Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2022 • EIN 13-3686664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$371,518
Up $32,405 (+9.6%) from 2021
Net Assets
Up$342,256
Up $24,354 (+7.7%) from 2021
Liabilities
Up$29,262
Up $8,051 (+38%) from 2021
Revenue
Up$1,589,145
Up $375,959 (+31%) from 2021
Expenses
Up$1,546,740
Up $693,986 (+81%) from 2021
Net Income
Down$42,405
Down $318,027 (-88%) from 2021
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 with plays performed around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $56,295 | $213,390 | ▲ $157,095 |
| Savings and Temporary Cash Investments | $186,129 | $76,477 | ▼ $109,652 |
| Pledges and Grants Receivable | $63,902 | $47,509 | ▼ $16,393 |
| Prepaid Expenses and Deferred Charges | $10,627 | $5,000 | ▼ $5,627 |
| Land, Buildings, and Equipment, Net | $4,049 | $2,196 | ▼ $1,853 |
| Total Assets | $339,113 | $371,518 | ▲ $32,405 |
| Other Assets Total | $18,111 | $26,946 | ▲ $8,835 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,409 | $29,262 | ▲ $14,853 |
| Deferred Revenue | $6,802 | - | - |
| Total Liabilities | $21,211 | $29,262 | ▲ $8,051 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $70,160 | $307,863 | ▲ $237,703 |
| Net Assets Without Donor Restrictions | $247,742 | $34,393 | ▼ $213,349 |
| Total Net Assets Fund Balance | $317,902 | $342,256 | ▲ $24,354 |
| Total Liabilities and Net Assets / Fund Balance | $339,113 | $371,518 | ▲ $32,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $38,817 | $38,817 |
| Equipment | $2,196 | $17,157 | $19,353 |
| Other Assets Org | $26,946 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Joslyn | Executive Director | FT | $132,011 | $9,554 | $141,565 |
| Moises Kaufman | Artistic Director | FT | $123,544 | $9,554 | $133,098 |
| Name | Title |
|---|---|
| John Hadity | Chairman |
| Alan Kornberg | Vice-chair |
| Mark Gude | Vice-chair |
| Aaron Walton | Director |
| Deborah Taylor | Director |
| Erika Kramer | Director |
| George Slowik Jr | Director |
| Gretchen Tibbits | Director |
| Jeffrey Lahoste | Director |
| Jeffrey Lawhorn | Director |
| Jeffrey Ressler | Director |
| Lori Steinberg | Director |
| Michael Graziano | Director |
| Ruth Fisher | Director |
| Scott Johnson | Director |
| Timothy Wu | Director |
| Barbara Whitman | Director (left at 12/31/22) |
| Colin Greer | Director (left at 12/31/22) |
| Amy Stursberg | Secretary |
| Richard Sheehan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,015,563 |
| Salaries, Compensation, and Employee Benefits | $531,177 |
| Total Fundraising Expense | $169,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $458,239 | $15,000 | $7,171 | $480,410 |
| Current Officers, Directors, Trustees, and Key Employees | $171,581 | $48,132 | $54,950 | $274,663 |
| Other Salaries and Wages | $137,541 | $47,257 | - | $184,798 |
| Travel | $102,124 | $26,884 | $11,275 | $140,283 |
| Advertising | - | $106,665 | - | $106,665 |
| Other Employee Benefits | $27,360 | $8,871 | $2,578 | $38,809 |
| Payroll Taxes | $22,222 | $6,886 | $3,799 | $32,907 |
| Fees for Services Accounting | - | $26,200 | - | $26,200 |
| Occupancy | $24,064 | - | - | $24,064 |
| Office Expenses | $14,948 | $6,447 | $2,555 | $23,950 |
| Insurance | $12,032 | $3,728 | $2,057 | $17,817 |
| Fees for Services Legal | - | $6,138 | - | $6,138 |
| Other Expenses | $2,886 | $894 | $493 | $4,273 |
| All Other Expenses | $798 | $748 | $500 | $2,046 |
| Depreciation Depletion | $1,251 | $388 | $214 | $1,853 |
| Information Technology | $873 | $271 | $149 | $1,293 |
| Total Functional Expenses | $1,028,099 | $349,007 | $169,634 | $1,546,740 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,546,740 |
| Total Expenses per Audited Statements | $1,546,740 |
| Total Expenses per Form 990 | $1,546,740 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $89,288 |
| Fundraising Gross Income | $89,288 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit | $395,310 | $89,288 | $89,288 | $0 |
| Total Events | $395,310 | $89,288 | $89,288 | $0 |
“Line 2 explanation - jeff lahoste is married to moiss kaufman.”
