Civic Intelligence

Tectonic Theater Project Inc.

990 • Fiscal year 2014 • EIN 13-3686664

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

520 8th Avenue No 313New York, NY 10018

(212) 579-6111

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$150,654

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$375,724

Down $16,157 (-4.1%) from 2013

Net Assets

Up

$284,025

Up $70,581 (+33%) from 2013

Liabilities

Down

$91,699

Down $86,738 (-49%) from 2013

Revenue

Up

$1,509,020

Up $504,331 (+50%) from 2013

Expenses

Up

$1,438,439

Up $604,008 (+72%) from 2013

Net Income

Down

$70,581

Down $99,677 (-59%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $118,084Liabilities 2010: $197,314Net Assets 2010: -$79,2302010Assets 2011: $61,036Liabilities 2011: $84,495Net Assets 2011: -$23,4592011Assets 2012: $61,036Liabilities 2012: $84,495Net Assets 2012: -$23,4592012Assets 2013: $391,881Liabilities 2013: $178,437Net Assets 2013: $213,4442013Assets 2014: $375,724Liabilities 2014: $91,699Net Assets 2014: $284,0252014Assets 2015: $489,220Liabilities 2015: $68,226Net Assets 2015: $420,9942015Assets 2016: $413,192Liabilities 2016: $98,734Net Assets 2016: $314,4582016Assets 2017: $141,050Liabilities 2017: $114,493Net Assets 2017: $26,5572017Assets 2018: $184,258Liabilities 2018: $82,931Net Assets 2018: $101,3272018Assets 2019: $165,612Liabilities 2019: $44,200Net Assets 2019: $121,4122019Assets 2020: $349,025Liabilities 2020: $129,122Net Assets 2020: $219,9032020Assets 2021: $339,113Liabilities 2021: $21,211Net Assets 2021: $317,9022021Assets 2022: $371,518Liabilities 2022: $29,262Net Assets 2022: $342,2562022Assets 2023: $322,051Liabilities 2023: $84,098Net Assets 2023: $237,9532023Assets 2024: $786,957Liabilities 2024: $83,327Net Assets 2024: $703,6302024

Highlighted filing

2014

Assets$375,724
Liabilities$91,699
Net Assets$284,025

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,004,393Expenses 2010: $1,097,743Net Income 2010: -$93,3502010Revenue 2011: $479,052Expenses 2011: $402,752Net Income 2011: $76,3002011Revenue 2012: $479,052Expenses 2012: $402,752Net Income 2012: $76,3002012Revenue 2013: $1,004,689Expenses 2013: $834,431Net Income 2013: $170,2582013Revenue 2014: $1,509,020Expenses 2014: $1,438,439Net Income 2014: $70,5812014Revenue 2015: $1,179,509Expenses 2015: $1,042,540Net Income 2015: $136,9692015Revenue 2016: $869,479Expenses 2016: $976,015Net Income 2016: -$106,5362016Revenue 2017: $875,935Expenses 2017: $1,163,836Net Income 2017: -$287,9012017Revenue 2018: $1,084,791Expenses 2018: $1,010,021Net Income 2018: $74,7702018Revenue 2019: $1,131,472Expenses 2019: $1,111,387Net Income 2019: $20,0852019Revenue 2020: $1,009,141Expenses 2020: $843,976Net Income 2020: $165,1652020Revenue 2021: $1,213,186Expenses 2021: $852,754Net Income 2021: $360,4322021Revenue 2022: $1,589,145Expenses 2022: $1,546,740Net Income 2022: $42,4052022Revenue 2023: $1,551,215Expenses 2023: $1,719,221Net Income 2023: -$168,0062023Revenue 2024: $2,253,411Expenses 2024: $1,315,027Net Income 2024: $938,3842024

Highlighted filing

2014

Revenue$1,509,020
Expenses$1,438,439
Net Income$70,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,509,020
Mission and Program Overview

