Civic Intelligence

Pilobolus Inc.

990 • Fiscal year 2020 • EIN 03-0230490

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileWWW.PILOBOLUS.ORG

View Organization Page

6 Calhoun StreetWashington Depot, CT 06794

(860) 868-0538

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$259,713

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,038,463

Down $673,453 (-39%) from 2019

Net Assets

Down

$754,883

Down $441,620 (-37%) from 2019

Liabilities

Down

$283,580

Down $231,833 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$1,335,356

Down $1,201,019 (-47%) from 2019

Expenses

Down

$1,781,435

Down $1,688,150 (-49%) from 2019

Net Income

Up

-$446,079

Up $487,131 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$1,038,463
Liabilities$283,580
Net Assets$754,883
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$1,335,356
Expenses$1,781,435
Net Income-$446,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,335,356
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$1,443,413$727,059▼ $716,354
Investments in Publicly Traded Securities$79,382$210,689▲ $131,307
Land, Buildings, and Equipment, Net$84,216$46,746▼ $37,470
Pledges and Grants Receivable-$25,000-
Prepaid Expenses and Deferred Charges$48,311$16,100▼ $32,211
Accounts Receivable$47,029$5,801▼ $41,228
Savings and Temporary Cash Investments$5,065$5,068▲ $3
Total Assets$1,711,916$1,038,463▼ $673,453
Other Assets Total$4,500$2,000▼ $2,500
Liabilities
Other Liabilities$315,212$210,744▼ $104,468
Accounts Payable and Accrued Expenses$172,501$56,086▼ $116,415
Deferred Revenue$27,700$16,750▼ $10,950
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$515,413$283,580▼ $231,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,196,503$754,883▼ $441,620
Total Net Assets Fund Balance$1,196,503$754,883▼ $441,620
Total Liabilities and Net Assets / Fund Balance$1,711,916$1,038,463▼ $673,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,746$525,271$572,017
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Itamar KubovyExec. Producer (outgoing)FT$214,750$44,963$259,713
Anna BateGeneral Mgr. - Production & FinanceFT$70,000-$70,000
Kirsten LeoneGeneral Mgr. - Touring & BusinessFT$63,393-$63,393
Robert M BarnettCharter Artistic Director (outgoing)PT$8,900-$8,900
Annie LuneauDirectorPT$8,675-$8,675
Michael TracyCharter Artistic DirectorPT$6,650-$6,650

Board Members and Trustees

NameTitle
Howard WeinbergChair/acting Treas.
Barry WacksmanDirector
David MechlinDirector
Evan SturzaDirector
Hillary LaneDirector
Lela IlyinskyDirector
Matthew LynnDirector
Vince MccarthyDirector
A James TinsonDirector (outgoing)
Thomas CollichioOutsourced Controller
Susan MandlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$840,314
Program Service Revenue
$495,039
Investment Income
$3
Other Revenue
$0
All Other Contributions
$627,637
Change in Net Assets
$-446,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,028
Total Revenue per Audited Statements
$1,373,384
Total Revenue per Form 990
$1,335,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,888
Other Expenses$751,547
Total Fundraising Expense$145,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,501$20,427$74,330$433,258
Current Officers, Directors, Trustees, and Key Employees$309,288$63,153$17,447$389,888
Fees for Services Other$125,773$78,066$8,225$212,064
Travel$133,797$3,625$1,348$138,770
Other Employee Benefits$103,302$13,328$14,636$131,266
Payroll Taxes$58,985$8,134$8,357$75,476
Office Expenses$5,263$52,446$8,802$66,511
Occupancy$2,780$51,571-$54,351
Insurance$33,984$4,384$4,815$43,183
Depreciation Depletion$33,723$3,747-$37,470
Advertising$20,903$274$6,359$27,536
Royalties$11,350--$11,350
Other Expenses$1,150$0$0$1,150
All Other Expenses$385--$385
Total Functional Expenses$1,334,272$301,826$145,337$1,781,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,815,004
Expenses per Audited Statements$1,781,435
Total Expenses per Form 990$1,781,435
Expenses Not Reported on Form 990$33,569
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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$210,744
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 35% controlled entity
No
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, has a family relationship 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 fy2020 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. During fy20, pilobolus paid yptc $79,367 for their services.”

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

“The form 990 is prepared by an independent accountant. Management reviews 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 with the irs.”

