Civic Intelligence

Pilobolus Inc.

990 • Fiscal year 2019 • EIN 03-0230490

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.PILOBOLUS.ORG
111 East 14th Street No 125New York, NY 10003

(860) 868-0538

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$277,581

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,711,916

Down $956,979 (-36%) from 2018

Net Assets

Down

$1,196,503

Down $910,065 (-43%) from 2018

Liabilities

Down

$515,413

Down $46,914 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$2,536,375

Down $561,495 (-18%) from 2018

Expenses

Down

$3,469,585

Down $821,323 (-19%) from 2018

Net Income

Up

-$933,210

Up $259,828 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$1,711,916
Liabilities$515,413
Net Assets$1,196,503
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$2,536,375
Expenses$3,469,585
Net Income-$933,210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$2,611,229
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$1,732,707$1,261,304▼ $471,403
Cash and Non-Interest-Bearing Accounts$420,512$187,174▼ $233,338
Land, Buildings, and Equipment, Net$129,195$84,216▼ $44,979
Investments in Publicly Traded Securities$77,884$79,382▲ $1,498
Prepaid Expenses and Deferred Charges$98,503$48,311▼ $50,192
Accounts Receivable$169,596$47,029▼ $122,567
Total Assets$2,668,895$1,711,916▼ $956,979
Other Assets Total$40,498$4,500▼ $35,998
Liabilities
Other Liabilities$311,344$315,212▲ $3,868
Accounts Payable and Accrued Expenses$222,983$172,501▼ $50,482
Deferred Revenue$28,000$27,700▼ $300
Total Liabilities$562,327$515,413▼ $46,914
Net Assets / Fund Balance
Unrestricted Net Assets$2,081,568$1,196,503▼ $885,065
Temporarily Rstr Net Assets$25,000$0▼ $25,000
Total Net Assets Fund Balance$2,106,568$1,196,503▼ $910,065
Total Liabilities and Net Assets / Fund Balance$2,668,895$1,711,916▼ $956,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,216$488,821$573,037
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Itamar KubovyExec. ProducerFT$249,329$28,252$277,581
Daniel OrdowerGeneral Manager(outgoing)FT$130,436$16,736$147,172

Board Members and Trustees

NameTitle
Howard WeinbergChair/acting Treas.
Michael TracyCharter Artistic Director
Robert M BarnettCharter Artistic Director
A James TinsonDirector
Barry WacksmanDirector
David MechlinDirector
Hillary LaneDirector
Matthew LynnDirector
Vince MccarthyDirector
Ciara BurnhamDirector (outgoing)
Jay CohenDirector (outgoing)
Maria CampbellDirector (outgoing)
Susan MandlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$881,166
Program Service Revenue
$1,684,143
Investment Income
$5
Other Revenue
$-28,939
All Other Contributions
$733,033
Change in Net Assets
$-933,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,475
Total Revenue per Audited Statements
$2,725,850
Total Revenue per Form 990
$2,536,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,787,289
Other Expenses$1,682,296
Total Fundraising Expense$132,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,751$81,703$36,337$1,161,791
Travel$391,121$4,383$5,469$400,973
Current Officers, Directors, Trustees, and Key Employees$248,291$57,791$23,733$329,815
Fees for Services Other$133,742$101,797$35,000$270,539
Other Employee Benefits$133,034$14,363$6,185$153,582
Payroll Taxes$123,089$13,289$5,723$142,101
Occupancy$13,749$108,103$22$121,874
Advertising$72,305$451$8,863$81,619
Insurance$49,795$5,376$2,315$57,486
Royalties$53,303--$53,303
Office Expenses$19,832$29,336$2,409$51,577
Depreciation Depletion$44,917$4,991-$49,908
All Other Expenses$20,627-$3,385$24,012
Other Expenses$9,640$0$415$10,055
Total Functional Expenses$2,847,743$489,627$132,215$3,469,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,635,915
Expenses per Audited Statements$3,469,585
Total Expenses per Form 990$3,469,585
Expenses Not Reported on Form 990$166,330
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$209,245

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$173,620
Middle EastProgram ServicesDance Performances00$35,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,854
Fundraising Gross Income$50,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ct Ball$166,950$50,400$6,621$43,779
Total Events$166,950$50,400$74,854$-24,454
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$315,212
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section A, Line 3

“A cpa from the firm, your part-time controller (yptc), was hired during fy2019 to assist with the audit process, to advise and assist with accounts receivable tasks, and to create and revise budgets and forecasts in conjunction with full-time staff. Durying fy19, pilobolus paid yptc $58,292 for his services.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant. Management will 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 15A

“The independent members of the board of directors determined the fy2019 compensation of the chief executive officer of the organization, i.e. The executive producer.”

