Civic Intelligence

Pilobolus Inc.

990 • Fiscal year 2014 • EIN 03-0230490

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.PILOBOLUS.COM
18 East 16th Street - Suite 308Washington, CT 10003

(212) 277-6384

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$331,681

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,358,237

Up $120,777 (+5.4%) from 2013

Net Assets

Up

$1,574,918

Up $367,444 (+30%) from 2013

Liabilities

Down

$783,319

Down $246,667 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$6,118,111

Up $935,187 (+18%) from 2013

Expenses

Up

$5,750,667

Up $108,839 (+1.9%) from 2013

Net Income

Up

$367,444

Up $826,348 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,977,921Liabilities 2011: $627,435Net Assets 2011: $1,350,4862011Assets 2012: $2,589,869Liabilities 2012: $923,491Net Assets 2012: $1,666,3782012Assets 2013: $2,237,460Liabilities 2013: $1,029,986Net Assets 2013: $1,207,4742013Assets 2014: $2,358,237Liabilities 2014: $783,319Net Assets 2014: $1,574,9182014Assets 2015: $2,416,984Liabilities 2015: $689,998Net Assets 2015: $1,726,9862015Assets 2016: $1,734,075Liabilities 2016: $825,346Net Assets 2016: $908,7292016Assets 2017: $3,994,739Liabilities 2017: $687,519Net Assets 2017: $3,307,2202017Assets 2018: $2,668,895Liabilities 2018: $562,327Net Assets 2018: $2,106,5682018Assets 2019: $1,711,916Liabilities 2019: $515,413Net Assets 2019: $1,196,5032019Assets 2020: $1,038,463Liabilities 2020: $283,580Net Assets 2020: $754,8832020Assets 2021: $1,499,058Liabilities 2021: $990,641Net Assets 2021: $508,4172021Assets 2022: $1,780,756Liabilities 2022: $374,410Net Assets 2022: $1,406,3462022Assets 2023: $1,393,069Liabilities 2023: $219,375Net Assets 2023: $1,173,6942023Assets 2024: $1,071,948Liabilities 2024: $201,717Net Assets 2024: $870,2312024

Highlighted filing

2014

Assets$2,358,237
Liabilities$783,319
Net Assets$1,574,918
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,245,660Expenses 2011: $3,915,479Net Income 2011: $330,1812011Expenses 2012: $5,797,2082012Revenue 2013: $5,182,924Expenses 2013: $5,641,828Net Income 2013: -$458,9042013Revenue 2014: $6,118,111Expenses 2014: $5,750,667Net Income 2014: $367,4442014Revenue 2015: $4,507,880Expenses 2015: $4,355,812Net Income 2015: $152,0682015Revenue 2016: $3,206,310Expenses 2016: $4,024,567Net Income 2016: -$818,2572016Revenue 2017: $6,309,619Expenses 2017: $3,911,128Net Income 2017: $2,398,4912017Revenue 2018: $3,097,870Expenses 2018: $4,290,908Net Income 2018: -$1,193,0382018Revenue 2019: $2,536,375Expenses 2019: $3,469,585Net Income 2019: -$933,2102019Revenue 2020: $1,335,356Expenses 2020: $1,781,435Net Income 2020: -$446,0792020Revenue 2021: $1,071,479Expenses 2021: $1,320,570Net Income 2021: -$249,0912021Revenue 2022: $2,978,338Expenses 2022: $2,080,423Net Income 2022: $897,9152022Revenue 2023: $1,880,048Expenses 2023: $2,112,700Net Income 2023: -$232,6522023Revenue 2024: $2,084,006Expenses 2024: $2,387,469Net Income 2024: -$303,4632024

Highlighted filing

2014

Revenue$6,118,111
Expenses$5,750,667
Net Income$367,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 30, 2015
Return Version
2013v4.0
Gross Receipts
$6,239,674
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$883,894-
Investments Other Securities$1,258,965$566,681▼ $692,284
Cash and Non-Interest-Bearing Accounts$469,086$397,793▼ $71,293
Land, Buildings, and Equipment, Net$189,374$232,052▲ $42,678
Accounts Receivable$196,186$153,399▼ $42,787
Prepaid Expenses and Deferred Charges$123,849$114,318▼ $9,531
Total Assets$2,237,460$2,358,237▲ $120,777
Other Assets Total$0$10,100▲ $10,100
Liabilities
Other Liabilities$502,080$566,681▲ $64,601
Accounts Payable and Accrued Expenses$249,149$201,638▼ $47,511
Deferred Revenue$278,757$15,000▼ $263,757
Total Liabilities$1,029,986$783,319▼ $246,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,207,474$1,574,918▲ $367,444
Total Net Assets Fund Balance$1,207,474$1,574,918▲ $367,444
Total Liabilities and Net Assets / Fund Balance$2,237,460$2,358,237▲ $120,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,052$136,470$368,522
Other Securities$566,681--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Itamar KubovyExecutive ProducerFT$250,711$80,970$331,681
Robert M BarnettDirectorFT$113,519$42,801$156,320
Michael TracyDirectorFT$90,507$30,762$121,269
Susan MandlerSecretaryFT$107,207$2,178$109,385