Mission

Tectonic theater project is an award-winning company whose plays have been performed around the world. The company is dedicated to developing innovative works that explore theatrical language and form, fostering an artistic dialogue with our audiences on the social, political, and human issues that affect us all. In service to this goal, tectonic supports readings, workshops,and full theatrical productions, as well as training for students around the country in our play-making techniques.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,438$231,988▼ $7,450
Pledges and Grants Receivable$93,251$115,800▲ $22,549
Accounts Receivable-$11,207-
Prepaid Expenses and Deferred Charges$42,809$9,979▼ $32,830
Loans From Officers Directors$7,500$7,500→ $0
Land, Buildings, and Equipment, Net$2,293$2,550▲ $257
Total Assets$391,881$375,724▼ $16,157
Other Assets Total$14,090$4,200▼ $9,890
Liabilities
Deferred Revenue$115,000$67,000▼ $48,000
Accounts Payable and Accrued Expenses$55,937$17,199▼ $38,738
Total Liabilities$178,437$91,699▼ $86,738
Net Assets / Fund Balance
Temporarily Rstr Net Assets$130,000$155,000▲ $25,000
Unrestricted Net Assets$83,444$129,025▲ $45,581
Total Net Assets Fund Balance$213,444$284,025▲ $70,581
Total Liabilities and Net Assets / Fund Balance$391,881$375,724▼ $16,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,298$50,786$53,084
Other Land Buildings$252$27,065$27,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Moises KaufmanArtistic DirectorFT$150,654$150,654
Erika FloreskaExecutive Director (to Jul 2014)FT$60,959$60,959

Board Members and Trustees

NameTitle
Ted TrimpaChair
Tim WuVice-chair
Aaron WaltonDirector
Alan KornbergDirector
Allen LambDirector
Andrew HindmanDirector
Barbara WhitmanDirector
Cathy RennaDirector
Deborah TaylorDirector
Erick NeherDirector
Jeffrey LahosteDirector
Jeffrey ReslerDirector
Krysti KeenerDirector
Michael GrazianoDirector
Paul SekhriDirector
Ralph BryanDirector
Richard SheehanDirector
Amy StursbergSecretary
John HadityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,661
Program Service Revenue
$808,905
Investment Income
$0
Other Revenue
$14,454
All Other Contributions
$632,973
Change in Net Assets
$70,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,509,020
Total Revenue per Form 990
$1,509,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,966
Salaries, Compensation, and Employee Benefits$567,473
Total Fundraising Expense$99,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$304,344$15,016$9,883$329,243
Other Salaries and Wages$194,147$40,201$18,798$253,146
Current Officers, Directors, Trustees, and Key Employees$167,565$14,157$35,921$217,643
Travel$100,481$1,261$8,924$110,666
Payroll Taxes$41,435$6,245$6,212$53,892
Other Employee Benefits$33,153$5,156$4,483$42,792
Occupancy$22,984$3,822$4,033$30,839
All Other Expenses$17,059$6,615$3,798$27,472
Fees for Services Accounting-$25,251-$25,251
Office Expenses$10,708$4,851$4,029$19,588
Insurance$10,930$672$710$12,312
Other Expenses$7,202$1,161$1,148$9,511
Fees for Services Legal$8,020--$8,020
Advertising$523$5,001$1,228$6,752
Depreciation Depletion$827$133$132$1,092
Interest-$586-$586
Total Functional Expenses$1,209,012$130,128$99,299$1,438,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,438,439
Total Expenses per Audited Statements$1,438,439
Total Expenses per Form 990$1,438,439
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip Event$36,888---
Total Events$36,888---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,500$7,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Moises kaufman, artistic director, and jeffrey lahoste, board member - family relationship and business relationship

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the organization's independent accountants, and is reviewed by the executive director, general manager, and treasurer prior to filing.

Form 990, Part VI, Section B, Line 12C

In connection with any actual or possible conflict of interest, all directors and officers must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request via e-mail.

Filing and Contact Details

Filer

Filer Name
Tectonic Theater Project Inc
EIN
13-3686664
Phone
2125796111
Address
520 8TH AVENUE NO 313, NEW YORK, NY 10018

Signing Officer

Name
Lauren Wainwright
Title
Executive Director
Phone
2125796111
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Wainwright
Formed
1991
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
63
Volunteers
25

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Development consultant: program service expenses 0. Management and general expenses 120. Fundraising expenses 6,975. Total expenses 7,095. Artist fees: program service expenses 117,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,299. Casting: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Designers: program service expenses 33,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,110. Instructors: program service expenses 61,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,283. Photograpy & videography: program service expenses 7,396. Management and general expenses 125. Fundraising expenses 0. Total expenses 7,521. Production management: program service expenses 28,170. Management and general expenses 0. Fundraising expenses 100. Total expenses 28,270. Other consultants: program service expenses 238. Management and general expenses 14,620. Fundraising expenses 2,700. Total expenses 17,558. Publicity: program service expenses 158. Management and general expenses 151. Fundraising expenses 108. Total expenses 417. Translation: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Touring agent fee: program service expenses 54,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,190.

