PIG IRON THEATRE COMPANY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PIG IRON THEATRE COMPANY INC (EIN 13-3874192)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202131379349303648
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T12:40:38-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN236410283PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ISDANER & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1THREE BALA PLAZA SUITE 501 WESTAddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190043484ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133874192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIG IRON THEATRE COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPIGIBusinessNameControlTxt
Phone2154251100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11417 NORTH 2ND STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURIE ORTEGA-MURPHYPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone2154251100PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD W DORAN CPAPreparerPersonNm
PTINP00841330PTIN
Phone6106684200PhoneNum
Preparation2021-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURIE ORTEGA-MURPHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11417 NORTH 2ND STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,376,034GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PIGIRON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO EXPAND WHAT IS POSSIBLE IN PERFORMANCE BY CREATING RIGOROUS AND EXUBERANT ENSEMBLE-DEVISED WORKS; BY TRAINING THE NEXT GENERATION OF DARING, INNOVATIVE THEATRE ARTISTS; AND BY CONSISTENTLY ASKING THE HARDEST QUESTIONS BOTH IN OUR ART AND IN ITS RELATION TO THE WORLD AROUND US.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$705,119PYContributionsGrantsAmt
CY Contributions Grants$774,661CYContributionsGrantsAmt
PY Program Service Revenue$513,267PYProgramServiceRevenueAmt
CY Program Service Revenue$558,041CYProgramServiceRevenueAmt
PY Investment Income$1,564PYInvestmentIncomeAmt
CY Investment Income$185CYInvestmentIncomeAmt
PY Other Revenue$16,038PYOtherRevenueAmt
CY Other Revenue$8,995CYOtherRevenueAmt
PY Total Revenue$1,235,988PYTotalRevenueAmt
CY Total Revenue$1,341,882CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$604,264PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$608,998CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,970CYTotalFundraisingExpenseAmt
PY Other Expenses$538,113PYOtherExpensesAmt
CY Other Expenses$684,905CYOtherExpensesAmt
PY Total Expenses$1,142,377PYTotalExpensesAmt
CY Total Expenses$1,293,903CYTotalExpensesAmt
PY Revenues Less Expenses$93,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,979CYRevenuesLessExpensesAmt
Total Assets BOY$773,357TotalAssetsBOYAmt
Total Assets EOY$955,098TotalAssetsEOYAmt
Total Liabilities BOY$21,130TotalLiabilitiesBOYAmt
Total Liabilities EOY$154,892TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$752,227NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$800,206NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EXPAND WHAT IS POSSIBLE IN PERFORMANCE BY CREATING RIGOROUS AND EXUBERANT ENSEMBLE-DEVISED WORKS; BY TRAINING THE NEXT GENERATION OF DARING, INNOVATIVE THEATRE ARTISTS; AND BY CONSISTENTLY ASKING THE HARDEST QUESTIONS BOTH IN OUR ART AND IN ITS RELATION TO THE WORLD AROUND US.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$470,879ExpenseAmt
Revenue$32,388RevenueAmt
DescPHILADELPHIA PRODUCTIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,167ExpenseAmt
DescTOUR PRODUCTIONSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$366,659ExpenseAmt
Revenue$525,653RevenueAmt
DescEDUCATION AND WORKSHOPSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$865,705TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURIE ORTEGA-MURPHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2154251100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11417 NORTH 2ND STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLEN KUHARSKI
MEMBER0.50Yes (X)$0$0$0
DANIEL ROTHENBERG
CO-ARTISTIC DIRECTOR40.00Yes (X)$69,929$0$5,698Yes (X)
DAVID SACKER
MEMBER0.50Yes (X)$0$0$0
DAVID SCOTT REYNOLDS
PRESIDENT1.50Yes (X)$0$0$0Yes (X)
FERNANDO VAN REIGERSBERG
FOUNDING ARTISTIC DIRECTOR15.00Yes (X)$19,330$0$5,889Yes (X)
GABRIEL QUINN BAURIEDEL
CO-ARTISTIC DIRECTOR40.00Yes (X)$11,000$0$0Yes (X)
JENNIFER BOHNENBERGER
MEMBER0.50Yes (X)$0$0$0
MARK C LANGDON
TREASURER1.50Yes (X)$0$0$0Yes (X)
RICKI EISENSTEIN
MEMBER0.50Yes (X)$0$0$0
SHELLEY Z GREEN
VICE PRESIDENT1.50Yes (X)$0$0$0Yes (X)
THERESA GUERIN
MEMBER0.50Yes (X)$0$0$0
TY HOFFMAN
MEMBER0.50Yes (X)$0$0$0
WHITNEY PEELING
SECRETARY1.50Yes (X)$0$0$0Yes (X)
KATHY HIRSCH-PASEK
MEMBER0.50Yes (X)$0$0$0
MARTHA CAREY
MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,259TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,587TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$34,223FundraisingAmt
Government Grants$47,559GovernmentGrantsAmt
All Other Contributions$692,879AllOtherContributionsAmt
Noncash Contributions$17,274NoncashContributionsAmt