Board Members and Trustees

NameTitle
Edward J KlarisChair
Annie HubbardPresident
Vince MccarthyVice Chair
A James TinsonDirector
Barbara DauDirector
Barry WacksmanDirector
Ciara BurnhamDirector
David MechlinDirector
Erik KahnDirector
Howard WeinbergDirector
Judy HamiltonDirector
Lisa WolfeDirector
Matthew LynnDirector
Owen HughesDirector
Richard LevineDirector
Jeffrey BledsoeDirector of Finance & Administration
John Treacy BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,165
Program Service Revenue
$5,264,238
Investment Income
$708
Other Revenue
$0
All Other Contributions
$533,364
Change in Net Assets
$367,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,118,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,118,111
Total Revenue per Form 990
$6,118,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,206,778
Other Expenses$2,543,889
Total Fundraising Expense$226,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,852,393$138,824$111,664$2,102,881
Fees for Services Other$647,425$140,375$9,526$797,326
Travel$546,960$61,003$7,630$615,593
Current Officers, Directors, Trustees, and Key Employees$314,859$172,750$25,750$513,359
Other Employee Benefits$197,366$93,150-$290,516
Payroll Taxes$167,850$57,620$25,052$250,522
Fees for Services Legal$77,118$42,320$5,874$125,312
Royalties$104,666--$104,666
Office Expenses$8,732$84,350$7,321$100,403
Insurance$2,140$95,849-$97,989
Occupancy-$78,054-$78,054
Depreciation Depletion$58,701$3,189-$61,890
Advertising$32,818$20,218$8,084$61,120
Pension Plan Contributions$33,391$16,109-$49,500
All Other Expenses$18,815$11,287$470$30,572
Fees for Services Accounting$17,919$9,834$1,365$29,118
Other Expenses$3,444$13,094$781$17,319
Total Functional Expenses$4,444,420$1,079,825$226,422$5,750,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,750,667
Total Expenses per Audited Statements$5,750,667
Total Expenses per Form 990$5,750,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$1,702,601

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesDance Performances01$1,085,222
Middle EastProgram ServicesDance Performances00$256,672
Australia/ New ZealandProgram ServicesDance Performances00$232,574
AsiaProgram ServicesDance Performances00$110,153
Central AmericaProgram ServicesDance Performances00$17,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,563
Fundraising Gross Income$121,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$380,881$121,563$121,563$0
Total Events$380,881$121,563$121,563$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erik W KahnHe Is a Lawyer in Law Firm Engaged by Organization and a Board Member.THE ORGANIZATION PAID APPROXIMATELY $95,600 IN LEGAL FEES TO THE LAW FIRM OF BRYAN CAVE, LLP DURING FY2014.No$95,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$566,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert m. Barnett, artistic director, is married to susan mandler, corporate secretary of the organization.”

Form 990, Part VI, Section B, Line 11

“The executive director and the director of finance & administration review 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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“An independent compensation consultant was engaged to research and compile an executive compensation analysis two years prior to the currebt fiscal year. Using this guidance and analysis, the board of directors determines the compensation of the chief executive officer of the organization, i.e. The executive producer. The executive producer determines the compensation of all other staff, after researching other not-for-profit organizations with similar budgets to determine the salary levels of employees with equivalent responsibilities. Performance, longevity and dedication to the organization are taken into consideration to determine salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-0230490
Phone
2122776384

Signing Officer

Name
Itamar Kubovy
Title
Executive Producer
Phone
8608680538
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Itamar Kubovy
Formed
1971
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
15
Employees
94
Volunteers
28

Preparer

Preparer
Anthony Tempesta
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 125,047. Management and general expenses 68,622. Fundraising expenses 9,526. Total expenses 203,195. Agent commission: program service expenses 522,378. Management and general expenses 71,753. Fundraising expenses 0. Total expenses 594,131.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of fasb interpretation no,48 (" fin 48"), which provides standards for establishing and classfying any tax provisions for uncertain tax positions and recognizing any interest and penalties. The adoption of fin 48 did not have a material effect on the organization's financial position as of october 1, 2013 or the results of operations and cash flows for the year ended september 30, 2014. As of september 30, 2014, the organization has determined that no tax provisions for uncertain tax positions are needed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING RECEIPTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses in the amount of $121,563 are netted against $121,563 of special events income.”

