Civic Intelligence

Pilobolus Inc.

990 • Fiscal year 2017 • EIN 03-0230490

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.PILOBOLUS.ORG
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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$278,266

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,994,739

Up $2,260,664 (+130%) from 2016

Net Assets

Up

$3,307,220

Up $2,398,491 (+264%) from 2016

Liabilities

Down

$687,519

Down $137,827 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin87th percentile

Revenue

Up

$6,309,619

Up $3,103,309 (+97%) from 2016

Expenses

Down

$3,911,128

Down $113,439 (-2.8%) from 2016

Net Income

Up

$2,398,491

Up $3,216,748 (+393%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$3,994,739
Liabilities$687,519
Net Assets$3,307,220
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$6,309,619
Expenses$3,911,128
Net Income$2,398,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,408,774
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
Cash and Non-Interest-Bearing Accounts$149,518$2,718,101▲ $2,568,583
Savings and Temporary Cash Investments$420,781$443,866▲ $23,085
Investments in Publicly Traded Securities$523,726$427,139▼ $96,587
Land, Buildings, and Equipment, Net$203,712$145,455▼ $58,257
Prepaid Expenses and Deferred Charges$4,030$35,655▲ $31,625
Accounts Receivable$416,208$30,164▼ $386,044
Pledges and Grants Receivable$4,200$0▼ $4,200
Total Assets$1,734,075$3,994,739▲ $2,260,664
Other Assets Total$11,900$194,359▲ $182,459
Liabilities
Other Liabilities$523,726$427,139▼ $96,587
Accounts Payable and Accrued Expenses$233,420$157,134▼ $76,286
Deferred Revenue$68,200$103,246▲ $35,046
Total Liabilities$825,346$687,519▼ $137,827
Net Assets / Fund Balance
Unrestricted Net Assets$831,729$3,280,220▲ $2,448,491
Temporarily Rstr Net Assets$77,000$27,000▼ $50,000
Total Net Assets Fund Balance$908,729$3,307,220▲ $2,398,491
Total Liabilities and Net Assets / Fund Balance$1,734,075$3,994,739▲ $2,260,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,455$370,103$515,558
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Itamar KubovyExec. ProducerFT$266,332$11,934$278,266
Lily Binns BerkeyCo-exec. DirectorFT$109,450$9,429$118,879
Daniel OrdowerGeneral Manager/CFOFT$27,885$7,964$35,849
Robert M BarnettCharter Artistic DirectorFT$32,424$756$33,180
Michael TracyCharter Artistic DirectorFT$24,208$756$24,964

Board Members and Trustees

NameTitle
Howard WeinbergChair
A James TinsonDirector
Alex Volckhausen FormerDirector
Barry WacksmanDirector
Ciara BurnhamDirector
David MechlinDirector
Jaclyn LevinDirector
Jay CohenDirector
Judy Hamilton FormerDirector
Maria CampbellDirector
Matthew LynnDirector
Owen Hughes FormerDirector
Vince MccarthyDirector
Susan MandlerSecretary
Barbara DauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,447
Program Service Revenue
$2,651,682
Investment Income
$3,098,605
Other Revenue
$10,885
All Other Contributions
$378,200
Change in Net Assets
$2,398,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,309,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,309,619
Total Revenue per Form 990
$6,309,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,331,392
Other Expenses$1,579,736
Total Fundraising Expense$239,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,884$373,068$118,291$1,469,243
Travel$489,836$24,858$6,964$521,658
Current Officers, Directors, Trustees, and Key Employees$337,098$128,604$40,777$506,479
Fees for Services Other$192,257$25,132$11,075$228,464
Payroll Taxes$131,055$48,901$15,648$195,604
Other Employee Benefits$107,244$40,017$12,805$160,066
Depreciation Depletion$75,452$7,444-$82,896
Occupancy$19,800$59,592-$79,392
Office Expenses$1,892$65,074$7,078$74,044
Insurance$56,971$11,513-$68,484
Other Expenses$50,085$51,828$1,446$51,531
All Other Expenses$28,829$3,895$13,612$46,336
Royalties$38,734--$38,734
Fees for Services Accounting$14,056$9,679$4,265$28,000
Advertising$5,292$3,486$175$8,953
Fees for Services Legal$2,859$1,968$867$5,694
Total Functional Expenses$2,816,267$855,234$239,627$3,911,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,911,127
Total Expenses per Audited Statements$3,911,127
Total Expenses per Form 990$3,911,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$646,825

