Civic Intelligence

Pilobolus Inc.

990 • Fiscal year 2015 • EIN 03-0230490

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 04, 2016

18 East 16th Street - Suite 308New York, NY 10003

(212) 277-6384

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$336,396

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,416,984

Up $58,747 (+2.5%) from 2014

Net Assets

Up

$1,726,986

Up $152,068 (+9.7%) from 2014

Liabilities

Down

$689,998

Down $93,321 (-12%) from 2014

Revenue

Down

$4,507,880

Down $1,610,231 (-26%) from 2014

Expenses

Down

$4,355,812

Down $1,394,855 (-24%) from 2014

Net Income

Down

$152,068

Down $215,376 (-59%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,416,984
Liabilities$689,998
Net Assets$1,726,986

Operations Trend

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

2015

Revenue$4,507,880
Expenses$4,355,812
Net Income$152,068
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 4, 2016
Return Version
2014v6.0
Gross Receipts
$4,626,750
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$760,671▼ $123,223
Cash and Non-Interest-Bearing Accounts$397,793$534,950▲ $137,157
Investments Other Securities$566,681$526,264▼ $40,417
Pledges and Grants Receivable-$222,109-
Land, Buildings, and Equipment, Net$232,052$186,112▼ $45,940
Prepaid Expenses and Deferred Charges$114,318$108,721▼ $5,597
Accounts Receivable$153,399$66,257▼ $87,142
Total Assets$2,358,237$2,416,984▲ $58,747
Other Assets Total$10,100$11,900▲ $1,800
Liabilities
Other Liabilities$566,681$526,264▼ $40,417
Accounts Payable and Accrued Expenses$201,638$138,734▼ $62,904
Deferred Revenue$15,000$25,000▲ $10,000
Total Liabilities$783,319$689,998▼ $93,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,574,918$1,594,986▲ $20,068
Temporarily Rstr Net Assets-$132,000-
Total Net Assets Fund Balance$1,574,918$1,726,986▲ $152,068
Total Liabilities and Net Assets / Fund Balance$2,358,237$2,416,984▲ $58,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,112$208,045$394,157
Other Securities$526,264--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Itamar KubovyExec. ProducerFT$295,980$40,416$336,396
Jeffrey BledsoeDirector of Finance & AdministrationFT$110,568-$110,568
Michael TracyDirectorFT$85,276-$85,276
Robert M BarnettDirectorFT$60,915-$60,915

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,075
Program Service Revenue
$3,168,104
Investment Income
$701
Other Revenue
$0
All Other Contributions
$1,024,109
Change in Net Assets
$152,068

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$95,289Fair Market Value (FMV)
Total Noncash Contributions6$95,289-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,507,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,507,880
Total Revenue per Form 990
$4,507,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,694,633
Other Expenses$1,661,179
Total Fundraising Expense$248,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,292$203,033$124,544$1,816,869
Travel$381,765$38,270$2,597$422,632
Current Officers, Directors, Trustees, and Key Employees$304,766$41,549$25,486$371,801
Fees for Services Other$307,485$28,638$27,988$364,111
Other Employee Benefits$223,006$46,280$13,643$282,929
Payroll Taxes$174,639$23,808$14,604$213,051
Insurance$84,487$8,828$534$93,849
Occupancy$18,300$59,592-$77,892
Depreciation Depletion$65,257$6,318-$71,575
Royalties$70,529--$70,529
Office Expenses$15,489$47,637$5,571$68,697
All Other Expenses$40,125$3,978$10,115$54,218
Other Expenses$35,213$0$0$35,213
Fees for Services Legal$10,020$12,457$12,173$34,650
Fees for Services Accounting$8,386$10,425$10,189$29,000
Advertising$6,263$4,630-$10,893
Pension Plan Contributions$4,992$4,991-$9,983
Total Functional Expenses$3,467,003$640,227$248,582$4,355,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,355,812
Total Expenses per Audited Statements$4,355,812
Total Expenses per Form 990$4,355,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$2,025,000

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$1,812,000
Central AmericaProgram ServicesDance Performances00$142,000
Middle EastProgram ServicesDance Performances00$71,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,870
Fundraising Gross Income$118,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ct Ball$327,247$108,176$37,468$70,708
Pilobolus Hop$12,550$10,694$4,300$6,394
Total Events$339,797$118,870$118,870$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
Deferred Compensation$526,264
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
No
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

Filer Name
Pilobolus Inc
EIN
03-0230490
Phone
2122776384
Address
18 EAST 16TH STREET - SUITE 308, NEW YORK, NY 10003

Signing Officer

Name
Itamar Kubovy
Title
Executive Producer
Phone
8608680538
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Itamar Kubovy
Formed
1971
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
16
Employees
114
Volunteers
25

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Anthony Tempesta
Phone
9145249000
Supplemental Narrative

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, 2014 or the results of operations and cash flows for the year ended september 30, 2015. As of september 30, 2015, the organization has determined that no tax provisions for uncertain tax positions are needed.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses in the amount of $118,870 are netted against $118,870 of special events income.

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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/PersonNm19EDWARD J KLARIS
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/ReportableCompFromOrgAmt15295980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1660915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1785276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110568
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0220927
IRS990/FundraisingDirectExpensesAmt0118870
IRS990/FundraisingGrossIncomeAmt0118870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt094039
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04626750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0534
IRS990/InsuranceGrp/ManagementAndGeneralAmt08828
IRS990/InsuranceGrp/ProgramServicesAmt084487
IRS990/InsuranceGrp/TotalAmt093849
IRS990/InvestmentIncomeGrp/ExclusionAmt0701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0566681
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0526264
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186112
IRS990/LandBldgEquipCostOrOtherBssAmt0394157
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/NetAssetsOrFundBalancesBOYAmt01574918
IRS990/NetAssetsOrFundBalancesEOYAmt01726986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt095289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059592
IRS990/OccupancyGrp/ProgramServicesAmt018300
IRS990/OccupancyGrp/TotalAmt077892
IRS990/OfficeExpensesGrp/FundraisingAmt05571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047637
IRS990/OfficeExpensesGrp/ProgramServicesAmt015489
IRS990/OfficeExpensesGrp/TotalAmt068697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010100
IRS990/OtherAssetsTotalGrp/EOYAmt011900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282929
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ARTISTIC COLLABORATORS
IRS990/OtherExpensesGrp/FundraisingAmt01138
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0224719
IRS990/OtherExpensesGrp/ProgramServicesAmt12270
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt335213
IRS990/OtherExpensesGrp/TotalAmt0226728
IRS990/OtherExpensesGrp/TotalAmt157492
IRS990/OtherExpensesGrp/TotalAmt243700
IRS990/OtherExpensesGrp/TotalAmt335213
IRS990/OtherLiabilitiesGrp/BOYAmt0566681
IRS990/OtherLiabilitiesGrp/EOYAmt0526264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01489292
IRS990/OtherSalariesAndWagesGrp/TotalAmt01816869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174639
IRS990/PayrollTaxesGrp/TotalAmt0213051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04992
IRS990/PensionPlanContributionsGrp/TotalAmt09983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108721
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/RelatedOrExemptFuncIncomeAmt02785018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02785018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321132
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/ExpenseAmt0111290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142629
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/ExpenseAmt0173154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0219325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0708
IRS990/PYOtherExpensesAmt02543889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05264238
IRS990/PYRevenuesLessExpensesAmt0367444
IRS990/PYSalariesCompEmpBnftPaidAmt03206778
IRS990/PYTotalExpensesAmt05750667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06118111
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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