Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 33-1159716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$47,121
Up $20,164 (+75%) from 2011
Net Assets
Up$39,206
Up $12,249 (+45%) from 2011
Liabilities
$7,915
No earlier filing loaded for comparison.
Revenue
Up$124,427
Up $35,847 (+40%) from 2011
Expenses
Up$112,178
Up $42,859 (+62%) from 2011
Net Income
Down$12,249
Down $7,012 (-36%) from 2011
None
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 21554 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 39418 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 88638 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12249 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 124427 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 26957 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 26957 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 39206 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 39206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 143 Mariner Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 227 Windermere Blvd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 62 Fordham Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 60 Los Robles Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 270 Lafayette Avenue |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 270 Lafayette Avenue |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 528 Ashland Avenue |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Buffalo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Amherst |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Buffalo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Williamsville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Buffalo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Buffalo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Buffalo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 14201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 14226 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 14216 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 14221 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 14213 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 14213 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 14222 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Kathleen Rooney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Sean Morrow |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Dr Sarah Bay-Cheng |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Jeffrey Watorek |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Melissa Meola |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Daniel Shanahan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Leslie Walker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5403 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7703 |
| IRS990EZ/OtherExpensesTotal | 0 | 100178 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Torn Space Theater creates original, aesthetically innovative performances; introduces internationally renowed contemporary drama to Western New York; and cultivates the collaboration of actors, composers, sculptors, video artists and designers within their theater productions. Drawing on a post-dramatic aesthetic - that is, the integration of text as only one element within the material experience of the performance. TST offers both original drama and new interpretations of existing plays. Using vivid imagery that both entertains and challenges the audience's theatrical expectations, TST fully incorporates other arts disciplines - eg, media, music and the visual arts -- into our design aesthetic. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To enhance and increase availability of theatrical productions in the Buffalo area and the state of New York. |
| IRS990EZ/ProgramServiceRevenue | 0 | 35789 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 12000 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 7915 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 60 Los Robles Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Williamsville |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14221 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jeffrey Watorek |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7166355160 |
| IRS990EZ/TotalAssets/BOY | 0 | 26957 |
| IRS990EZ/TotalAssets/EOY | 0 | 47121 |
| IRS990EZ/TotalExpenses | 0 | 112178 |
| IRS990EZ/TotalRevenue | 0 | 124427 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.tornspacetheater.com |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 88638 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 64736 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 46692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 200066 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 35789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23844 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 60985 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 261051 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 124427 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 88580 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 48044 |
| IRS990ScheduleA/Total509/Total | 0 | 261051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 124427 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 88580 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 48044 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 261051 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7915 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Receivable - Beginning $100 Accounts Receivable - Ending $3000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Machinery and Equipment - Beginning $5303 Machinery and Equipment - Ending $4703 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | In Kind Utilities $6000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Production expenses $7576 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | General operating expenses $12853 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | In Kind Rent $24000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Professional services $44489 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Depreciation $2260 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Travel $487 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Advertising and Promotion $2513 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 331159716 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Torn Space Theater Inc |
| ReturnHeader/Filer/NameControl | 0 | TORN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 270 Lafayette Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Buffalo |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14213 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-15 |
| ReturnHeader/Officer/Name | 0 | Jeffrey Watorek |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEVEN SANDERS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 401 MARYVALE DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BUFFALO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 142251552 |
| ReturnHeader/Preparer/Name | 0 | Steven Sanders |
| ReturnHeader/Preparer/Phone | 0 | 7168390212 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-15T11:56:08-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.