Raw XML AppendixShowing 400 of 724 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/ActivityOrMissionDesc0OUR 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN TREACY BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2OWEN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3CIARA BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD J KLARIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MECHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9A JAMES TINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIK KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRY WACKSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNIE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA DAU
IRS990/Form990PartVIISectionAGrp/PersonNm15ITAMAR KUBOVY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT M BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN MANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY BLEDSOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15308711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1790507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0259318
IRS990/FundraisingDirectExpensesAmt0121563
IRS990/FundraisingGrossIncomeAmt0121563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt060483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06239674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt095849
IRS990/InsuranceGrp/ProgramServicesAmt02140
IRS990/InsuranceGrp/TotalAmt097989
IRS990/InvestmentIncomeGrp/ExclusionAmt0708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01258965
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0566681
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232052
IRS990/LandBldgEquipCostOrOtherBssAmt0368522
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01207474
IRS990/NetAssetsOrFundBalancesEOYAmt01574918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078054
IRS990/OccupancyGrp/TotalAmt078054
IRS990/OfficeExpensesGrp/FundraisingAmt07321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084350
IRS990/OfficeExpensesGrp/ProgramServicesAmt08732
IRS990/OfficeExpensesGrp/TotalAmt0100403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290516
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1STUDIO RENTAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBL.
IRS990/OtherExpensesGrp/FundraisingAmt020832
IRS990/OtherExpensesGrp/FundraisingAmt12033
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/FundraisingAmt3781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313094
IRS990/OtherExpensesGrp/ProgramServicesAmt0304928
IRS990/OtherExpensesGrp/ProgramServicesAmt153277
IRS990/OtherExpensesGrp/ProgramServicesAmt21618
IRS990/OtherExpensesGrp/ProgramServicesAmt33444
IRS990/OtherExpensesGrp/TotalAmt0333962
IRS990/OtherExpensesGrp/TotalAmt156166
IRS990/OtherExpensesGrp/TotalAmt234399
IRS990/OtherExpensesGrp/TotalAmt317319
IRS990/OtherLiabilitiesGrp/BOYAmt0502080
IRS990/OtherLiabilitiesGrp/EOYAmt0566681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01852393
IRS990/OtherSalariesAndWagesGrp/TotalAmt02102881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167850
IRS990/PayrollTaxesGrp/TotalAmt0250522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033391
IRS990/PensionPlanContributionsGrp/TotalAmt049500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114318
IRS990/PrincipalOfficerNm0ITAMAR KUBOVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUTE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04091651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1990968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04091651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1990968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323164
IRS990/ProgSrvcAccomActy2Grp/Desc0PILOBOLUS INSTITUTE: THE EDUCATIONAL ARM OF THE ORGANIZATION OFFERING A BROAD ARRAY OF PROGRAMS BASED ON PILOBOLUS' UNIQUE COLLABORATIVE METHOD, AS WELL AS UNIQUE PROGRAMMING FOR ARTS EDUCATION AROUND THE COUNTRY. THE PROGRAMS ARE DESIGNED FOR ADULTS AND CHILDREN, DANCERS AND NON DANCERS ALIKE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0587646
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158455
IRS990/ProgSrvcAccomActy3Grp/Desc0PILOBOLUS CREATIVE SERVICES (PCS): WAS FORMED IN 1997 IN RESPONSE TO A GROWING DEMAND FOR FIRST-RATE MOVEMENT SERVICES. PCS ENCOMPASSES PILOBOLUS' NON-TOURING ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323927
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0990968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01424
IRS990/PYOtherExpensesAmt02751310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04469304
IRS990/PYRevenuesLessExpensesAmt0-458904
IRS990/PYSalariesCompEmpBnftPaidAmt02890518
IRS990/PYTotalExpensesAmt05641828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05182924
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367444
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,358,237
Liabilities
$783,319
Net assets
$1,574,918
Revenue
$6,118,111
Expenses
$5,750,667
Net income
$367,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.20$0.87$2.08$2.39$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$1.88$2.11$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.37$1.41$2.98$2.08$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.99$0.51$1.07$1.32$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.28$0.75$1.34$1.78$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.52$1.20$2.54$3.47$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.56$2.11$3.10$4.29$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.69$3.31$6.31$3.91$2.40
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.83$0.91$3.21$4.02$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.69$1.73$4.51$4.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.78$1.57$6.12$5.75$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.03$1.21$5.18$5.64$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.92$1.67$5.80
2011Summary only. Only limited summary data is available for this year.$1.98$0.63$1.35$4.25$3.92$0.33