Civic Intelligence

Carpenter Square Theatre Inc.

990EZ • Fiscal year 2015 • EIN 73-1236623

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 13, 2015

806 W Main StreetOklahoma City, OK 73106-7821

(405) 232-6500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$34,224

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,376

Up $22,096 (+468%) from 2014

Net Assets

$12,787

No earlier filing loaded for comparison.

Liabilities

Up

$4,589

Up $12,193 (+160%) from 2014

Revenue

Down

$169,938

Down $3,200 (-1.8%) from 2014

Expenses

Down

$155,149

Down $1,363 (-0.9%) from 2014

Net Income

Down

$14,789

Down $1,837 (-11%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $19,609Liabilities 2011: $22,6592011Assets 2012: $20,007Liabilities 2012: $33,0002012Assets 2013: $0Liabilities 2013: $02013Assets 2014: -$4,720Liabilities 2014: -$7,6042014Assets 2015: $17,376Liabilities 2015: $4,589Net Assets 2015: $12,7872015Assets 2016: $4,718Liabilities 2016: $5,2552016Assets 2017: $9,833Liabilities 2017: $5,797Net Assets 2017: $4,0362017Assets 2018: $1,634Liabilities 2018: $5,151Net Assets 2018: -$3,5172018Assets 2019: $29,995Liabilities 2019: $4,161Net Assets 2019: $25,8342019Assets 2020: $100,165Liabilities 2020: $12,087Net Assets 2020: $88,0782020Assets 2021: $223,387Liabilities 2021: $13,292Net Assets 2021: $210,0952021Assets 2022: $493,877Liabilities 2022: $10,141Net Assets 2022: $483,7362022Assets 2023: $600,283Liabilities 2023: $9,998Net Assets 2023: $590,2852023Assets 2024: $643,744Liabilities 2024: $9,434Net Assets 2024: $634,3102024Assets 2025: $630,760Liabilities 2025: $8,129Net Assets 2025: $622,6312025

Highlighted filing

2015

Assets$17,376
Liabilities$4,589
Net Assets$12,787

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $189,459Expenses 2011: $171,930Net Income 2011: $17,5292011Revenue 2012: $109,182Expenses 2012: $166,942Net Income 2012: -$57,7602012Revenue 2013: $160,835Expenses 2013: $163,767Net Income 2013: -$2,9322013Revenue 2014: $173,138Expenses 2014: $156,512Net Income 2014: $16,6262014Revenue 2015: $169,938Expenses 2015: $155,149Net Income 2015: $14,7892015Revenue 2016: $156,262Expenses 2016: $169,586Net Income 2016: -$13,3242016Revenue 2017: $144,160Expenses 2017: $139,587Net Income 2017: $4,5732017Revenue 2018: $139,658Expenses 2018: $147,211Net Income 2018: -$7,5532018Revenue 2019: $160,278Expenses 2019: $130,927Net Income 2019: $29,3512019Revenue 2020: $236,746Expenses 2020: $174,502Net Income 2020: $62,2442020Revenue 2021: $310,403Expenses 2021: $188,386Net Income 2021: $122,0172021Revenue 2022: $424,661Expenses 2022: $151,020Net Income 2022: $273,6412022Revenue 2023: $234,184Expenses 2023: $127,635Net Income 2023: $106,5492023Revenue 2024: $287,939Expenses 2024: $243,914Net Income 2024: $44,0252024Revenue 2025: $309,628Expenses 2025: $321,307Net Income 2025: -$11,6792025

Highlighted filing

2015

Revenue$169,938
Expenses$155,149
Net Income$14,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 13, 2015
Return Version
2014v5.0
Gross Receipts
$175,255
Mission and Program Overview

Mission

Schedule O Part III Supplemental Statement

Carpenter Square Theatre is committed to entertain, educate, and enrich the community with live, unedited theatre. A unique blend of award-winning modern works, hilarious comedy classics and outlandish musicals make CST Oklahoma Citys premier year-round live theatre.

Program Services

DescriptionGrantsExpenses
Carpenter Square Theatre is committed to entertain, educate, and enrich the community with live, unedited theatre. A unique blend of modern works make CST Oklahoma Citys premier year-round live theatre with 4,238 being served.$55,721$155,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA CLARKArtistic DirectorFT$34,224-$34,224
K DOOBIE POTTERPresident Bd Mbr-$0--
BRIAN SULLIVANTreasurer Bd Mbr-$0--
LINDA ROMANELLIBoard Member-$0--
TREVALAN RIGGLEBoard Member-$0--
CARLA SPLAINGARDBoard Member-$0--
DONNA SOWERBYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Carpenter Square Theatre Inc
EIN
73-1236623
Phone
4052326500
Address
806 W MAIN STREET, OKLAHOMA CITY, OK 73106-7821

Signing Officer

Name
Rhonda M Clark
Title
Artistic Director
Signed
2015-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Brian G Sullivan CPA
Address
1848 Sagewood Drive, Edmond, OK 73013
Preparer
Brian Sullivan
Phone
4058633442
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

