Civic Intelligence

Tectonic Theater Project Inc.

990 • Fiscal year 2023 • EIN 13-3686664

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

130 West 56th Street 702New York, NY 10019

(212) 579-6111

Siviq Scores

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

Liabilities / Assets

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$156,423

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.4%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$322,051

Down $49,467 (-13%) from 2022

Net Assets

Down

$237,953

Down $104,303 (-30%) from 2022

Liabilities

Up

$84,098

Up $54,836 (+187%) from 2022

Revenue

Down

$1,551,215

Down $37,930 (-2.4%) from 2022

Expenses

Up

$1,719,221

Up $172,481 (+11%) from 2022

Net Income

Down

-$168,006

Down $210,411 (-496%) from 2022

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

2023

Assets$322,051
Liabilities$84,098
Net Assets$237,953

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

2023

Revenue$1,551,215
Expenses$1,719,221
Net Income-$168,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,673,656
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 with plays performed around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$47,509$177,124▲ $129,615
Savings and Temporary Cash Investments$76,477$50,916▼ $25,561
Cash and Non-Interest-Bearing Accounts$213,390$39,404▼ $173,986
Accounts Receivable$0$35,291▲ $35,291
Prepaid Expenses and Deferred Charges$5,000$7,810▲ $2,810
Land, Buildings, and Equipment, Net$2,196$6,098▲ $3,902
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$371,518$322,051▼ $49,467
Other Assets Total$26,946$5,408▼ $21,538
Liabilities
Accounts Payable and Accrued Expenses$29,262$84,098▲ $54,836
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,262$84,098▲ $54,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,393$172,038▲ $137,645
Net Assets With Donor Restrictions$307,863$65,915▼ $241,948
Total Net Assets Fund Balance$342,256$237,953▼ $104,303
Total Liabilities and Net Assets / Fund Balance$371,518$322,051▼ $49,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$38,817$38,817
Equipment$6,098$20,033$26,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moises KaufmanArtistic DirectorFT$137,142$19,281$156,423
Matthew JoslynExecutive DirectorFT$145,224$10,166$155,390

Board Members and Trustees

NameTitle
John HadityChair
Alan Kornbergco-vice chair
Amy Stursbergco-vice chair
Mark Gudeco-vice chair
Aaron WaltonDirector
Deborah BarreraDirector
Ericka KramerDirector
Gary ResslerDirector
George SlowikDirector
Gretchen TibbitsDirector
Jeffrey LaHosteDirector
Lori SteinbergDirector
Michael GrazianoDirector
Michael HormelDirector
Ruth FisherDirector
Scott JohnsonDirector
Timothy WuDirector
Jeffrey LawhornSecretary
Richard SheehanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miami New DramaIncProduction Enhanceme1040 Lincoln Road, Miami Beach, FL 33139$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,865
Program Service Revenue
$200,106
Investment Income
$39
Other Revenue
$46,205
All Other Contributions
$835,069
Change in Net Assets
$-168,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,215
Revenue Not Reported on Form 990
$100,000
Total Revenue per Audited Statements
$1,651,215
Total Revenue per Form 990
$1,551,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,110
Salaries, Compensation, and Employee Benefits$663,111
Total Fundraising Expense$171,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$192,059$52,833$66,921$311,813
Other Salaries and Wages$185,545$54,159$13,740$253,444
Fees for Services Other$104,083$14,378$57,183$175,644
Travel$66,957$1,946$8,499$77,402
Payroll Taxes$38,172$10,825$7,976$56,973
Other Employee Benefits$28,508$8,174$4,199$40,881
Fees for Services Legal-$38,427-$38,427
Conferences and Meetings$27,614$5,945-$33,559
All Other Expenses$5,992$19,541$7,262$32,795
Fees for Services Accounting-$18,834-$18,834
Office Expenses$11,168$3,170$2,267$16,605
Insurance$9,265$2,627$1,936$13,828
Royalties$10,156--$10,156
Other Expenses$5,614$1,592$1,173$8,379
Depreciation Depletion$1,927$546$403$2,876
Advertising-$2,462-$2,462
Total Functional Expenses$1,312,203$235,459$171,559$1,719,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,719,221
Total Expenses per Audited Statements$1,719,221
Total Expenses per Form 990$1,719,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,441
Fundraising Gross Income$122,441
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
annual gala$487,237$122,441$1,119$121,322
Total Events$487,237$122,441$122,441-
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

JEFF LAHOSTE (board member) AND MOISES KAUFMAN (artistic director) - FAMILY RELATIONSHIPS.

FORM 990, PART VI, SECTION B, LINE 11B:

MANAGEMENT REVIEWS A DRAFT OF FORM 990 WITH THE AUDIT/FINANCE COMMITTEE. Then A DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS AND OFFICERS FOR REVIEW AND APPROVAL.

FORM 990, PART VI, SECTION B, LINE 12C:

Board members and officers are requested to complete annual certifications to represent adherence to the conflict of interest policy.