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
8608680538
Address
111 EAST 14TH STREET NO 125, NEW YORK, NY 10003

Signing Officer

Name
Anna Bate
Title
General Mgr-production & Finance
Phone
9208514853
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Bate
Formed
1971
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
83
Volunteers
28

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Michele Lazzara CPA
Phone
9145249000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of september 30, 2019 and 2018 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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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR/ACTING TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHARTER ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHARTER ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER(OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. PRODUCER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116550
IRS990/FundraisingDirectExpensesAmt074854
IRS990/FundraisingGrossIncomeAmt050400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt031583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02611229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02315
IRS990/InsuranceGrp/ManagementAndGeneralAmt05376
IRS990/InsuranceGrp/ProgramServicesAmt049795
IRS990/InsuranceGrp/TotalAmt057486
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079382
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0488821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084216
IRS990/LandBldgEquipCostOrOtherBssAmt0573037
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/NetAssetsOrFundBalancesBOYAmt02106568
IRS990/NetAssetsOrFundBalancesEOYAmt01196503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108103
IRS990/OccupancyGrp/ProgramServicesAmt013749
IRS990/OccupancyGrp/TotalAmt0121874
IRS990/OfficeExpensesGrp/FundraisingAmt02409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029336
IRS990/OfficeExpensesGrp/ProgramServicesAmt019832
IRS990/OfficeExpensesGrp/TotalAmt051577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040498
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153582
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1STUDIO RENTAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ARTISTIC COLLABORATORS
IRS990/OtherExpensesGrp/FundraisingAmt02359
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0444539
IRS990/OtherExpensesGrp/ProgramServicesAmt146008
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39640
IRS990/OtherExpensesGrp/TotalAmt0449320
IRS990/OtherExpensesGrp/TotalAmt157408
IRS990/OtherExpensesGrp/TotalAmt254222
IRS990/OtherExpensesGrp/TotalAmt310055
IRS990/OtherLiabilitiesGrp/BOYAmt0311344
IRS990/OtherLiabilitiesGrp/EOYAmt0315212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS - ESCROW ACCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4485
IRS990/OtherRevenueTotalAmt0-4485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01043751
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123089
IRS990/PayrollTaxesGrp/TotalAmt0142101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048311
IRS990/PrincipalOfficerNm0ANNA BATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUTE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01298351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01298351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131992
IRS990/ProgSrvcAccomActy2Grp/Desc0FIVE SENSES FESTIVAL CREATES A RURAL CULTURAL EXPERIENCE FOR THE COMMUNITY IN AND AROUND THE HOME OF PILOBOLUS IN WASHINGTON, CT OVER 3 WEEKENDS IN MID-SUMMER. THE AIM IS TO PROVIDE A UNIQUE CULTURAL EXPERIENCE AT LOW OR NO COST TO THE COMMUNITY THAT PILOBOLUS HAS BEEN A PART OF FOR DECADES. IT INCLUDES PILOBOLUS DANCE PERFORMANCES, WORLD-CLASS MUSICAL PERFORMANCES, INTERATIVE ART EXPERIENCES, WORKSHOPS FOR CHILDREN AND FAMILIES, LOCALLY SOURCED AND CRAFTED FOOD, CREATIVE CONVERSATION WITH ARTISTS, ALL IN A SETTING OF NATURAL BEAUTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0151779
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131992
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0998027
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0253800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0888562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011506
IRS990/PYOtherExpensesAmt01957724
IRS990/PYOtherRevenueAmt0-31523
IRS990/PYProgramServiceRevenueAmt02229325
IRS990/PYRevenuesLessExpensesAmt0-1193038
IRS990/PYSalariesCompEmpBnftPaidAmt02333184
IRS990/PYTotalExpensesAmt04290908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03097870
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-933210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01298351
IRS990/RoyaltiesGrp/ProgramServicesAmt053303
IRS990/RoyaltiesGrp/TotalAmt053303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01732707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01261304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0125640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0131868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0488761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0829269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2014 AMOUNT: $ 110,412. 2015 AMOUNT: $ 106,855. 2016 AMOUNT: $ 110,040. 2017 AMOUNT: $ 68,355. 2018 AMOUNT: $ 50,450.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0881116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0888562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0548447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0797160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01339075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04454360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01684143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02229325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02651682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02402327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03165868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012133345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012752
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068355

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,916
Liabilities
$515,413
Net assets
$1,196,503
Revenue
$2,536,375
Expenses
$3,469,585
Net income
-$933,210
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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