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 Performances00$622,446
AsiaProgram ServicesDance Performances00$24,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,155
Fundraising Gross Income$99,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ct Ball$234,549$99,155$2,889$96,266
Total Events$234,549$99,155$99,155$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$427,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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.”

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 current 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
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Itamar Kubovy
Formed
1971
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
12
Employees
80
Volunteers
12

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of september 30, 2017 and 2016 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9A JAMES TINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRY WACKSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY HAMILTON FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm14OWEN HUGHES FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEX VOLCKHAUSEN FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm16ITAMAR KUBOVY
IRS990/Form990PartVIISectionAGrp/PersonNm17JACLYN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL ORDOWER
IRS990/Form990PartVIISectionAGrp/PersonNm19LILY BINNS BERKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHARTER ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHARTER ARTISTIC DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MANAGER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135394
IRS990/FundraisingDirectExpensesAmt099155
IRS990/FundraisingGrossIncomeAmt099155
IRS990/GainOrLossGrp/SecuritiesAmt03098562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt034853
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03098562
IRS990/GrossReceiptsAmt06408774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011513
IRS990/InsuranceGrp/ProgramServicesAmt056971
IRS990/InsuranceGrp/TotalAmt068484
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0523726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0427139
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145455
IRS990/LandBldgEquipCostOrOtherBssAmt0515558
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0908729
IRS990/NetAssetsOrFundBalancesEOYAmt03307220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03098562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03098562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059592
IRS990/OccupancyGrp/ProgramServicesAmt019800
IRS990/OccupancyGrp/TotalAmt079392
IRS990/OfficeExpensesGrp/FundraisingAmt07078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065074
IRS990/OfficeExpensesGrp/ProgramServicesAmt01892
IRS990/OfficeExpensesGrp/TotalAmt074044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011900
IRS990/OtherAssetsTotalGrp/EOYAmt0194359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160066
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1ARTISTIC COLLABORATORS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3STUDIO RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt06624
IRS990/OtherExpensesGrp/FundraisingAmt11446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151828
IRS990/OtherExpensesGrp/ProgramServicesAmt0215418
IRS990/OtherExpensesGrp/ProgramServicesAmt171189
IRS990/OtherExpensesGrp/ProgramServicesAmt2316
IRS990/OtherExpensesGrp/ProgramServicesAmt350085
IRS990/OtherExpensesGrp/TotalAmt0222217
IRS990/OtherExpensesGrp/TotalAmt171189
IRS990/OtherExpensesGrp/TotalAmt252144
IRS990/OtherExpensesGrp/TotalAmt351531
IRS990/OtherLiabilitiesGrp/BOYAmt0523726
IRS990/OtherLiabilitiesGrp/EOYAmt0427139
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010885
IRS990/OtherRevenueTotalAmt010885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0977884
IRS990/OtherSalariesAndWagesGrp/TotalAmt01469243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131055
IRS990/PayrollTaxesGrp/TotalAmt0195604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035655
IRS990/PrincipalOfficerNm0ITAMAR KUBOVY
IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUTE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01966746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1533819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01966746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1533819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151117
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/ExpenseAmt0145463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151117
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/ExpenseAmt0267096
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0533819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0497
IRS990/PYOtherExpensesAmt01849432
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02408653
IRS990/PYRevenuesLessExpensesAmt0-818257
IRS990/PYSalariesCompEmpBnftPaidAmt02175135
IRS990/PYTotalExpensesAmt04024567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03206310
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02398491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,994,739
Liabilities
$687,519
Net assets
$3,307,220
Revenue
$6,309,619
Expenses
$3,911,128
Net income
$2,398,491
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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