“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.”
“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. Board members self-report, and board discusses if board members become aware of any conflicts.”
“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. 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 decision is made in an executive session, so there is no contemporaneous record.”
“Documents are made available upon request.”
“: program service expenses 41,704. Management and general expenses 15,000. Fundraising expenses 7,171. Total expenses 63,875. Artistic and other fees: program service expenses 416,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 416,535.”
“The theater does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending december 31, 2019 and later are subject to examination by applicable taxing authorities.”
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 | 14409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TECTONIC THEATER PROJECT IS AN AWARD-WINNING COMPANY WITH PLAYS PERFORMED AROUND THE WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 106665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106665 |
| IRS990/AllOtherContributionsAmt | 0 | 869063 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2046 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT JOSLYN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125796111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 340 WEST 42ND STREET 2624 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 306022 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1414219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 1015563 |
| IRS990/CYOtherRevenueAmt | 0 | 159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 531177 |
| IRS990/CYTotalExpensesAmt | 0 | 1546740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 169634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1589145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6802 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 214 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1853 |
| IRS990/Desc | 0 | HERE THERE ARE BLUEBERRIESWRITTEN BY FOUNDING ARTISTIC DIRECTOR MOISS KAUFMAN AND COMPANY MEMBER AMANDA GRONICH. WINNER OF THEATER J'S TRISH VRADENBURG JEWISH PLAY PRIZE, THE WORLD PREMIERE OF HERE THERE ARE BLUEBERRIES WAS CO-PRODUCED BY TECTONIC THEATER PROJECT AND CALIFORNIA'S LA JOLLA PLAYHOUSE WHERE THE LOS ANGELES TIMES NAMED IT THE "BEST OF THEATER 2022," REFERRING TO IT AS "AN IMPECCABLE PRODUCTION WITH SYMPHONIC SUBTLETY." THE SAN DIEGO UNION TRIBUNE CALLED THE PRODUCTION A "CHILLING WORLD-PREMIERE ENGROSSING, UNSETTLING, AND DEEPLY MOVING" WHILE BROADWAYWORLD EXCLAIMED "HERE THERE ARE BLUEBERRIES SHOULD BE STAGED IN EVERY MAJOR CITY IN AMERICA." THE PRODUCTION RAN JULY 26 AUGUST 21, 2022, AT THE SHEILA AND HUGHES POTIKER THEATRE. (CONTINUATION ON SCHEDULE O)HERE THERE ARE BLUEBERRIES (CONTINUED)FURTHER PRODUCTION WILL CONTINUE IN 2023 WITH A RUN SLATED FOR MAY 7-28, 2023, AT SHAKESPEARE THEATRE COMPANY'S HARMAN HALL IN WASHINGTON, DC.ADDITIONALLY, HERE THERE ARE BLUEBERRIES HAS CREATED AROUND IT A ROBUST AUDIENCE ENGAGEMENT PLAN THANKS TO OUR PARTNERSHIP WITH FELLOWSHIPS AT AUSCHWITZ FOR THE STUDY OF PROFESSIONAL ETHICS (FASPE).LAS AVENTURAS DE JUAN PLANCHARD: BY MOISS KAUFMAN. AN OPTION ON THE MATERIAL WAS SECURED THROUGH CREATIVE ARTISTS AGENCY AND TRANSLATIONS OF THE BOOK BY JONATHAN JAKUBOWITZ (WHICH WAS WRITTEN) IN SPANISH ARE BEING COMMISSIONED BY TECTONIC FOR PRODUCTION. A WORKSHOP WAS CAST AND HELD FOR DEVELOPMENTAL WORK IN 2022, AND WE ARE PROJECTING A FULL PRODUCTION IN 2023. CALL MY NAME, CLEMSON A NEW PLAY BY DR. RHONDDA THOMAS. BEGAN DEVELOPMENT WITH CLEMSON UNIVERSITY AND TECTONIC ARTISTS AND WILL RECEIVE A STAGED ADAPTATION IN JANUARY 2023. THE PLAY IS BEING CREATED USING TECHNIQUES OF TECTONIC'S THEATRICAL DEVISING METHOD: MOMENT WORK. THIS DEVELOPMENTAL ADAPTATION COMES AFTER WORKSHOPS ONSITE WITH MOMENT WORK INSTITUTE ARTISTS THROUGHOUT 2022.A CHRISTMAS MEMORY THIS VERBATIM ADAPTATION OF TRUMAN CAPOTE'S SHORT STORY WAS PRODUCED IN COLLABORATION WITH THE WHALE THEATRE AS AN INTIMATE HOLIDAY SHOW AT THE PARK THEATER IN HUDSON, NY. WITH A CAST OF TWO PLUS A LIVE MUSICIAN, AUDIENCES DELIGHTED IN THIS PRODUCTION STARRING MARCELINE HUGOT AND JEFFREY BINDER.UNTITLED SASHA VELOUR PROJECT: BY SASHA VELOUR AND MOISS KAUFMAN. GROUNDWORK BEGAN FOR THIS EXCITING PARTNERSHIP THAT WILL BE FURTHER DEVELOPED IN 2023. SASHA VELOUR, SUPERSTAR DRAG QUEEN, WILL JOIN TECTONIC FOR WORKSHOPS AND FURTHER DEVELOPMENT. 