Civic Intelligence

Tectonic Theater Project Inc.

990 • Fiscal year 2016 • EIN 13-3686664

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization Profiletectonictheaterproject.org
520 8th AvenueNew 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.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$102,387

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$413,192

Down $76,028 (-16%) from 2015

Net Assets

Down

$314,458

Down $106,536 (-25%) from 2015

Liabilities

Up

$98,734

Up $30,508 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$869,479

Down $310,030 (-26%) from 2015

Expenses

Down

$976,015

Down $66,525 (-6.4%) from 2015

Net Income

Down

-$106,536

Down $243,505 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2016

Assets$413,192
Liabilities$98,734
Net Assets$314,458
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$869,479
Expenses$976,015
Net Income-$106,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$949,147
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.

TECTONIC THEATER PROJECT is an award-winning company whose plays have been performed around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,113$235,329▼ $96,784
Pledges and Grants Receivable$82,904$140,627▲ $57,723
Prepaid Expenses and Deferred Charges$64,187$13,895▼ $50,292
Loans From Officers Directors$7,500$7,500→ $0
Land, Buildings, and Equipment, Net$4,516$2,064▼ $2,452
Accounts Receivable$1,300$75▼ $1,225
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$489,220$413,192▼ $76,028
Other Assets Total$4,200$21,202▲ $17,002
Liabilities
Accounts Payable and Accrued Expenses$38,526$71,934▲ $33,408
Deferred Revenue$22,200$19,300▼ $2,900
Total Liabilities$68,226$98,734▲ $30,508
Net Assets / Fund Balance
Temporarily Rstr Net Assets$246,190$171,420▼ $74,770
Unrestricted Net Assets$174,804$143,038▼ $31,766
Total Net Assets Fund Balance$420,994$314,458▼ $106,536
Total Liabilities and Net Assets / Fund Balance$489,220$413,192▼ $76,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,064$55,127$57,191
Other Land Buildings-$27,317$27,317
Other Assets Org$21,202--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren WainwrightExecutive DirectorFT$93,343$9,044$102,387
Moises KaufmanArtistic DirectorFT$92,454$9,044$101,498

Board Members and Trustees

NameTitle
Ted TrimpaChairman
Alan KornbergVice Chair
Tim WuVice Chair
Aaron WaltonDirector
Allen LambDirector
Andrew HindmanDirector
Barbara WhitmanDirector
Deborah TaylorDirector
Erick NeherDirector
Jeffrey LaHosteDirector
Jeffrey ResslerDirector
Krysti KeenerDirector
Mark GudeDirector
Michael GrazianoDirector
Ralph BryanDirector
Richard SheehanDirector
Scott MauroDirector
Amy StursbergSecretary
John HadityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,168
Program Service Revenue
$200,116
Investment Income
$111
Other Revenue
$8,084
All Other Contributions
$447,936
Change in Net Assets
$-106,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,479
Total Revenue per Audited Statements
$869,479
Total Revenue per Form 990
$869,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,777
Other Expenses$456,238
Total Fundraising Expense$137,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,219$45,545$55,025$232,789
Current Officers, Directors, Trustees, and Key Employees$135,349$36,746$42,611$214,706
Fees for Services Other$109,224$43,420$1,650$154,294
Occupancy$36,686$6,732$7,998$51,416
Other Employee Benefits$26,097$6,910$8,354$41,361
Travel$22,772$2,812$5,787$31,371
Payroll Taxes$19,454$5,240$6,227$30,921
Office Expenses$7,363$2,273$2,701$12,337
Advertising-$12,304-$12,304
Insurance$3,989$1,231$1,463$6,683
All Other Expenses$750$4,173-$4,923
Information Technology$2,051$633$753$3,437
Other Expenses$2,010$585$609$3,204
Depreciation Depletion$1,463$452$537$2,452
Total Functional Expenses$666,659$172,065$137,291$976,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,015
Total Expenses per Audited Statements$976,015
Total Expenses per Form 990$976,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,668
Fundraising Gross Income$79,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showing$239,907$79,668$79,668$0
Total Events$239,907$79,668$79,668-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeff LaHoste is married to Moiss Kaufman.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tectonic Theater Project Inc
EIN
13-3686664
Phone
2125796111
Address
520 8th Avenue, New York, NY 10018

Signing Officer

Name
John Hadity
Title
Treasurer
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hadity
Formed
1991
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
21
Volunteers
40

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Theater does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2013 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc02016 Programming Uncommon Sense: Script Workshops June 22 & 30, September 16, 2016. Rehearsals December 12 - 21, 2016 in New York City for the January 2017 premiere production at Gallagher Bluedorn Performing Arts Center, University of Northern Iowa, Cedar Falls, IA.Carmen: An Afro-Cuban Jazz Musical: Production at the Olney Theater Center, MD. February 10 - March 6, 2016.Euphoria: Interviews conducted and transcribed throughout the year in preparation for developing a script. Text Workshops in May, 2016.Auschwitz Album: Text and Developmental Workshop in collaboration with Elevator Repair Service (another New York City based theater company) at the Abrons Art Center, NYC, November 11 - 14, 2016.Casa Cushman: Text Reading on February 22, 2016Moment Work Textbook: Continuing work on the text of the book, now set to be published in early 2018.Tectonic @ 25! A 25th Anniversary Gala Celebration and Fundraiser, November 7, 2016 which raised over $190,000 for Tectonics programs.2016 Education and Community Engagement Activities2016 SkypesOberlin City School District, OhioSkypes on 11/4 & 11/14/2016University of OklahomaSkype, 1/2016Lakefield College SchoolAndy Paris - 45 mins skype conservationNew York UniversityMoises Kaufman skype/speechEmmanuel College, BostonSkype2016 Residencies and TrainingsTectonic Theater Project conducted residencies and workshops in our devising technique, Moment Work. These took place in colleges, universities and high schools, and in a rehearsal room for New York professionals. They varied in length from 90 minutes to a full school year, and were taught by our Company Member Teaching Artists. New York City Moment Work Training LabArcher School for GirlsWake Forest UniversityGovernors School for the ArtsUniversity of RichmondCatawba UniversityBranson SchoolWorking ClassroomDrew UniversityNew SchoolSonoma AcademyEastern Connecticut - Thread CityHomewood - FlossmoorACTF NationalsCranbrook High SchoolStaples High SchoolKimball Union AcademyCollege of William and MaryUnited Nations International School of HanoiClarksburgAtlanta International SchoolLittle Red Schoolhouse, Inc. (Moises Kaufman speech)Orlando Shakespeare Theater (Moises Kaufman speech)Penn Charter SchoolUnited Nations SchoolPresbyterian College
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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 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,192
Liabilities
$98,734
Net assets
$314,458
Revenue
$869,479
Expenses
$976,015
Net income
-$106,536
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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