Civic Intelligence

Tectonic Theater Project Inc.

990 • Fiscal year 2017 • EIN 13-3686664

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$109,457

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$141,050

Down $272,142 (-66%) from 2016

Net Assets

Down

$26,557

Down $287,901 (-92%) from 2016

Liabilities

Up

$114,493

Up $15,759 (+16%) from 2016

Revenue

Up

$875,935

Up $6,456 (+0.7%) from 2016

Expenses

Up

$1,163,836

Up $187,821 (+19%) from 2016

Net Income

Down

-$287,901

Down $181,365 (-170%) from 2016

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

2017

Assets$141,050
Liabilities$114,493
Net Assets$26,557

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

2017

Revenue$875,935
Expenses$1,163,836
Net Income-$287,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,017,023
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
Pledges and Grants Receivable$140,627$64,198▼ $76,429
Cash and Non-Interest-Bearing Accounts$235,329$45,920▼ $189,409
Prepaid Expenses and Deferred Charges$13,895$16,746▲ $2,851
Land, Buildings, and Equipment, Net$2,064$6,230▲ $4,166
Loans From Officers Directors$7,500$5,625▼ $1,875
Accounts Receivable$75$1,146▲ $1,071
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$413,192$141,050▼ $272,142
Other Assets Total$21,202$6,810▼ $14,392
Liabilities
Accounts Payable and Accrued Expenses$71,934$108,868▲ $36,934
Deferred Revenue$19,300--
Total Liabilities$98,734$114,493▲ $15,759
Net Assets / Fund Balance
Temporarily Rstr Net Assets$171,420--
Unrestricted Net Assets$143,038$26,557▼ $116,481
Total Net Assets Fund Balance$314,458$26,557▼ $287,901
Total Liabilities and Net Assets / Fund Balance$413,192$141,050▼ $272,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,230$57,328$63,558
Other Land Buildings-$27,317$27,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moises KaufmanArtistic DirectorFT$100,000$9,457$109,457
Matthew JoslynExecutive DirectorFT$94,167$9,457$103,624
Lauren WainwrightED thru 1/18/17FT$17,417$783$18,200

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
Krystie KeenerDirector
Mark GudeDirector
Michael GrazianoDirector
Ralph BryanDirector
Richard SheehanDirector
Scott MauroDirector
Amy StursbergSecretary
John HadityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,755
Program Service Revenue
$221,957
Investment Income
$57
Other Revenue
$5,166
All Other Contributions
$520,669
Change in Net Assets
$-287,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,935
Total Revenue per Audited Statements
$875,935
Total Revenue per Form 990
$875,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,478
Other Expenses$520,358
Total Fundraising Expense$135,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,705$72,394$23,333$312,432
Current Officers, Directors, Trustees, and Key Employees$128,968$35,005$67,307$231,280
Fees for Services Other$143,849$29,690-$173,539
Travel$37,194$9,427$16,275$62,896
Other Employee Benefits$40,674$13,428$7,239$61,341
Occupancy$45,019$8,644$7,002$60,665
Payroll Taxes$24,536$7,673$6,216$38,425
Office Expenses$11,764$3,679$2,981$18,424
Advertising-$15,439-$15,439
Insurance$7,058$2,207$1,788$11,053
All Other Expenses$5,166$4,072$1,187$10,425
Other Expenses$2,913$1,280$118$4,311
Depreciation Depletion$1,405$440$356$2,201
Fees for Services Legal-$1,310-$1,310
Total Functional Expenses$816,677$211,809$135,350$1,163,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,163,836
Total Expenses per Audited Statements$1,163,836
Total Expenses per Form 990$1,163,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,088
Fundraising Gross Income$141,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showing$175,941$141,088$123,306$17,782
Total Events$175,941$141,088$141,088-
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$5,625▼ $1,875
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 other officers 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
Richard Sheehan
Title
Treasurer
Signed
2018-11-06
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
24
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, 2014 and later are subject to examination by applicable taxing authorities.

