Civic Intelligence

Torn Space Theater Inc.

990 • Fiscal year 2019 • EIN 33-1159716

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 27, 2020

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

(716) 768-1109

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,480,951

Up $161,031 (+12%) from 2018

Net Assets

Up

$1,480,951

Up $171,101 (+13%) from 2018

Liabilities

Down

$0

Down $10,070 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Down

$529,461

Down $545,028 (-51%) from 2018

Expenses

Up

$358,358

Up $33,051 (+10%) from 2018

Net Income

Down

$171,103

Down $578,079 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,480,951
Liabilities$0
Net Assets$1,480,951
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$529,461
Expenses$358,358
Net Income$171,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$529,461
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$825,203$861,672▲ $36,469
Cash and Non-Interest-Bearing Accounts$494,715$614,279▲ $119,564
Rtn Earn Endowment Incm Other Fnds$0$171,103▲ $171,103
Pledges and Grants Receivable-$5,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,319,918$1,480,951▲ $161,033
Liabilities
Accounts Payable and Accrued Expenses$10,070$0▼ $10,070
Total Liabilities$10,070$0▼ $10,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,309,848$1,480,951▲ $171,103
Total Liabilities and Net Assets / Fund Balance$1,319,918$1,480,951▲ $161,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,948$72,585$881,533
Equipment$52,724-$52,724
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Sean MorrowPresident
Daniel CarosaDirector
Denetra RobertsDirector
Jeannine Yager-aielloDirector
John KolagaDirector
Melissa MeolaDirector
Michael R BandiniDirector
Nick RandellDirector
Ray KelleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$471,531
Program Service Revenue
$54,004
Investment Income
$425
Other Revenue
$3,501
All Other Contributions
$422,231
Change in Net Assets
$171,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,646
Salaries, Compensation, and Employee Benefits$101,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,143$18,786-$93,929
Depreciation Depletion$36,404--$36,404
Occupancy$24,000--$24,000
Office Expenses$15,126$5,042-$20,168
Advertising$18,268--$18,268
Travel$17,602--$17,602
Other Expenses$11,532--$11,532
All Other Expenses$8,582$792-$9,374
Payroll Taxes$6,226$1,557-$7,783
Total Functional Expenses$332,181$26,177$0$358,358
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
7167681109
Address
270 LAFAYETTE AVENUE, BUFFALO, NY 14213-1455

Signing Officer

Name
Sean Morrow
Title
President
Phone
7167681109
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Morrow
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Tette Ingersoll & Co Cpas Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
Jason J Mayausky CPA
Phone
7166940336
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0604
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03186883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165444
IRS990ScheduleA/Total509Grp/TotalAmt03186883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01044489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01044489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0607529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03187487
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0808948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881533
IRS990ScheduleD/EquipmentGrp/BookValueAmt052724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861672
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01480951
IRS990/TotalAssetsGrp/BOYAmt01319918
IRS990/TotalAssetsGrp/EOYAmt01480951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0471531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358358
IRS990/TotalGrossUBIAmt03501
IRS990/TotalLiabilitiesBOYAmt010070
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010070
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01480951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332181
IRS990/TotalProgramServiceRevenueAmt054004
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03501
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017602
IRS990/TravelGrp/TotalAmt017602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TORNSPACETHEATER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167681109
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORN SPACE THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0TORN
ReturnHeader/Filer/EIN0331159716
ReturnHeader/Filer/PhoneNum07167681109
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:46:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TETTE INGERSOLL & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 NIAGARA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166940336
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON J MAYAUSKY CPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,951
Liabilities
$0
Net assets
$1,480,951
Revenue
$529,461
Expenses
$358,358
Net income
$171,103
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