Financial Statement Notes

PART X, LINE 2:

Management has evalauted all income tax positions and concluded that no disclosures relating to uncertain positions are required in the financial statements.

Raw XML AppendixShowing 400 of 591 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/ActivityOrMissionDesc0TECTONIC THEATER PROJECT IS AN AWARD-WINNING COMPANY WHOSE PLAYS HAVE BEEN PERFORMED AROUND THE WORLD. THE COMPANY IS DEDICATED TO DEVELOPING INNOVATIVE WORKS THAT EXPLORE THEATRICAL LANGUAGE AND FORM, FOSTERING AN ARTISTIC DIALOGUE WITH OUR AUDIENCES ON THE SOCIAL, POLITICAL, AND HUMAN ISSUES THAT AFFECT US ALL. IN SERVICE TO THIS GOAL, TECTONIC SUPPORTS READINGS, WORKSHOPS,AND FULL THEATRICAL PRODUCTIONS, AS WELL AS TRAINING FOR STUDENTS AROUND THE COUNTRY IN OUR PLAY-MAKING TECHNIQUES.
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IRS990/Desc0IN 2014 TECTONIC THEATER PROJECT PLACED A LARGE FOCUS ON DEVELOPING NEW PLAYS, TOURING PLAYS WE HAD ALREADY DEVELOPED AND EXPANDING OUR NUMBER OF EDUCATION RESIDENCIES. WE EXPANDED OUR STAFF TO INCLUDE A NEW FULL-TIME GENERAL MANAGER. IN 2014 WE HAD A TOUR OF TALLEST TREE IN THE FOREST THAT RAN AT ARENA STAGE AND MARK TAPER FORUM. SQUARE PEG ROUND HOLE (WORKING TITLE) HAD TWO DEVELOPMENTAL WORKSHOPS. CARMEN HAD A MUSIC WORKSHOP WHICH CUMULATED IN A PERFORMANCE AS PART OF THE GUGGENHEIM'S WORKS IN PROCESS SERIES AND THEN A DEVELOPMENTAL WORKSHOP PRODUCTION AT THE UNIVERSITY OF MIAMI IN THE FALL. 2014JANUARY 4-15: THE TALLEST TREE IN THE FOREST (ARENA STAGE)- REHAERSALSJANUARY 7-9: MOMENT WORK AT MILTON ACADEMY WITH ANDY PARIS AND LEIGH FONDAKOWSKIJANUARY 8: CARROLL SENIOR HIGH SCHOOL SKYPE WITH DIANE WALSH, 33 VARIATIONS PIANISTJANUARY 9: CARROLL SENIOR HIGH SCHOOL SKYPE WITH SCOTT BARROW, 33 VARIATIONS ORIGINAL CASTJANUARY 16-FEBRUARY 16:THE TALLEST TREE IN THE FOREST (ARENA STAGE)- PRODUCTIONJANUARY 16-18: KEYNOTE AND MOMENT WORK AT UTAH THEATRE ASSOCIATION WITH BARBARA PITTS MCADAMS AND GREG PIEROTTIJANUARY 17-19: MOMENT WORK AT CARROLL SENIOR HIGH SCHOOL WITH SCOTT BARROWJANUARY 19: MOMENT WORK AT RANSOM EVERGLADES HIGH SCHOOL WITH ANDY PARISFEBRUARY 6: LARAMIE TALK AT LEON M. GOLDSTEIN HIGH SCHOOL WITH BARBARA PITTS MCADAMSFEBRUARY 10-11: MOMENT WORK TRAININGS FOR THE TALLEST TREE IN THE FOREST EDUCATION OUTREACH AT ARENA WITH JIMMY MAIZE AND BARBARA PITTS MCADAMSFEBRUARY 5-15: SQUARE PEG ROUND HOLE (WORKING TITLE) WORKSHOP (BRIC)- PLAY DEVELOPMENTFEBRUARY 23-24: LARAMIE PROJECT KEYNOTE AT UNIVERSITY OF RICHMOND WITH MOISES KAUFMANMARCH 17-21: SQUARE PEG ROUND HOLE (WORKING TITLE) WRITERS RETREAT (NYC)- PLAY DEVELOPMENTMARCH-JUNE: MOMENT WORK RESIDENCY AT VANGUARD HIGH SCHOOLAPRIL 4: EASTERN CONNECTICUT STATE UNIVERSITY SKYPE WITH BARBARA PITTS MCADAMSAPRIL 7-18: THE TALLEST TREE IN THE FOREST (MARK TAPER FORUM)- REHEARSALS/TECHAPRIL 10: NATRONA COUNTY HIGH SCHOOL SKYPE WITH KELLI SIMPKINS APRIL 14-15: MOMENT WORK AT NATRONA COUNTY HIGH SCHOOL WITH KELLI SIMPKINSAPRIL 22: MOMENT WORK AT CALIFORNIA STATE LA WITH GREG PIEROTTI APRIL 23-24: MOMENT WORK AT MARK TAPER FORUM AS PART OF EDUCATION OUTREACH WITH GREG PIEROTTIAPRIL 24: MOMENT WORK AT RIO HONDO COMMUNITY COLLEGE WITH GREG PIEROTTI APRIL 19-MAY 25: THE TALLEST TREE IN THE FOREST (MARK TAPER FORUM)- PRODUCTIONAPRIL 27: LARAMIE PROJECT DISCUSSION AT EASTERN CONNECTICUT STATE UNIVERSITY WITH BARBARA PITT MCADAMSMAY 1-3: MOMENT WORK