FORM 990, PART VI, SECTION B, LINE 15:

EXECUTIVE SALARIES ARE REVIEWED AND SET BY THE executive COMMITTEE OF THE BOARD OF DIRECTORS USING DATA COMPARING SALARIES TO SIMILAR NON-PROFITS IN NEW YORK CITY AND TO THEATRES OF COMPARATIVE SIZE NATIONALLY. SALARIES FOR KEY EMPLOYEES ARE SET USING COMPARATIVE DATA FOR OTHER NON-PROFIT THEATRES OF SIMILAR SIZE LOCALLY AND THROUGHOUT THE COUNTRY.

FORM 990, PART VI, SECTION C, LINE 19:

Form 990 is available on guidestar.org. Full audited financial statements are available upon request and are posted on the new york state charities bureau website.

Filing and Contact Details

Filer

Filer Name
Tectonic Theater Project Inc
EIN
13-3686664
In Care Of
% MATTHEW JOSLYN
Phone
2125796111
Address
130 WEST 56TH STREET 702, New York, NY 10019

Signing Officer

Name
Richard Sheehan
Title
Treasurer
Phone
2125796111
Signed
2024-10-14
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
54
Volunteers
19

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Catherine Bendall CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINEs 8 and 9:

- THE ORGANIZATION RESTATED ITS DECEMBER 31, 2022 FINANCIAL STATEMENTS TO CORRECT contributions not properly recognized in the prior period. THE CHANGE TO DECEMBER 31, 2022 NET ASSETS WITHOUT DONOR RESTRICTIONS WAS $97,250. - In addition, the change to December 31, 2022 net assets reported on 2022 form 990 was made to match the DECEMBER 31, 2022 issued FINANCIAL STATEMENTS in the amount of $(33,547).

Form 990, Part XII, Line 2C

The audit committee assumes responsibility for the oversight of the audit.

Form 990 Part IX Line 11G

Description:consultants total fees:76829

Form 990 Part IX Line 11G

Description:public relations total fees:90000

Form 990 Part IX Line 11G

Description:photography & videography total fees:8815

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has the appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Part XII, Line 2D - Other Adjustments

ELIMINATE CONSOLIDATION OF Sasha Velour Development, LLC'S REVENUE OF $100,000 (EIN 93-4151017)FORM 1065 TO be FILED SEPARATELY.

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IRS990/Desc0Here There Are Blueberries Written 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. In 2023 "Here There Are Blueberries" had an incredible run May 7-28, 2023, at Shakespeare Theatre Company's Harman Hall in Washington, DC. Following the exciting production at Shakespeare Theatre Company, we look forward to the upcoming run off-Broadway at New York Theatre Workshop, slated for April 17-June 2, 2024. 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 was commissioned by Tectonic for production. A workshop was cast and held for developmental work in 2022, with a full, twice-extended production at Miami New Drama October 17-December 3, 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, and we look forward to further development in 2023. 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. In November 2023, the production saw a second year onstage at The Park Theater, starring Peter Frechette and Marceline Hugot. Untitled Sasha Velour Project By Sasha Velour and Moiss Kaufman. Groundwork began for this exciting partnership in 2022 that further developed in 2023 with a robust workshop in Hudson, NY in August. Sasha Velour, superstar drag queen, will join Tectonic for workshops and further development/production in 2024 at La Jolla Playhouse. 2023 Moment Work Institute - Education and Community Engagement Activities 2023 Residencies and Trainings Tectonic 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 of Teaching Artists. In 2023, Moment Work Institute was proud to hold workshops at Clemson University as part of the development of "Call My Name, Clemson", University of Arkansas, University of Wyoming, and Drew University, among many others. Our Summer Institute during June and July was the most successful version yet, and we look forward to hosting another robust course offering in 2024.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW JOSLYN
IRS990/Form990PartVIISectionAGrp/PersonNm2John Hadity
IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Kornberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Gude
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Stursberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffrey Lawhorn
IRS990/Form990PartVIISectionAGrp/PersonNm8Ruth Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Graziano
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Hormel
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Ericka Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey LaHoste
IRS990/Form990PartVIISectionAGrp/PersonNm14Gary Ressler
IRS990/Form990PartVIISectionAGrp/PersonNm15George Slowik
IRS990/Form990PartVIISectionAGrp/PersonNm16Lori Steinberg
IRS990/Form990PartVIISectionAGrp/PersonNm17Deborah Barrera
IRS990/Form990PartVIISectionAGrp/PersonNm18Gretchen Tibbits
IRS990/Form990PartVIISectionAGrp/PersonNm19Aaron Walton
IRS990/Form990PartVIISectionAGrp/PersonNm20Timothy Wu
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3co-vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4co-vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5co-vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0364796
IRS990/FundraisingDirectExpensesAmt0122441
IRS990/FundraisingGrossIncomeAmt0122441
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IRS990/GamingGrossIncomeAmt00
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IRS990/GovernmentGrantsAmt0105000
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02627
IRS990/InsuranceGrp/ProgramServicesAmt09265
IRS990/InsuranceGrp/TotalAmt013828
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TECTONIC 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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt040881
IRS990/OtherExpensesGrp/Desc0ENHANCEMENT
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2ARTISTIC & OTHER FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01592
IRS990/OtherExpensesGrp/ProgramServicesAmt0425000
IRS990/OtherExpensesGrp/ProgramServicesAmt1102499

Document Assets

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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
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.11$0.03$0.88$1.16$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$0.87$0.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.18$1.04$0.14
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