Total Contributions$774,661TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL WORKSHOPS611430$525,653$525,653
TICKET REVENUE711110$32,388$32,388
FieldValueIRS element (for citing)
Total Program Service Revenue$558,041TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$911TotalRevenueColumnAmt
Exclusion$911ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,100TotalRevenueColumnAmt
Exclusion$1,100ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,630RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,630RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,630TotalRevenueColumnAmt
Related Or Exempt Func Income$7,630RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,548SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,274SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$726SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$726TotalRevenueColumnAmt
Exclusion-$726ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,878FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$34,223ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,878FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSALE OF T-SHIRTS, ETCDesc
Business900099BusinessCd
Total Revenue Column$265TotalRevenueColumnAmt
Related Or Exempt Func Income$265RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$265OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,341,882TotalRevenueColumnAmt
Related Or Exempt Func Income$565,936RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,285ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,034TotalAmt
Program Services$88,693ProgramServicesAmt
Management And General$24,818ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$416,738TotalAmt
Program Services$212,838ProgramServicesAmt
Management And General$160,777ManagementAndGeneralAmt
Fundraising$43,123FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,484TotalAmt
Program Services$8,205ProgramServicesAmt
Management And General$14,158ManagementAndGeneralAmt
Fundraising$4,121FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,742TotalAmt
Program Services$31,678ProgramServicesAmt
Management And General$16,192ManagementAndGeneralAmt
Fundraising$3,872FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Management And General$7,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,001TotalAmt
Management And General$4,001ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,823TotalAmt
Program Services$4,613ProgramServicesAmt
Management And General$22,210ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$176,050TotalAmt
Program Services$140,400ProgramServicesAmt
Management And General$35,650ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,872TotalAmt
Program Services$18,319ProgramServicesAmt
Management And General$4,553ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$976TotalAmt
Management And General$976ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,045TotalAmt
Program Services$3,700ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,814TotalAmt
Management And General$20,814ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRODUCTION EXPENSES$117,124$117,124
DESIGNER AND CONSULTANT$108,204$93,014$15,190
SETS AND PROPS$101,117$101,117
STUDENT ACTIVITIES$28,183$28,183

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$67,696TotalAmt
Program Services$17,821ProgramServicesAmt
Management And General$40,544ManagementAndGeneralAmt
Fundraising$9,331FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,293,903TotalAmt
Program Services$865,705ProgramServicesAmt
Management And General$367,228ManagementAndGeneralAmt
Fundraising$60,970FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$146,996BOYAmt
EOY$303,296EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$110,096BOYAmt
EOY$215,652EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$443,000BOYAmt
EOY$352,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,242BOYAmt
EOY$56,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,581BOYAmt
EOY$8,053EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,335LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,880BOYAmt
EOY$3,835EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,562BOYAmt
EOY$15,562EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$773,357BOYAmt
EOY$955,098EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,071BOYAmt
EOY$22,354EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,059BOYAmt
EOY$850EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$131,688EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,130BOYAmt
EOY$154,892EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$255,227BOYAmt
EOY$277,706EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$497,000BOYAmt
EOY$522,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$752,227BOYAmt
EOY$800,206EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$773,357BOYAmt
EOY$955,098EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,979ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,115,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705,119CurrentTaxYearMinus1YearAmt
