Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 03-0230490 • 501(c)3 • Washington Depot, CT
Profile
Our mission is to create, perform, and preserve dances applying the collaborative and creative methods of pilobolus dance theater; to broaden the definition of dance for new audiences through projects of all scales in live, film and digital media characterized by the qualities of our namesake fungus - adventurous, adaptive, athletic, surprising and revealing of beauty in unexpected places; and to teach dancers, non-dancers, and organizations how to harness the creative potential of groups using pilobolus' methods.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,071,948
Down $321,121 (-23%) from 2023
Liabilities
Down$201,717
Down $17,658 (-8.0%) from 2023
Net Assets
Down$870,231
Down $303,463 (-26%) from 2023
Revenue
Up$2,084,006
Up $203,958 (+11%) from 2023
Expenses
Up$2,387,469
Up $274,769 (+13%) from 2023
Net Income
Down-$303,463
Down $70,811 (-30%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to: a) create, perform, and preserve dances applying the collaborative creative methods of pilobolus dance theater; b) broaden the definition of dance for new audiences through projects of all scales in live, film and digital media characterized by the qualities of our namesake fungus - adventurous, adaptive, athletic, surprising and revealing of beauty in unexpected places; and c) teach dancers, non-dancers and organizations how to harness the creative potential of groups using pilobolus' methods.
Our mission is to create, perform, and preserve dances applying the collaborative and creative methods of pilobolus dance theater; to broaden the definition of dance for new audiences through projects of all scales in live, film and digital media characterized by the qualities of our namesake fungus - adventurous, adaptive, athletic, surprising and revealing of beauty in unexpected places; and to teach dancers, non-dancers, and organizations how to harness the creative potential of groups using pilobolus' methods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $555,315 | $588,243 | ▲ $32,928 |
| Accounts Receivable | $43,852 | $234,705 | ▲ $190,853 |
| Cash and Non-Interest-Bearing Accounts | $651,450 | $69,325 | ▼ $582,125 |
| Prepaid Expenses and Deferred Charges | $38,898 | $62,218 | ▲ $23,320 |
| Investments Other Securities | - | $50,000 | - |
| Land, Buildings, and Equipment, Net | $6,807 | $9,938 | ▲ $3,131 |
| Total Assets | $1,393,069 | $1,071,948 | ▼ $321,121 |
| Other Assets Total | $96,747 | $57,519 | ▼ $39,228 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,900 | $122,799 | ▲ $15,899 |
| Other Liabilities | $93,975 | $55,318 | ▼ $38,657 |
| Deferred Revenue | $18,500 | $23,600 | ▲ $5,100 |
| Total Liabilities | $219,375 | $201,717 | ▼ $17,658 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,143,694 | $819,372 | ▼ $324,322 |
| Net Assets With Donor Restrictions | $30,000 | $50,859 | ▲ $20,859 |
| Total Net Assets Fund Balance | $1,173,694 | $870,231 | ▼ $303,463 |
| Total Liabilities and Net Assets / Fund Balance | $1,393,069 | $1,071,948 | ▼ $321,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,938 | $575,863 | $585,801 |
| Other Assets Org | $53,819 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Jaworski | Executive Director/ Co-art | FT | $99,628 | $31,083 | $130,711 |
| Name | Title |
|---|---|
| Shauna Holiman | Chair |
| Maria Campbell | Vice President |
| Adam Frankel | Member |
| Anna Santoleri | Member |
| Ciara Burnham | Member |
| David Mechlin | Member |
| Evan Sturza | Member |
| Frances Katzen | Member |
| Gary Johnson | Member |
| Howard Weinberg | Member |
| Lela Ilyinsky | Member |
| Matthew Lynn | Member |
| Tyler Wibstad | Secretary |
| Monica Richter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,491,459 |
| Other Expenses | $896,010 |
| Total Fundraising Expense | $438,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $764,310 | $108,318 | $191,018 | $1,063,646 |
| Travel | $323,122 | $1,922 | $7,971 | $333,015 |
| Other Employee Benefits | $101,474 | $36,260 | $69,723 | $207,457 |
| Fees for Services Other | $36,625 | $76,203 | $52,460 | $165,288 |
| Payroll Taxes | $77,057 | $10,235 | $22,886 | $110,178 |
| Current Officers, Directors, Trustees, and Key Employees | $51,187 | - | $51,187 | $102,374 |
| Occupancy | $51,089 | $25,350 | - | $76,439 |
| Office Expenses | $11,307 | $22,724 | $10,292 | $44,323 |
| Insurance | $15,060 | $5,168 | $11,495 | $31,723 |
| All Other Expenses | $10,636 | $14,662 | $2,487 | $27,785 |
| Advertising | $12,408 | $428 | $13,098 | $25,934 |
| Other Expenses | $24,740 | $145 | $365 | $24,740 |
| Pension Plan Contributions | - | $7,804 | - | $7,804 |
| Depreciation Depletion | $2,565 | $284 | - | $2,849 |
| Total Functional Expenses | $1,639,420 | $309,503 | $438,546 | $2,387,469 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,388,169 |
| Expenses per Audited Statements | $2,387,469 |
| Total Expenses per Form 990 | $2,387,469 |
| Expenses Not Reported on Form 990 | $700 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $140,280 |
| Fundraising Direct Expenses | $56,936 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ball 24 | $337,049 | $138,450 | $18,210 | $120,240 |
| Family Day | $20,649 | $1,830 | $5,956 | $-4,126 |
| Total Events | $357,698 | $140,280 | $56,936 | $83,344 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $55,318 |
“The form 990 is prepared by an independent accountant. Management reviews the form 990 when completed by the accountant. After the form 990 is reviewed and approved by management, a copy is provided to the board members for their review and comments prior to filing with the irs.”
