Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-3686664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,298 | $50,786 | $53,084 |
| Other Land Buildings | $252 | $27,065 | $27,317 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Moises Kaufman | Artistic Director | FT | $150,654 | $150,654 |
| Erika Floreska | Executive Director (to Jul 2014) | FT | $60,959 | $60,959 |
| Name | Title |
|---|---|
| Ted Trimpa | Chair |
| Tim Wu | Vice-chair |
| Aaron Walton | Director |
| Alan Kornberg | Director |
| Allen Lamb | Director |
| Andrew Hindman | Director |
| Barbara Whitman | Director |
| Cathy Renna | Director |
| Deborah Taylor | Director |
| Erick Neher | Director |
| Jeffrey Lahoste | Director |
| Jeffrey Resler | Director |
| Krysti Keener | Director |
| Michael Graziano | Director |
| Paul Sekhri | Director |
| Ralph Bryan | Director |
| Richard Sheehan | Director |
| Amy Stursberg | Secretary |
| John Hadity | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trip Event | $36,888 | - | - | - |
| Total Events | $36,888 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,500 | $7,500 | → $0 |
“Moises kaufman, artistic director, and jeffrey lahoste, board member - family relationship and business relationship”
“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.”
“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.”
“Documents are made available upon request via e-mail.”
“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.”
“Management has evalauted all income tax positions and concluded that no disclosures relating to uncertain positions are required in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1228 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5001 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6752 |
| IRS990/AllOtherContributionsAmt | 0 | 632973 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3798 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125796111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 EIGHTH AVENUE SUITE 313 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35921 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14157 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 167565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217643 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36888 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 685661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 870966 |
| IRS990/CYOtherRevenueAmt | 0 | 14454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 808905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 567473 |
| IRS990/CYTotalExpensesAmt | 0 | 1438439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1509020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 132 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1092 |
| IRS990/Desc | 0 | IN 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 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1209012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25251 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25251 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8020 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8020 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9883 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15016 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 304344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 329243 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TED TRIMPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HADITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY STURSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL GRAZIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW HINDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRYSTI KEENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN KORNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY LAHOSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLEN LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERICK NEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHY RENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY RESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL SEKHRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBORAH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AARON WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MOISES KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIKA FLORESKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 150654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 60959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR (TO JUL 2014) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36888 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 15800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1509020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 710 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12312 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/InterestGrp/TotalAmt | 0 | 586 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80401 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7500 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 284025 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4033 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3822 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30839 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4029 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14090 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33153 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42792 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REHEARSAL SPACE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9511 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10289 |
| IRS990/OtherRevenueTotalAmt | 0 | 10289 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253146 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6212 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53892 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93251 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9979 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN WAINWRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 692535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 736888 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 379847 |
| IRS990/PYOtherRevenueAmt | 0 | 20391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 454584 |
| IRS990/PYTotalExpensesAmt | 0 | 834431 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1004689 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 808905 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 4165 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 685661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 736888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3021465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7593 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.