Civic Intelligence

Torn Space Theater Inc.

990 • Fiscal year 2018 • EIN 33-1159716

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.TORNSPACETHEATER.COM
270 Lafayette AvenueBuffalo, NY 14213-1455

(716) 465-1023

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$34,089

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,319,920

Up $759,254 (+135%) from 2017

Net Assets

Up

$1,309,850

Up $749,184 (+134%) from 2017

Liabilities

Up

$10,070

Up $10,070 from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$1,074,489

Up $426,960 (+66%) from 2017

Expenses

Up

$325,307

Up $42,140 (+15%) from 2017

Net Income

Up

$749,182

Up $384,820 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $26,957Net Assets 2011: $26,9572011Assets 2012: $47,121Liabilities 2012: $7,915Net Assets 2012: $39,2062012Assets 2013: $64,221Liabilities 2013: $7,453Net Assets 2013: $56,7682013Assets 2014: $86,681Net Assets 2014: $86,6812014Assets 2015: $86,515Net Assets 2015: $86,5152015Assets 2016: $196,304Liabilities 2016: $0Net Assets 2016: $196,3042016Assets 2017: $560,666Liabilities 2017: $0Net Assets 2017: $560,6662017Assets 2018: $1,319,920Liabilities 2018: $10,070Net Assets 2018: $1,309,8502018Assets 2019: $1,480,951Liabilities 2019: $0Net Assets 2019: $1,480,9512019Assets 2021: $2,212,247Liabilities 2021: $0Net Assets 2021: $2,212,2472021Assets 2022: $2,131,851Liabilities 2022: $22,057Net Assets 2022: $2,109,7942022Assets 2023: $2,715,244Liabilities 2023: $9,380Net Assets 2023: $2,705,8642023Assets 2024: $3,213,298Liabilities 2024: $8,527Net Assets 2024: $3,204,7712024

Highlighted filing

2018

Assets$1,319,920
Liabilities$10,070
Net Assets$1,309,850
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,580Expenses 2011: $69,319Net Income 2011: $19,2612011Revenue 2012: $124,427Expenses 2012: $112,178Net Income 2012: $12,2492012Revenue 2013: $155,977Expenses 2013: $138,415Net Income 2013: $17,5622013Revenue 2014: $162,094Expenses 2014: $132,181Net Income 2014: $29,9132014Revenue 2015: $165,504Expenses 2015: $165,670Net Income 2015: -$1662015Revenue 2016: $325,476Expenses 2016: $215,687Net Income 2016: $109,7892016Revenue 2017: $647,529Expenses 2017: $283,167Net Income 2017: $364,3622017Revenue 2018: $1,074,489Expenses 2018: $325,307Net Income 2018: $749,1822018Revenue 2019: $529,461Expenses 2019: $358,358Net Income 2019: $171,1032019Revenue 2021: $1,114,691Expenses 2021: $389,887Net Income 2021: $724,8042021Revenue 2022: $315,532Expenses 2022: $417,984Net Income 2022: -$102,4522022Revenue 2023: $959,047Expenses 2023: $362,977Net Income 2023: $596,0702023Revenue 2024: $853,587Expenses 2024: $354,680Net Income 2024: $498,9072024

Highlighted filing

2018

Revenue$1,074,489
Expenses$325,307
Net Income$749,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,074,489
Mission and Program Overview

Mission

None

Torn space theater (tst) 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 aethetic - 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 exesting plays. Using vivid imagery that both entertains and challenges the audience's theatrical expectations, tst fully incorporates other arts disciplines - eg, media, music and visual arts - into our design aesthetic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,451$825,204▲ $510,753
Rtn Earn Endowment Incm Other Fnds$0$749,182▲ $749,182
Cash and Non-Interest-Bearing Accounts$121,797$494,716▲ $372,919
Savings and Temporary Cash Investments$124,418--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$560,666$1,319,920▲ $759,254
Liabilities
Accounts Payable and Accrued Expenses-$10,070-
Total Liabilities$0$10,070▲ $10,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$560,666$1,309,850▲ $749,184
Total Liabilities and Net Assets / Fund Balance$560,666$1,319,920▲ $759,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,343$36,184$784,527
Equipment$76,861-$76,861
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Daniel ShanahanDirector$34,089$34,089
Melissa MeolaDirector$3,182$3,182

Board Members and Trustees

NameTitle
Jeffrey WatorekPresident
Sean MorrowAssistnat Vice President
Daniel CarosaDirector
Denetra RobertsDirector
Jeannine Yager-aielloDirector
Kathleen RooneyDirector
Michael BandiniDirector
Nick RandallDirector
Ray KelleyDirector
Richard SchroederDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$996,469
Program Service Revenue
$47,823
Investment Income
$197
Other Revenue
$30,000
All Other Contributions
$996,469
Change in Net Assets
$749,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,580
Salaries, Compensation, and Employee Benefits$124,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,413$23,603-$118,016
Occupancy$31,256--$31,256
Insurance$12,550--$12,550
Advertising$11,147--$11,147
Travel$9,340--$9,340
Depreciation Depletion$8,449--$8,449
Payroll Taxes$5,369$1,342-$6,711
Other Expenses$3,704--$3,704
Office Expenses-$3,215-$3,215
Fees for Services Management-$2,728-$2,728
Royalties$1,500--$1,500
Total Functional Expenses$294,419$30,888$0$325,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11B

“A draft copy of form 990 is submitted to, and approved by, the board of directors prior ti filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to read and sign the conflict of interest policy on an annual basis. Any possible conflicts of interest are required to be disclosed to the board as situations develope.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves all compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Torn Space Theater Inc
EIN
33-1159716
Phone
7164651023
Address
270 LAFAYETTE AVENUE, BUFFALO, NY 14213-1455

Signing Officer

Name
Jeffrey Watorek
Title
President
Phone
7164651023
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Watorek
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Amato Fox & Co CPA Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
John F Guido CPA
Phone
7166940336
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt01500
IRS990/RoyaltiesGrp/TotalAmt01500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0749182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0996469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0559925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02046438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02304652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01044292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162061
IRS990ScheduleA/Total509Grp/TotalAmt02304652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01044489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0607529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02305059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0748343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0784527
IRS990ScheduleD/EquipmentGrp/BookValueAmt076861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825204
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS SUBMITTED TO, AND APPROVED BY, THE BOARD OF DIRECTORS PRIOR TI FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY POSSIBLE CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD AS SITUATIONS DEVELOPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0560666
IRS990/TotalAssetsEOYAmt01319920
IRS990/TotalAssetsGrp/BOYAmt0560666
IRS990/TotalAssetsGrp/EOYAmt01319920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0996469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010070
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01309850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294419
IRS990/TotalProgramServiceRevenueAmt047823
IRS990/TotalReportableCompFromOrgAmt037271
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01319920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09340
IRS990/TravelGrp/TotalAmt09340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 LOS ROBLES STREET
IRS990/USAddress/CityNm0WILLIAMSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014221
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TORNSPACETHEATER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WATOREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164651023
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORN SPACE THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0TORN
ReturnHeader/Filer/EIN0331159716
ReturnHeader/Filer/PhoneNum07164651023
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 LAFAYETTE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0142131455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0785049F7B3D25FD56D6032AA5DC95C7BDD13AB96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4830B4C46F1E8CBD2E27B2FD36B46478D79090A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.192.58

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,920
Liabilities
$10,070
Net assets
$1,309,850
Revenue
$1,074,489
Expenses
$325,307
Net income
$749,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.85$0.35$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.96$0.36$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.32$0.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.11$0.39$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.53$0.36$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.07$0.33$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.65$0.28$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.33$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.16$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.12$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.09$0.07$0.02