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 and approved the fy2020 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
6 CALHOUN STREET, WASHINGTON DEPOT, CT 06794

Signing Officer

Name
Anna Bate
Title
General Mgr-production & Finance
Phone
9208514853
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Bate
Formed
1971
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
84
Volunteers
14

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 IX, Line 11G

“Professional fees: program service expenses 81,460. Management and general expenses 78,066. Fundraising expenses 8,225. Total expenses 167,751. Agent commission: program service expenses 44,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,313.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of september 30, 2020 and 2019 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.”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/TitleTxt0DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR/ACTING TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHARTER ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHARTER ARTISTIC DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MGR. - PRODUCTION & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. PRODUCER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MGR. - TOURING & BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt16OUTSOURCED CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0212677
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01335356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04815
IRS990/InsuranceGrp/ManagementAndGeneralAmt04384
IRS990/InsuranceGrp/ProgramServicesAmt033984
IRS990/InsuranceGrp/TotalAmt043183
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt079382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0210689
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0525271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046746
IRS990/LandBldgEquipCostOrOtherBssAmt0572017
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/NetAssetsOrFundBalancesBOYAmt01196503
IRS990/NetAssetsOrFundBalancesEOYAmt0754883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01196503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0754883
IRS990/NoncashContributionsAmt05181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051571
IRS990/OccupancyGrp/ProgramServicesAmt02780
IRS990/OccupancyGrp/TotalAmt054351
IRS990/OfficeExpensesGrp/FundraisingAmt08802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052446
IRS990/OfficeExpensesGrp/ProgramServicesAmt05263
IRS990/OfficeExpensesGrp/TotalAmt066511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131266
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1STUDIO RENTAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ARTISTIC COLLABORATORS
IRS990/OtherExpensesGrp/FundraisingAmt01018
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0143888
IRS990/OtherExpensesGrp/ProgramServicesAmt111200
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31150
IRS990/OtherExpensesGrp/TotalAmt0146377
IRS990/OtherExpensesGrp/TotalAmt111200
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt31150
IRS990/OtherLiabilitiesGrp/BOYAmt0315212
IRS990/OtherLiabilitiesGrp/EOYAmt0210744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08134
IRS990/PayrollTaxesGrp/ProgramServicesAmt058985
IRS990/PayrollTaxesGrp/TotalAmt075476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016100
IRS990/PrincipalOfficerNm0ANNA BATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CREATIVE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220206
IRS990/ProgSrvcAccomActy2Grp/Desc0FESTIVAL: A PROGRAM THAT BEGAN IN 2018, THE FESTIVAL CREATES A RURAL CULTURAL EXPERIENCE FOR THE COMMUNITY IN AND AROUND THE HOME OF PILOBOLUS IN WASHINGTON, CT OVER THREE (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. IN 2020, THE FESTIVAL WAS REIMAGINED TO BE A ROVING ART SAFARI - THE AUDIENCE EXPERIENCED A SERIES OF PERFORMANCES FROM THE SAFETY OF THEIR VEHICLE DURING THE PANDEMIC OVER THREE (3) DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310973
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: PILOBOLUS OFFERS BROAD ARRAY OF EDUCATIONAL PROGRAMS BASED ON OUR UNIQUE COLLABORATIVE METHOD AT HOME AND AROUND THE COUNTRY. THE PROGRAMS ARE DESIGNED FOR ALL AGES, DANCERS AND NON-DANCERS ALIKE. IN FY20, A VIDEO SERIES FOR STREAMING AND DOWNLOAD OF OUR CONNECTING WITH BALANCE PROGRAM WAS CREATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132707
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034154
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0211278
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0881166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01682296
IRS990/PYOtherRevenueAmt0-28939
IRS990/PYProgramServiceRevenueAmt01684143
IRS990/PYRevenuesLessExpensesAmt0-933210
IRS990/PYSalariesCompEmpBnftPaidAmt01787289
IRS990/PYTotalExpensesAmt03469585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02536375
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-446079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0440679
IRS990/RoyaltiesGrp/ProgramServicesAmt011350
IRS990/RoyaltiesGrp/TotalAmt011350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt079000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt043000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0125640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0131868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0419508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2015 AMOUNT: $ 106,855. 2016 AMOUNT: $ 110,040. 2017 AMOUNT: $ 68,355. 2018 AMOUNT: $ 50,450. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0840314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0881116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0888562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0548447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0797160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03955599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01684143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02229325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02651682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02402327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09462516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,463
Liabilities
$283,580
Net assets
$754,883
Revenue
$1,335,356
Expenses
$1,781,435
Net income
-$446,079
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
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.75$1.34$1.78$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.52$1.20$2.54$3.47$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.56$2.11$3.10$4.29$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.69$3.31$6.31$3.91$2.40
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.83$0.91$3.21$4.02$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.69$1.73$4.51$4.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.78$1.57$6.12$5.75$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.03$1.21$5.18$5.64$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.92$1.67$5.80
2011Summary only. Only limited summary data is available for this year.$1.98$0.63$1.35$4.25$3.92$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits