Civic Intelligence

Pilobolus Inc.

990 • Fiscal year 2021 • EIN 03-0230490

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.PILOBOLUS.ORG

View Organization Page

PO Box 388Washington Depot, CT 06794

(860) 868-0538

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.92x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,758

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,499,058

Up $460,595 (+44%) from 2020

Net Assets

Down

$508,417

Down $246,466 (-33%) from 2020

Liabilities

Up

$990,641

Up $707,061 (+249%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$1,071,479

Down $263,877 (-20%) from 2020

Expenses

Down

$1,320,570

Down $460,865 (-26%) from 2020

Net Income

Up

-$249,091

Up $196,988 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$1,499,058
Liabilities$990,641
Net Assets$508,417
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$1,071,479
Expenses$1,320,570
Net Income-$249,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,105,392
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$727,059$1,135,269▲ $408,210
Investments in Publicly Traded Securities$210,689$255,457▲ $44,768
Accounts Receivable$5,801$42,300▲ $36,499
Prepaid Expenses and Deferred Charges$16,100$34,874▲ $18,774
Pledges and Grants Receivable$25,000--
Land, Buildings, and Equipment, Net$46,746$21,533▼ $25,213
Savings and Temporary Cash Investments$5,068$5,125▲ $57
Total Assets$1,038,463$1,499,058▲ $460,595
Other Assets Total$2,000$4,500▲ $2,500
Liabilities
Deferred Revenue$16,750$346,898▲ $330,148
Unsecured Notes Loans Payable-$308,100-
Other Liabilities$210,744$255,512▲ $44,768
Accounts Payable and Accrued Expenses$56,086$80,131▲ $24,045
Total Liabilities$283,580$990,641▲ $707,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,883$508,417▼ $246,466
Total Net Assets Fund Balance$754,883$508,417▼ $246,466
Total Liabilities and Net Assets / Fund Balance$1,038,463$1,499,058▲ $460,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,533$550,483$572,016
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten LeonGeneral Mgr. - Touring & BFT$78,190$18,568$96,758
Anna BateGeneral Mgr. - ProductionFT$78,256$6,181$84,437

Board Members and Trustees

NameTitle
Evan SturzaChair
Shauna HolimanPresident
Michael TracyCharter Artistic Director (outgoing)
Barry WacksmanDirector
Ciara BurnhamDirector
David MechlinDirector
Howard WeinbergDirector
Matthew LynnDirector
Anni LuneauDirector (outgoing)
Hillary LaneDirector (outgoing)
Vince MccarthyDirector (outgoing)
Lela IlyinskySecretary
Susan MandlerSecretary (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$742,806
Program Service Revenue
$339,258
Investment Income
$28
Other Revenue
$-10,613
All Other Contributions
$314,172
Change in Net Assets
$-249,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,392
Revenue Not Reported on Financial Statements
$-33,913
Revenue Not Reported on Form 990
$2,625
Other Revenue Adjustments
$-33,913
Total Revenue per Audited Statements
$1,108,017
Total Revenue per Form 990
$1,071,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,176
Other Expenses$512,394
Total Fundraising Expense$165,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,746$20,346$83,040$462,132
Current Officers, Directors, Trustees, and Key Employees$70,542$88,177$17,635$176,354
Fees for Services Other$85,996$71,291-$157,287
Other Employee Benefits$52,203$14,001$25,319$91,523
Payroll Taxes$41,466$18,311$18,390$78,167
Travel$71,536-$2,781$74,317
Occupancy$20,339$45,208$250$65,797
Office Expenses$8,277$47,905-$56,182
Insurance$22,157$9,755$9,827$41,739
Advertising$25,340-$7,231$32,571
Depreciation Depletion$22,690$2,521-$25,211
Fees for Services Legal-$11,732-$11,732
Royalties$4,399--$4,399
Other Expenses$1,781$78$1,342$78
Total Functional Expenses$825,376$329,379$165,815$1,320,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,354,483
Expenses per Audited Statements$1,320,570
Total Expenses per Form 990$1,320,570
Expenses Not Reported on Form 990$33,913
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,913
Fundraising Gross Income$23,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Full Moon$59,775$20,775$25,404$-4,629
Back Into the Light$22,025$2,525$8,509$-5,984
Total Events$81,800$23,300$33,913$-10,613
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$255,512
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 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 fy21, pilobolus paid yptc $36,499 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 fy2021 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
PO BOX 388, WASHINGTON DEPOT, CT 06794

Signing Officer

Name
Anna Bate
Title
General Mgr-production & Finance
Phone
9208514853
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Bate
Formed
1971
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
8

Preparer

Firm
Cbiz Marks Paneth LLC
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 85,996. Management and general expenses 71,291. Fundraising expenses 0. Total expenses 157,287.”

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, 2021 and 2020 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -33,913.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 33,913.”

Raw XML AppendixShowing 400 of 585 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/TitleTxt0DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHARTER ARTISTIC DIR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MGR. - PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MGR. - TOURING & B
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058500
IRS990/FundraisingDirectExpensesAmt033913
IRS990/FundraisingGrossIncomeAmt023300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0370134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01105392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt09827
IRS990/InsuranceGrp/ManagementAndGeneralAmt09755
IRS990/InsuranceGrp/ProgramServicesAmt022157
IRS990/InsuranceGrp/TotalAmt041739
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210689
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0255457
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021533
IRS990/LandBldgEquipCostOrOtherBssAmt0572016
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/NetAssetsOrFundBalancesBOYAmt0754883
IRS990/NetAssetsOrFundBalancesEOYAmt0508417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0754883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0508417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0250
IRS990/OccupancyGrp/ManagementAndGeneralAmt045208
IRS990/OccupancyGrp/ProgramServicesAmt020339
IRS990/OccupancyGrp/TotalAmt065797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047905
IRS990/OfficeExpensesGrp/ProgramServicesAmt08277
IRS990/OfficeExpensesGrp/TotalAmt056182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091523
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1ARTISTIC COLLABORATORS
IRS990/OtherExpensesGrp/Desc2CONCESSION EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ProgramServicesAmt034459
IRS990/OtherExpensesGrp/ProgramServicesAmt15445
IRS990/OtherExpensesGrp/ProgramServicesAmt21781
IRS990/OtherExpensesGrp/TotalAmt035855
IRS990/OtherExpensesGrp/TotalAmt15445
IRS990/OtherExpensesGrp/TotalAmt21781
IRS990/OtherExpensesGrp/TotalAmt378
IRS990/OtherLiabilitiesGrp/BOYAmt0210744
IRS990/OtherLiabilitiesGrp/EOYAmt0255512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018311
IRS990/PayrollTaxesGrp/ProgramServicesAmt041466
IRS990/PayrollTaxesGrp/TotalAmt078167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034874
IRS990/PrincipalOfficerNm0ANNA BATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0CREATIVE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUTE FEES
IRS990/ProgramServiceRevenueGrp/Desc3FESTIVAL INCOME EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348707
IRS990/ProgSrvcAccomActy2Grp/Desc0FESTIVAL: A PROGRAM THAT BEGAN IN 2018, THE FESTIVAL CREATED A RURAL CULTURAL EXPERIENCE FOR THE COMMUNITY IN AND AROUND THE HOME OF PILOBOLUS IN WASHINGTON, CT. 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 2021, THE FESTIVAL WAS ONCE AGAIN DONE AS A ROVING ART SAFARI THE AUDIENCE EXPERIENCED A SERIES OF PERFORMANCES WHILE TRAVELING THROUGH AN EXPANSIVE RURAL PROPERTY OVER 4 DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048707
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: PILOBOLUS OFFERS A 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096949
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083671
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PILOBOLUS CREATIVE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0415679
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0116800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0751547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0495039
IRS990/PYRevenuesLessExpensesAmt0-446079
IRS990/PYSalariesCompEmpBnftPaidAmt01029888
IRS990/PYTotalExpensesAmt01781435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01335356
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090080
IRS990/RoyaltiesGrp/ProgramServicesAmt04399
IRS990/RoyaltiesGrp/TotalAmt04399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt079000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0125640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0358390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2016 AMOUNT: $ 110,040. 2017 AMOUNT: $ 68,355. 2018 AMOUNT: $ 50,450. 2020 AMOUNT: $ 23,300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0738376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0840314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0881116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0888562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0548447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03896815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0343688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01684143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02229325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02651682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07403877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011585
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt068355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110040

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,058
Liabilities
$990,641
Net assets
$508,417
Revenue
$1,071,479
Expenses
$1,320,570
Net income
-$249,091
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
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.99$0.51$1.07$1.32$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.28$0.75$1.34$1.78$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.52$1.20$2.54$3.47$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.56$2.11$3.10$4.29$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.69$3.31$6.31$3.91$2.40
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.83$0.91$3.21$4.02$0.82
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