PIG IRON THEATRE COMPANY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PIG IRON THEATRE COMPANY INC (EIN 13-3874192)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349307000
Schema version
2017v2.3
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)
Return2019-05-15T12:40:09-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonMAYA CHOLDINPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone2154251100PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD W DORAN CPAPreparerPersonNm
PTINP00841330PTIN
Phone6106684200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.19.81.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm10:00:29IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9AE71A606EE948211352057263F177C3227B3BACAtSubmissionCreationDeviceId
At Submission Filing Device Id9AE71A606EE948211352057263F177C3227B3BACAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAYA CHOLDINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11417 NORTH 2ND STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$889,077GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,116,593PYContributionsGrantsAmt
CY Contributions Grants$374,651CYContributionsGrantsAmt
PY Program Service Revenue$661,566PYProgramServiceRevenueAmt
CY Program Service Revenue$466,851CYProgramServiceRevenueAmt
PY Investment Income$473PYInvestmentIncomeAmt
CY Investment Income$886CYInvestmentIncomeAmt
PY Other Revenue$13,424PYOtherRevenueAmt
CY Other Revenue$12,167CYOtherRevenueAmt
PY Total Revenue$1,792,056PYTotalRevenueAmt
CY Total Revenue$854,555CYTotalRevenueAmt
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$618,018PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$548,875CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,728CYTotalFundraisingExpenseAmt
PY Other Expenses$638,954PYOtherExpensesAmt
CY Other Expenses$703,090CYOtherExpensesAmt
PY Total Expenses$1,256,972PYTotalExpensesAmt
CY Total Expenses$1,251,965CYTotalExpensesAmt
PY Revenues Less Expenses$535,084PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$397,410CYRevenuesLessExpensesAmt
Total Assets BOY$1,129,658TotalAssetsBOYAmt
Total Assets EOY$738,474TotalAssetsEOYAmt
Total Liabilities BOY$73,632TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,858TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,056,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$658,616NetAssetsOrFundBalancesEOYAmt
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$475,811ExpenseAmt
Revenue$56,215RevenueAmt
DescPHILADELPHIA PRODUCTIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,953ExpenseAmt
DescTOUR PRODUCTIONSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$383,967ExpenseAmt
Revenue$410,636RevenueAmt
DescEDUCATION AND WORKSHOPSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$880,731TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee66EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Line1MAYA CHOLDINBusinessNameLine1Txt
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 (14 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)$59,299$0$5,568Yes (X)
DAVID SCOTT REYNOLDS
PRESIDENT1.50Yes (X)$0$0$0Yes (X)
FERNANDO VAN REIGERSBERG
FOUNDING ARTISTIC DIRECTOR15.00Yes (X)$15,337$0$5,707Yes (X)
GABRIEL QUINN BAURIEDEL
CO-ARTISTIC DIRECTOR40.00Yes (X)$19,412$0$0Yes (X)
JENNIFER BOHNENBERGER
MEMBER0.50Yes (X)$0$0$0
DAVID SACKER
MEMBER0.50Yes (X)$0$0$0
MARK C LANGDON
TREASURER1.50Yes (X)$0$0$0Yes (X)
NANCY LANHAM
MEMBER0.50Yes (X)$0$0$0
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)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,048TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,275TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$47,253FundraisingAmt
Government Grants$22,636GovernmentGrantsAmt
All Other Contributions$304,762AllOtherContributionsAmt
Noncash Contributions$25,730NoncashContributionsAmt
Total Contributions$374,651TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL WORKSHOPS611430$410,636$410,636
TICKET REVENUE711110$56,215$56,215
FieldValueIRS element (for citing)
Total Program Service Revenue$466,851TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$865TotalRevenueColumnAmt
Exclusion$865ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,157RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,157RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,157TotalRevenueColumnAmt
Related Or Exempt Func Income$12,157RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,001SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$24,980SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21TotalRevenueColumnAmt
Exclusion$21ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,542FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$47,253ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,542FundraisingDirectExpensesAmt