AND PANEL AT NORTH DAKOTA STATE UNIVERSITY WITH LEIGH FONDAKOWSKIJUNE 6-14: LA PROFESSIONAL MOMENT WORK TRAINING LABS WITH GREG PIEROTTIJUNE 22-28: CARMEN MUSIC WORKSHOP (GUGGENHEIM) WITH ARTURO O'FARRIL- PLAY DEVELOPMENTJUNE 27-JULY 3: NY PROFESSIONAL MOMENT WORK TRAINING LABS WITH MOISES KAUFMAN, ANDY PARIS AND LEIGH FONDAKOWSKIJULY 10-AUGUST 1: SQUARE PEG ROUND HOLE (WORKING TITLE) WORKSHOP (JUDSON CHURCH)- PLAY DEVELOPMENTFALL: MOMENT WORK AS PART OF CUNY ARTIST-IN-RESIDENCE AT BROOKLYN COLLEGE (BARBARA PITTS MCADAMS), THE COLLEGE OF STATEN ISLAND (LEIGH FONDAKOWSKI) AND LEHMAN COLLEGE (SCOTT BARROW)FALL: MOMENT WORK AT SOUTH SIDE HIGH SCHOOL WITH MATT FREEMANSEPTEMBER 24: INDIAN CREEK UPPER SCHOOL SKYPE WITH BARBARA PITTS OCTOBER 4: MOMENT WORK AT INDIAN CREEK UPPER SCHOOL WITH BARBARA PITTS MCADAMSOCTOBER 24-26: MOMENT WORK AT IDAHO STATE UNIVERSITY WITH LEIGH FONDAKOSKI AND GREG PIEROTTIOCTOBER 6-NOVEMBER 11: CARMEN (UNIVERSITY OF MIAMI) REHEARSALS/TECHNOVEMBER 6: WESTON HIGH SCHOOL SKYPE WITH ANDY PARISNOVEMBER 12-23: CARMEN (UNIVERSITY OF MIAMI)- PRODUCTIONNOVEMBER 16: MOMENT WORK WITH SAVING PROMISE AT CUNY SPS WITH BARBARA PITTS MCADAMS AND MATT FREEMANNOVEMBER 16: LARAMIE PROJECT DISCUSSION AT WESTON HIGH SCHOOL WITH ANDY PARISNOVEMBER 16: INDIAN CREEK UPPER SCHOOL POST-PERFORMANCE DISCUSSION WITH SCOTT BARROW NOVEMBER 16-DECEMBER 5: EL GATO CON BOTAS (EL MUSEO DEL BARREO) REHEARSALS/TECHDECEMBER 6-14: EL GATO CON BOTAS (EL MUESO D
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0TED TRIMPA
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM WU
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HADITY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY STURSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GRAZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW HINDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KRYSTI KEENER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN KORNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY LAHOSTE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLEN LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICK NEHER
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY RENNA
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY RESLER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL SEKHRI
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17AARON WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MOISES KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIKA FLORESKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2060959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR (TO JUL 2014)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036888
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt015800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01509020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0710
IRS990/InsuranceGrp/ManagementAndGeneralAmt0672
IRS990/InsuranceGrp/ProgramServicesAmt010930
IRS990/InsuranceGrp/TotalAmt012312
IRS990/InterestGrp/ManagementAndGeneralAmt0586
IRS990/InterestGrp/TotalAmt0586
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02550
IRS990/LandBldgEquipCostOrOtherBssAmt080401
