GENERATIONS IN THE US. ALSO PROVIDE FINANCIAL ASSISTANCE TO THE NEEDED STUDENTS TO PURSUE HIGHER ART EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6000 |
| IRS990/AllOtherContributionsAmt | 0 | 6500 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KUN LU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724087694 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 833 E ARAPAHO RD STE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHARDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 201267 |
| IRS990/CYOtherRevenueAmt | 0 | 9 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 190371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 207767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6500 |
| IRS990/CYTotalRevenueAmt | 0 | 196880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DINOSAURS ALIVE PRODUCES A DINOSAURS ALIVE EVENT AND EDUCATION WORKSHOP IN SAN ANTONIO, TX FROM MARCH 1, 2021 TO SEPTEMBER 31, 2021 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 63460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1584 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | KUN LU |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 196880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BRING CHINA'S UNIQUE LOCAL CULTURAL ARTS AND ARTISTS TO SHARE THEIR WORKS AND INSPIRE FUTURE GENERATIONS IN THE US. ALSO PROVIDE FINANCIAL ASSISTANCE TO THE NEEDED STUDENTS TO PURSUE HIGHER ART EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65176 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193683 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AIG |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/OtherRevenueTotalAmt | 0 | 9 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | KUN LU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190371 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FESTIVAL OF LIGHTS PRODUCES A FESTIVAL OF LILGHTS FOR HOLIDAY SEASON IN GALVESTON, TX FROM NOVEMBER 19, 2021 TO JANUARY 2, 2022 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 130223 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 135372 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | true |
| IRS990/PYContributionsGrantsAmt | 0 | 7000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 210680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -133332 |
| IRS990/PYTotalExpensesAmt | 0 | 210680 |
| IRS990/PYTotalRevenueAmt | 0 | 77348 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10887 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 55000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76063 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 190380 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6500 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 76063 |
| IRS990/TotalAssetsEOYAmt | 0 | 65176 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 65176 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7584 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193683 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 207767 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 76063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 65176 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 193683 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 190371 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190380 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196880 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 76063 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 65176 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 833 E ARAPAHO RD STE 203 |
| IRS990/USAddress/CityNm | 0 | RICHARDSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75081 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KUN LU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9722928257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE ARTS & ATTRACTIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 471783245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 833 E ARAPAHO RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHARDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261567284 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M J CHAU & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5454 SURREY PATH STE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9724277711 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELODY CHAU |
| ReturnHeader/ReturnTs | 0 | 2022-06-02T16:40:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LU |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.