Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,734,075
Down $682,909 (-28%) from 2015
Net Assets
Down$908,729
Down $818,257 (-47%) from 2015
Liabilities
Up$825,346
Up $135,348 (+20%) from 2015
Revenue
Down$3,206,310
Down $1,301,570 (-29%) from 2015
Expenses
Down$4,024,567
Down $331,245 (-7.6%) from 2015
Net Income
Down-$818,257
Down $970,325 (-638%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $526,264 | $523,726 | ▼ $2,538 |
| Savings and Temporary Cash Investments | $760,671 | $420,781 | ▼ $339,890 |
| Accounts Receivable | $66,257 | $416,208 | ▲ $349,951 |
| Land, Buildings, and Equipment, Net | $186,112 | $203,712 | ▲ $17,600 |
| Cash and Non-Interest-Bearing Accounts | $534,950 | $149,518 | ▼ $385,432 |
| Pledges and Grants Receivable | $222,109 | $4,200 | ▼ $217,909 |
| Prepaid Expenses and Deferred Charges | $108,721 | $4,030 | ▼ $104,691 |
| Total Assets | $2,416,984 | $1,734,075 | ▼ $682,909 |
| Other Assets Total | $11,900 | $11,900 | → $0 |
| Liabilities | |||
| Other Liabilities | $526,264 | $523,726 | ▼ $2,538 |
| Accounts Payable and Accrued Expenses | $138,734 | $233,420 | ▲ $94,686 |
| Deferred Revenue | $25,000 | $68,200 | ▲ $43,200 |
| Total Liabilities | $689,998 | $825,346 | ▲ $135,348 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,594,986 | $831,729 | ▼ $763,257 |
| Temporarily Rstr Net Assets | $132,000 | $77,000 | ▼ $55,000 |
| Total Net Assets Fund Balance | $1,726,986 | $908,729 | ▼ $818,257 |
| Total Liabilities and Net Assets / Fund Balance | $2,416,984 | $1,734,075 | ▼ $682,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $203,712 | $287,207 | $490,919 |
| Other Securities | $523,726 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Itamar Kubovy | Exec. Producer | FT | $269,441 | $7,841 | $277,282 |
| Lily Binns Berkey | Co-exec. Director | FT | $115,698 | $4,630 | $120,328 |
| Michael Tracy | Charter Artistic Director | FT | $25,000 | $7,424 | $32,424 |
| Robert M Barnett | Charter Artistic Director | FT | $25,000 | $7,424 | $32,424 |
| Name | Title |
|---|---|
| Howard Weinberg | Chair |
| A James Tinson | Director |
| Alex Volckhausen | Director |
| Barry Wacksman | Director |
| Ciara Burnham | Director |
| David Mechlin | Director |
| Jay Cohen | Director |
| Judy Hamilton | Director |
| Maria Campbell | Director |
| Matthew Lynn | Director |
| Owen Hughes | Director |
| Vince Mccarthy | Director |
| Annie Hubbard | Director (former) |
| Edward J Klaris | Director (former) |
| Erik Kahn | Director (former) |
| Richard Levine | Director (former) |
| Susan Mandler | Secretary |
| Barbara Dau | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $34,968 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $34,968 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,175,135 |
| Other Expenses | $1,849,432 |
| Total Fundraising Expense | $284,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,014,853 | $302,097 | $132,531 | $1,449,481 |
| Travel | $402,394 | $34,603 | $9,336 | $446,333 |
| Current Officers, Directors, Trustees, and Key Employees | $267,202 | $79,540 | $34,894 | $381,636 |
| Fees for Services Other | $240,316 | $101,254 | $24,619 | $366,189 |
| Payroll Taxes | $131,674 | $39,502 | $16,929 | $188,105 |
| Other Employee Benefits | $109,139 | $32,742 | $14,032 | $155,913 |
| Insurance | $125,285 | $7,420 | - | $132,705 |
| Office Expenses | $6,511 | $67,594 | $14,836 | $88,941 |
| Occupancy | $21,670 | $64,558 | - | $86,228 |
| Depreciation Depletion | $72,524 | $6,638 | - | $79,162 |
| All Other Expenses | $27,865 | $9,596 | $26,821 | $64,282 |
| Other Expenses | $693 | $39,630 | $0 | $40,323 |
| Fees for Services Accounting | $5,505 | $18,095 | $4,400 | $28,000 |
| Royalties | $27,852 | - | - | $27,852 |
| Advertising | $17,500 | $4,336 | $1,553 | $23,389 |
| Fees for Services Legal | $2,395 | $7,871 | $1,914 | $12,180 |
| Total Functional Expenses | $2,918,692 | $821,335 | $284,540 | $4,024,567 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,024,567 |
| Total Expenses per Audited Statements | $4,024,567 |
| Total Expenses per Form 990 | $4,024,567 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Dance Performances | 0 | - | $770,763 |
| Australia | Program Services | Dance Performances | 0 | - | $208,191 |
| Russia | Program Services | Dance Performances | 0 | - | $47,059 |
| Canada | Program Services | Dance Performances | 0 | - | $42,185 |
| Israel | Program Services | Dance Performances | 0 | - | $37,556 |
| Asia | Program Services | Dance Performances | 0 | - | $1,489 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $100,529 |
| Fundraising Gross Income | $100,529 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ct Ball | $223,271 | $62,999 | $4,141 | $58,858 |
| Ny Gala | $150,148 | $37,530 | $2,404 | $35,126 |
| Total Events | $373,419 | $100,529 | $100,529 | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $523,726 |
“Robert m. Barnett, artistic director, is married to susan mandler, corporate secretary of the organization.”