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$10TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$854,555TotalRevenueColumnAmt
Related Or Exempt Func Income$479,018RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$886ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,130TotalAmt
Program Services$75,989ProgramServicesAmt
Management And General$25,591ManagementAndGeneralAmt
Fundraising$550FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$375,008TotalAmt
Program Services$232,742ProgramServicesAmt
Management And General$114,954ManagementAndGeneralAmt
Fundraising$27,312FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,993TotalAmt
Program Services$15,052ProgramServicesAmt
Management And General$10,765ManagementAndGeneralAmt
Fundraising$3,176FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,744TotalAmt
Program Services$28,132ProgramServicesAmt
Management And General$12,125ManagementAndGeneralAmt
Fundraising$2,487FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,059TotalAmt
Management And General$3,059ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,365TotalAmt
Program Services$3,532ProgramServicesAmt
Management And General$20,833ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$163,798TotalAmt
Program Services$130,472ProgramServicesAmt
Management And General$33,326ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,582TotalAmt
Program Services$25,010ProgramServicesAmt
Management And General$7,572ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,196TotalAmt
Management And General$2,196ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,502TotalAmt
Program Services$801ProgramServicesAmt
Management And General$3,701ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,169TotalAmt
Management And General$19,169ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DESIGNER AND CONSULTANT$153,075$140,148$12,927
PRODUCTION EXPENSES$120,298$120,298
SETS AND PROPS$48,856$48,856
STUDENT ACTIVITIES$41,982$41,982

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$81,708TotalAmt
Program Services$17,717ProgramServicesAmt
Management And General$52,788ManagementAndGeneralAmt
Fundraising$11,203FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,251,965TotalAmt
Program Services$880,731ProgramServicesAmt
Management And General$326,506ManagementAndGeneralAmt
Fundraising$44,728FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$249,630BOYAmt
EOY$248,534EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,058BOYAmt
EOY$109,493EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$603,000BOYAmt
EOY$320,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,018BOYAmt
EOY$8,001EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,608BOYAmt
EOY$24,804EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,335LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,255LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,582BOYAmt
EOY$12,080EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,762BOYAmt
EOY$15,562EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,129,658BOYAmt
EOY$738,474EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,419BOYAmt
EOY$75,448EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,213BOYAmt
EOY$4,410EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,632BOYAmt
EOY$79,858EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$262,788BOYAmt
EOY$245,816EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$793,238BOYAmt
EOY$412,800EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,056,026BOYAmt
EOY$658,616EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,129,658BOYAmt
EOY$738,474EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$397,410ReconcilationRevenueExpnssAmt
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$961,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$440,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,115,093CurrentTaxYearMinus1YearAmt
Current Tax Year$373,901CurrentTaxYearAmt
Total$3,316,630TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,404CurrentTaxYearMinus1YearAmt
Current Tax Year$467,600CurrentTaxYearAmt
Total$2,618,598TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,484,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$888,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$942,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,778,497CurrentTaxYearMinus1YearAmt
Current Tax Year$841,501CurrentTaxYearAmt
Total$5,935,228TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,201CurrentTaxYearMinus1YearAmt
Current Tax Year$51,932CurrentTaxYearAmt
Total$900,723TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100,839CurrentTaxYearMinus3YearsAmt
Total$100,839TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,201CurrentTaxYearMinus1YearAmt
Current Tax Year$51,932CurrentTaxYearAmt
Total$1,001,562TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,933,666PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,897CurrentTaxYearMinus1YearAmt
Current Tax Year$13,054CurrentTaxYearAmt
Total$83,663TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,897CurrentTaxYearMinus1YearAmt
Current Tax Year$13,054CurrentTaxYearAmt
Total$83,663TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,494,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$911,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$965,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,792,394CurrentTaxYearMinus1YearAmt
Current Tax Year$854,555CurrentTaxYearAmt
Total$6,018,891TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81970PublicSupportCY509Pct
Public Support PY5090.79630PublicSupportPY509Pct
Investment Income CY0.01390InvestmentIncomeCYPct
Investment Income PY0.01330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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$228,769BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Other Expenditures$25,000OtherExpendituresAmt
End Year Balance$218,769EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,769BeginningYearBalanceAmt
Other Expenditures$15,000OtherExpendituresAmt
End Year Balance$228,769EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,335OtherCostOrOtherBasisAmt
Depreciation$77,255DepreciationAmt
Book Value$12,080BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,080TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$854,555TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$854,555RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$854,555TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,251,965TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,251,965ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,251,965TotalExpensesPerForm990Amt

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 SEGRAGATING 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$56,795GrossReceiptsEvent1Amt
Charitable Contri Event1$47,253CharitableContriEvent1Amt
Gross Revenue Event1$9,542GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,542OtherDirectExpensesEvent1Amt
Gross Receipts Total$56,795GrossReceiptsTotalAmt
Charitable Contributions Tot$47,253CharitableContributionsTotAmt
Gross Revenue Total Events$9,542GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,542OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,542DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$24,980NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$750NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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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