2022 MOMENT WORK INSTITUTE - EDUCATION AND COMMUNITY ENGAGEMENT ACTIVITIES 2022 RESIDENCIES AND TRAININGSTECTONIC THEATER PROJECT CONDUCTED RESIDENCIES AND WORKSHOPS IN OUR DEVISING TECHNIQUE,MOMENT WORK. UNDER NEWLY APPOINTED MOMENT WORK INSTITUTE CHAIR LEIGH FONDAKOWSKI'S OVERSIGHT, 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 SEMESTER AND WERE TAUGHT BY OUR COMPANY MEMBER TEACHING ARTISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70160 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 307863 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1028099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6138 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6138 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7171 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 458239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 480410 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 19 | 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/OfficerInd | 6 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| 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 | 9554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9554 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HADITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN KORNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK GUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY STURSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL GRAZIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY LAHOSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY LAWHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY RESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRETCHEN TIBBITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUTH FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE SLOWIK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LORI STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AARON WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | COLIN GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIKA KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MOISES KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MATTHEW JOSLYN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 123544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 132011 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 (LEFT AT 12/31/22) |
| 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 (LEFT AT 12/31/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| 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 | 306022 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89288 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89288 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 239134 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1678433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 149 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1293 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2057 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58170 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 A DEVELOPMENTAL COMPANY THAT CREATES AND PRODUCES WORKS FOR THE STAGE THAT RIGOROUSLY EXPLORE THEATRICAL LANGUAGE AND FORM. BASED IN NEW YORK CITY, WE BUILD PLAYS FROM THE GROUND UP AND BRING NEW LIFE TO EXISTING SCRIPTS ON STAGES ACROSS THE UNITED STATES AND AROUND THE WORLD. OUR CORE VALUES ARE COURAGE AND RISK-TAKING, INNOVATION, THEATRICALITY, SOCIAL & POLITICAL CHANGE, AND EGALITARIANISM: EVERYONE HAS A VOICE IN THE CREATION OF NEW WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 317902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 342256 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 247742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34393 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24064 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2555 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23950 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18111 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26946 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2578 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38809 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD CHAR |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 83893 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47257 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184798 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3799 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6886 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32907 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63902 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47509 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HADITY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MOMENT WORK INS. INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174704 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1031390 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 302554 |
| IRS990/PYOtherRevenueAmt | 0 | 4683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 360432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 550200 |
| IRS990/PYTotalExpensesAmt | 0 | 852754 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1213186 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 174704 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 159 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 159 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186129 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1414219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1031390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 903379 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.