“The executive producer 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.”
“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.”
“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.”
“The organization makes its governing documents available to the public upon request.”
“The organization's financial statements were audited by marks paneth, llp. The organization's audit committee assumes responsibility for oversight of the audit of its financial statements, and the selection of an independent auditor.”
“The organization believes it has no uncertain tax positions as of september 30, 2016 and 2015 in accordance with accounting standards codification ("asc") topic 740, "income taxes", which provides standards for establishing and classifyng any tax provisions for uncertain tax positions.”
“Special event direct expenses in the amount of $100,529 are netted against $100,529 of special events income.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 138734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 233420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 416208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1553 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4336 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23389 |
| IRS990/AllOtherContributionsAmt | 0 | 453787 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26821 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL ORDOWER CO PILOBOLUS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122776384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 EAST 16TH STREET SUITE 308 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 534950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 267202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 381636 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 132531 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 302097 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1014853 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1449481 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 272890 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 797160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 497 |
| IRS990/CYOtherExpensesAmt | 0 | 1849432 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2408653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -818257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2175135 |
| IRS990/CYTotalExpensesAmt | 0 | 4024567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 284540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3206310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6638 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79162 |
| IRS990/Desc | 0 | TOURING COMPANIES: P7 IS THE MAIN TOURING COMPANY OF PILOBOLUS DANCE THEATRE. P7 REPRESENTS FULL-EVENING PERFORMANCES IN THEATRES AROUND THE WORLD AND IS THE AGENT FOR CREATIVE COLLABORATIONS AND DEVELOPMENTS OF NEW WORK. P7 PRESENTED 42 PERFORMANCES IN 25 CITIES AROUND THE WORLD IN FY2016. IN ADDITION, SHADOWLAND WAS PERFORMED 63 TIMES AND IN 13 CITIES, AND SHADOWLAND II WAS PERFORMED 63 TIMES IN 8 CITIES AROUND THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2695810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18095 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1914 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7871 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2395 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12180 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24619 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101254 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 240316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 366189 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4630 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA DAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN MANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT M BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CIARA BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MECHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | A JAMES TINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARRY WACKSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OWEN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEX VOLCKHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ITAMAR KUBOVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIK KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNIE HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EDWARD J KLARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LILY BINNS BERKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 269441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 115698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHARTER ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHARTER ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC. PRODUCER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CO-EXEC. DIRECTOR |
| 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 | 272890 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 100529 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100529 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 70483 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3306839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 497 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 526264 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 523726 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 490919 |
| 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: 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1726986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 908729 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 34968 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86228 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 67594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14032 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155913 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTISTIC COLLABORATORS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDIO RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2675 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 39630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 282996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 526264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 523726 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16929 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188105 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 222109 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4030 |
| IRS990/PrincipalOfficerNm | 0 | ITAMAR KUBOVY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREATIVE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSTITUTE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2028311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 257360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 109123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2028311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 257360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 109123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13859 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PILOBOLUS 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/ExpenseAmt | 0 | 103391 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 109123 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PILOBOLUS 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/ExpenseAmt | 0 | 119491 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 257360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1339075 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 701 |
| IRS990/PYOtherExpensesAmt | 0 | 1661179 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3168104 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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