“Board of directors, committee members, officers and key staff (collectively referred to as the "covered persons") are required to disclose relationships that may create conflicts with the activities and actions of the organization. It is stated that each person will complete a disclosure form annually and update the form as necessary during the year.”
“The independent members of the board of directors determined and approved the fy2023 compensation of the chief executive officer of the organization, i.e. The executive producer.”
“The organization makes its governing documents available to the public upon request.”
“The organization believes it has no uncertain tax positions as of september 30, 2024 and 2023 in accordance with accounting standards codification (asc) topic 740, "income taxes," which provides standards for establishing and classifying any tax positions for uncertain tax positions.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122799 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 234705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CREATE, PERFORM, AND PRESERVE DANCES APPLYING THE COLLABORATIVE AND CREATIVE METHODS OF PILOBOLUS DANCE THEATER; TO BROADEN THE DEFINITION OF DANCE FOR NEW AUDIENCES THROUGH PROJECTS OF ALL SCALES IN LIVE, FILM AND DIGITAL MEDIA CHARACTERIZED BY THE QUALITIES OF OUR NAMESAKE FUNGUS - ADVENTUROUS, ADAPTIVE, ATHLETIC, SURPRISING AND REVEALING OF BEAUTY IN UNEXPECTED PLACES; AND TO TEACH DANCERS, NON-DANCERS, AND ORGANIZATIONS HOW TO HARNESS THE CREATIVE POTENTIAL OF GROUPS USING PILOBOLUS' METHODS. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12408 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25934 |
| IRS990/AllOtherContributionsAmt | 0 | 384752 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2487 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNA BATE - GENERAL MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8608680538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 388 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON DEPOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06794 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 651450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51187 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102374 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 217418 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 616906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29667 |
| IRS990/CYOtherExpensesAmt | 0 | 896010 |
| IRS990/CYOtherRevenueAmt | 0 | 93127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1344306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -303463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1491459 |
| IRS990/CYTotalExpensesAmt | 0 | 2387469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 438546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2084006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2849 |
| IRS990/Desc | 0 | TOURING COMPANIES: PILOBOLUS PRESENTS FULL-EVENING PERFORMANCES IN THEATRES AROUND THE COUNTRY AND THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50859 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1334656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 52460 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76203 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165288 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CIARA BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER WIBSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAUNA HOLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LELA ILYINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONICA RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MECHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA SANTOLERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EVAN STURZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANCES KATZEN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR/ CO-ART |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 217418 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56936 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 140280 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 14736 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2140942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11495 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31723 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29667 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 50000 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 575863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 585801 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO CREATE, PERFORM, AND PRESERVE DANCES APPLYING THE COLLABORATIVE AND CREATIVE METHODS OF PILOBOLUS DANCE THEATER; TO BROADEN THE DEFINITION OF DANCE FOR NEW AUDIENCES THROUGH PROJECTS OF ALL SCALES IN LIVE, FILM AND DIGITAL MEDIA CHARACTERIZED BY THE QUALITIES OF OUR NAMESAKE FUNGUS - ADVENTUROUS, ADAPTIVE, ATHLETIC, SURPRISING AND REVEALING OF BEAUTY IN UNEXPECTED PLACES; AND TO TEACH DANCERS, NON-DANCERS, AND ORGANIZATIONS HOW TO HARNESS THE CREATIVE POTENTIAL OF GROUPS USING PILOBOLUS' METHODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1173694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 870231 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 83344 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 83344 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1143694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 819372 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76439 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44323 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96747 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57519 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 69723 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207457 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ROYALTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AGENT COMMISSION |
| IRS990/OtherExpensesGrp/Desc | 3 | ARTISTIC COLLABORATORS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5564 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55318 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9728 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55 |
| IRS990/OtherRevenueTotalAmt | 0 | 9783 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 191018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 764310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1063646 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22886 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110178 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7804 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7804 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38898 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62218 |
| IRS990/PrincipalOfficerNm | 0 | ANNA BATE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSTITUTE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1188699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1188699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155607 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: PILOBOLUS OFFERS A BROAD ARRAY OF EDUCATIONAL PROGRAMS BASED ON THEIR UNIQUE COLLABORATIVE METHOD AT HOME AND AROUND THE COUNTRY. THE PROGRAMS ARE DESIGNED FOR ALL AGES, DANCERS, AND NON-DANCERS ALIKE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 274573 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 155607 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 628387 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20802 |
| IRS990/PYOtherExpensesAmt | 0 | 898739 |
| IRS990/PYOtherRevenueAmt | 0 | 59444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1171415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -232652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1185961 |
| IRS990/PYTotalExpensesAmt | 0 | 2112700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 28000 |
| IRS990/PYTotalRevenueAmt | 0 | 1880048 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -303463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1188699 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 555315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 588243 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 172775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 53200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 498475 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 23,300. MERCHANDISE SALES - 2021 AMOUNT: $ 4,532. 2022 AMOUNT: $ 7,890. 2023 AMOUNT: $ 9,728. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 23,157. 2022 AMOUNT: $ 3,502. 2023 AMOUNT: $ 55. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 616906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 629987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1568536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4394119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 100407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1344306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1171415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1380258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 343688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 495039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4734706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 100407 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00710 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9783 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11392 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27689 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 72164 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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