Current Tax Year$774,661CurrentTaxYearAmt
Total$3,409,295TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$467,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$513,267CurrentTaxYearMinus1YearAmt
Current Tax Year$558,041CurrentTaxYearAmt
Total$2,704,285TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$942,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,778,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$841,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,218,386CurrentTaxYearMinus1YearAmt
Current Tax Year$1,332,702CurrentTaxYearAmt
Total$6,113,580TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$424,221CurrentTaxYearMinus1YearAmt
Current Tax Year$503,561CurrentTaxYearAmt
Total$1,359,320TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$424,221CurrentTaxYearMinus1YearAmt
Current Tax Year$503,561CurrentTaxYearAmt
Total$1,359,320TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,754,260PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,601CurrentTaxYearMinus1YearAmt
Current Tax Year$9,180CurrentTaxYearAmt
Total$76,949TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,601CurrentTaxYearMinus1YearAmt
Current Tax Year$9,180CurrentTaxYearAmt
Total$76,949TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$965,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,792,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$854,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,235,987CurrentTaxYearMinus1YearAmt
Current Tax Year$1,341,882CurrentTaxYearAmt
Total$6,190,529TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76800PublicSupportCY509Pct
Public Support PY5090.79490PublicSupportPY509Pct
Investment Income CY0.01240InvestmentIncomeCYPct
Investment Income PY0.01580InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$218,769BeginningYearBalanceAmt
End Year Balance$218,769EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$218,769BeginningYearBalanceAmt
End Year Balance$218,769EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$218,769BeginningYearBalanceAmt
End Year Balance$218,769EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$218,769BeginningYearBalanceAmt
End Year Balance$218,769EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$218,769BeginningYearBalanceAmt
End Year Balance$218,769EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,335OtherCostOrOtherBasisAmt
Depreciation$85,500DepreciationAmt
Book Value$3,835BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,835TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOAN PAYABLEDesc
Amt$131,688Amt
FieldValueIRS element (for citing)
Total Liability$131,688TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,341,882TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,341,882RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,341,882TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,293,903TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,293,903ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,293,903TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE BOARD DESIGNATED FUNDS ARE MADE UP OF THREE FUNDS: CREATIVITY FUND, CONTINGENCY FUND, AND APT STRATEGIC RESERVE. THE CREATIVITY FUND IS USED BY THE BOARD FOR UNEXPECTED EXPENSES INCURRED IN THE CREATION OF A PROJECT. THE CONTINGENCY FUND IS USED FOR THE PURPOSE OF SEGRE GATING FUNDS IN CASE OF EMERGENCY OR OTHER NEED DEEMED NECESSARY BY THE BOARD. THE APT STRATEGIC RESERVE IS ESTABLISHED TO PROVIDE FUNDS TO BE SOLELY USED AT THE BOARD'S DISCRETION FOR UNEXPECTED NEEDS ASSOCIATED WITH OPERATING THE SCHOOL.
PART X, LINE 2:PIG IRON IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, PIG IRON RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING PIG IRON'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF JUNE 30, 2018.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$51,101GrossReceiptsEvent1Amt
Charitable Contri Event1$34,223CharitableContriEvent1Amt
Gross Revenue Event1$16,878GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,878OtherDirectExpensesEvent1Amt
Gross Receipts Total$51,101GrossReceiptsTotalAmt
Charitable Contributions Tot$34,223CharitableContributionsTotAmt
Gross Revenue Total Events$16,878GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,878OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,878DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED AND APPROVED BY THE BOARD'S FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AT THE FIRST BOARD MEETING OF EACH YEAR. CONCERNS ABOUT POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE PRESIDENT OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15SALARIES ARE SUBMITTED BY THE MANAGING DIRECTOR TO THE CHAIR OF THE COMPENSATION COMMITTEE, ALONG WITH RELEVANT COMPARISONS (NATIONAL THEATRE SALARY SURVEYS, ETC.). THE COMMITTEE MEETS, THEN SUBMITS ITS RECOMMENDATIONS TO THE BOARD IN A SESSION WHICH IS CLOSED TO STAFF AND OTHER MEMBERS WITH POTENTIAL CONFLICTS-OF-INTEREST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST

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