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IRS990/Desc02017 ProgrammingUncommon Sense: Written by company members Anushka Paris-Carter and Andy Paris. January 2017 world premiere production at the Gallagher Bluedorn Performing Arts Center, University of Northern Iowa, Cedar Falls, IA. New York City premiere production, a five-week run Off-Broadway at The Sheen Center for Thought and Culture / Loreto Theater, Bleeker Street, NYC. This production is planned to tour during the 2019-2020 season.Moment Work Tectonic Theater Projects Process of Devising Theater by Moiss Kaufman & Barbara Pitts McAdams with Leigh Fondakowski, Greg Pierotti, Andy Paris, Kelli Simpkins, Jimmy Maize, and Scott Barrow (all Tectonic company members) was published on April 14, 2018 and is available through many outlets. The publisher, Random House, provided a copy of the book to every university with a theater program in the United States. We hope and expect our ability to sell our Moment Work Institute labs to schools will be vitally enhanced by this publication.Euphoria: Moiss Kaufman working to develop a script around the ACT UP movement, and Spencer Cox specifically, dealing with long term survivors of AIDS. Two Workshop were held with seven actor/devisors to assist on February 20 24 and May 4 12, 2017. Further text workshops will be held in 2018 to continue to develop this new play.The Album: Conceived and Written by Moiss Kaufman with Collaborating Artists Amanda Gronich and Barbara Pitts McAdams. Continuing to work on this project in 2017, a text and play development workshop was held February 20 24, 2017. Further workshops will be held in 2018 with the goal of presenting a work in progress staged reading at Miami New Drama in Miami Beach, FL in the spring of 2018.The Very Extraordinary Mr. Law: A new eight-person play by Tectonic co-founder Jeffrey LaHoste being developed by Tectonic Theater Project. Four workshops/readings were held in 2017: Workshop March 6-10, Reading on May 9, a workshop and public reading as part of the Colorado New Works Festival in Steamboat Springs June 11 18, and a further workshop and reading November 6 17 and October 2. Each of these workshops utilized eight actor/devisors. Further readings and work on the play will occur in 2018, and a full production of the play at a professional theater is anticipated for a 2019 run.The Temple Bombing: A new play by Tectonic company member Jimmy Maize was commissioned by the Alliance Theater in Atlanta, GA. Due to the fact that Mr. Maize used the Tectonic trademarked process of play development known as Moment Work, Tectonic Theater Project was provided a license fee and title page acknowledgement as Developed in association with Tectonic Theater Project, NewYork, NY. An internal reading at Tectonic is anticipated for 2018 to help determine the viability of the play as an ongoing Tectonic project.Expedition to Edinburgh with Tectonic Theater Project was a fundraising and team-building trip to the Edinburgh International and Fringe Festivals in Scotland with board members, staff members, major donors and some new friends of Tectonic. All agreed that the personal relationships forged during this trip were invaluable and we believe these actually elicited some larger donations to Tectonic. We will occasionally repeat this trip and make new friends for Tectonic.2017 Moment Work Institute - Education and Community Engagement Activities2017 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 rehearsal rooms 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.Most importantly: Moment Work Teacher Training Conservatory, two weeks in NewYork City, 80 hours of training. Trained 28 new teachers in Tectonics devising technique Moment Work which will allow us to accept many more engagements across the country and even glo
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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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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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/OtherCompensationAmt199457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21783
IRS990/Form990PartVIISectionAGrp/PersonNm0Ted Trimpa
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Stursberg
IRS990/Form990PartVIISectionAGrp/PersonNm2John Hadity
IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Kornberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Wu
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Hindman
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey LaHoste
IRS990/Form990PartVIISectionAGrp/PersonNm7Allen Lamb
IRS990/Form990PartVIISectionAGrp/PersonNm8Erick Neher
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Gude
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffrey Ressler
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Mauro
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Graziano
IRS990/Form990PartVIISectionAGrp/PersonNm14Deborah Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm15Ralph Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm16Aaron Walton
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara Whitman
IRS990/Form990PartVIISectionAGrp/PersonNm18Krystie Keener
IRS990/Form990PartVIISectionAGrp/PersonNm19Moises Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm20Matthew Joslyn
IRS990/Form990PartVIISectionAGrp/PersonNm21Lauren Wainwright
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/ReportableCompFromOrgAmt19100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2094167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117417
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
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 Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt21ED thru 1/18/17
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034853
IRS990/FundraisingDirectExpensesAmt0141088
IRS990/FundraisingGrossIncomeAmt0141088
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt093233
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01017023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01788
IRS990/InsuranceGrp/ManagementAndGeneralAmt02207
IRS990/InsuranceGrp/ProgramServicesAmt07058
IRS990/InsuranceGrp/TotalAmt011053
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06230
IRS990/LandBldgEquipCostOrOtherBssAmt090875
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05625
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314458
IRS990/NetAssetsOrFundBalancesEOYAmt026557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07002
IRS990/OccupancyGrp/ManagementAndGeneralAmt08644
IRS990/OccupancyGrp/ProgramServicesAmt045019
IRS990/OccupancyGrp/TotalAmt060665
IRS990/OfficeExpensesGrp/FundraisingAmt02981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03679
IRS990/OfficeExpensesGrp/ProgramServicesAmt011764
IRS990/OfficeExpensesGrp/TotalAmt018424
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021202
IRS990/OtherAssetsTotalGrp/EOYAmt06810
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061341
IRS990/OtherExpensesGrp/Desc0Other Production Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Copying
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Charges
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01548
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21280
IRS990/OtherExpensesGrp/ProgramServicesAmt0145317
IRS990/OtherExpensesGrp/ProgramServicesAmt16109
IRS990/OtherExpensesGrp/ProgramServicesAmt22913
IRS990/OtherExpensesGrp/TotalAmt0145317
IRS990/OtherExpensesGrp/TotalAmt19567
IRS990/OtherExpensesGrp/TotalAmt25211
IRS990/OtherExpensesGrp/TotalAmt34311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt04204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04204
IRS990/OtherRevenueTotalAmt04204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312432

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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
2017Detailed filing. Detailed filing data is available for this year.$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
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