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TECTONIC THEATER PROJECT IS AN AWARD-WINNING COMPANY WHOSE PLAYS HAVE BEEN PERFORMED AROUND THE WORLD. THE COMPANY IS DEDICATED TO DEVELOPING INNOVATIVE WORKS THAT EXPLORE THEATRICAL LANGUAGE AND FORM, FOSTERING AN ARTISTIC DIALOGUE WITH OUR AUDIENCES ON THE SOCIAL, POLITICAL, AND HUMAN ISSUES THAT AFFECT US ALL. IN SERVICE TO THIS GOAL, TECTONIC SUPPORTS READINGS, WORKSHOPS,AND FULL THEATRICAL PRODUCTIONS, AS WELL AS TRAINING FOR STUDENTS AROUND THE COUNTRY IN OUR PLAY-MAKING TECHNIQUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0213444
IRS990/NetAssetsOrFundBalancesEOYAmt0284025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04033
IRS990/OccupancyGrp/ManagementAndGeneralAmt03822
IRS990/OccupancyGrp/ProgramServicesAmt022984
IRS990/OccupancyGrp/TotalAmt030839
IRS990/OfficeExpensesGrp/FundraisingAmt04029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04851
IRS990/OfficeExpensesGrp/ProgramServicesAmt010708
IRS990/OfficeExpensesGrp/TotalAmt019588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014090
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042792
IRS990/OtherExpensesGrp/Desc0LICENSING FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2REHEARSAL SPACE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OtherExpensesGrp/ProgramServicesAmt0140884
IRS990/OtherExpensesGrp/ProgramServicesAmt1130070
IRS990/OtherExpensesGrp/ProgramServicesAmt218680
IRS990/OtherExpensesGrp/ProgramServicesAmt37202
IRS990/OtherExpensesGrp/TotalAmt0140884
IRS990/OtherExpensesGrp/TotalAmt1130070
IRS990/OtherExpensesGrp/TotalAmt218680
IRS990/OtherExpensesGrp/TotalAmt39511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010289
IRS990/OtherRevenueTotalAmt010289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06245
IRS990/PayrollTaxesGrp/ProgramServicesAmt041435
IRS990/PayrollTaxesGrp/TotalAmt053892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09979
IRS990/PrincipalOfficerNm0LAUREN WAINWRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0692535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0692535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0379847
IRS990/PYOtherRevenueAmt020391
IRS990/PYProgramServiceRevenueAmt0247410
IRS990/PYRevenuesLessExpensesAmt0170258
IRS990/PYSalariesCompEmpBnftPaidAmt0454584
IRS990/PYTotalExpensesAmt0834431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01004689
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0808905
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04165
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03021465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.70$2.25$1.32$0.94
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.55$1.72$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$1.59$1.55$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.21$0.85$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$1.01$0.84$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.12$1.13$1.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$1.08$1.01$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.11$0.03$0.88$1.16$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$0.87$0.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.18$1.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.28$1.51$1.44$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.18$0.21$1.00$0.83$0.17
2012Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$0.48$0.40$0.08
2011Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$0.48$0.40$0.08
2010Summary only. Only limited summary data is available for this year.$0.12$0.20$0.08$1.00$1.10$0.09