COSTUME WIGS 1,693

Form 990-EZ, Part I, Line 16, Other Expenses

CREW EXPENSE 448

Form 990-EZ, Part I, Line 16, Other Expenses

PROP EXPENSE 2,120

Form 990-EZ, Part I, Line 16, Other Expenses

Royalties for plays 4,890

Form 990-EZ, Part I, Line 16, Other Expenses

SET SUPPLIES 7,812

Form 990-EZ, Part I, Line 16, Other Expenses

SUPPLIES 3,201

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES/INTEREST 4,741

Form 990-EZ, Part I, Line 16, Other Expenses

Credit card processing fees 1,631

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 60

Form 990-EZ, Part I, Line 16, Other Expenses

BOOKS SUBSCRIPTIONS 100

Form 990-EZ, Part I, Line 16, Other Expenses

TAXES 1,135

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER COSTS 16,072

Form 990-EZ, Part I, Line 16, Other Expenses

TELEPHONE INTERNET 1,194

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 3,758

Form 990-EZ, Part I, Line 16, Other Expenses

Light design expense 1,600

Form 990-EZ, Part I, Line 16, Other Expenses

ARTIST 735

Form 990-EZ, Part I, Line 16, Other Expenses

INSPECTION FEE 150

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSE 90

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSES 524

Form 990-EZ, Part II, Line 24, Other Assets

COMPUTER Beginning of year 1,100, End of year 1,100

Form 990-EZ, Part II, Line 24, Other Assets

COPIER Beginning of year 500, End of year 500

Form 990-EZ, Part II, Line 26, Liabilities

LINE OF CREDIT Beginning of year 4,782, End of year 4,589

Raw XML Appendix237 raw XML fields

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RHONDA CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum04052326500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0731067821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116298
IRS990EZ/CostOfGoodsSoldAmt05317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046189
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017376
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02558
IRS990EZ/GrossReceiptsAmt0175255
IRS990EZ/GrossSalesOfInventoryAmt07875
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012787
IRS990EZ/OccupancyRentUtltsAndMaintAmt049184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt134224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0K DOOBIE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA ROMANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREVALAN RIGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLA SPLAINGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA SOWERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT BD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER BD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01600
IRS990EZ/OtherExpensesTotalAmt051954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Carpenter Square Theatre is committed to entertain, educate, and enrich the community with live, unedited theatre. A unique blend of award-winning modern works, hilarious comedy classics and outlandish musicals make CST Oklahoma Citys premier year-round live theatre.
IRS990EZ/PrintingPublicationsPostageAmt01924
IRS990EZ/ProgramServiceRevenueAmt051081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Carpenter Square Theatre is committed to entertain, educate, and enrich the community with live, unedited theatre. A unique blend of modern works make CST Oklahoma Citys premier year-round live theatre with 4,238 being served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05898
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04782
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0155149
IRS990EZ/TotalProgramServiceExpensesAmt0155149
IRS990EZ/TotalRevenueAmt0169938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.carpentersquare.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0382
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.69850
IRS990ScheduleA/PublicSupportPY509Pct00.66500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0586218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0252606
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt053956
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt043473
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033172
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt051105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt070900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0252606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188418
IRS990ScheduleA/Total509Grp/TotalAmt0838824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COSTUME WIGS 1,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREW EXPENSE 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROP EXPENSE 2,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROYALTIES FOR PLAYS 4,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SET SUPPLIES 7,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 3,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES/INTEREST 4,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING FEES 1,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS SUBSCRIPTIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES 1,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER COSTS 16,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE INTERNET 1,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 3,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIGHT DESIGN EXPENSE 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ARTIST 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSPECTION FEE 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE EXPENSES 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMPUTER Beginning of year 1,100, End of year 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COPIER Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LINE OF CREDIT Beginning of year 4,782, End of year 4,589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA M CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPENTER SQUARE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0731236623
ReturnHeader/Filer/PhoneNum04052326500
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731067821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian G Sullivan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01848 Sagewood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073013
ReturnHeader/PreparerPersonGrp/PhoneNum04058633442
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-13T06:40:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.08$6.23$3.10$3.21$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.09$6.34$2.88$2.44$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.10$5.90$2.34$1.28$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.10$4.84$4.25$1.51$2.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.13$2.10$3.10$1.88$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.12$0.88$2.37$1.75$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$1.60$1.31$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.04$1.40$1.47$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$1.44$1.40$0.05
2016Summary only. Only limited summary data is available for this year.$0.05$0.05$1.56$1.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.13$1.70$1.55$0.15
2014Summary only. Only limited summary data is available for this year.$0.05$0.08$1.73$1.57$0.17
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.61$1.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.33$1.09$1.67$0.58
2011Summary only. Only limited summary data is available for this year.$0.20$0.23$1.89$1.72$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits