Carpenter Square Theatre Inc.

990EZ • Fiscal year 2016 • EIN 73-1236623

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization Profile www.carpentersquare.com

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.

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$31,687

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-73%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-8.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets95th percentile

Assets

Flat

$4,718

Flat from 2016

Net Assets

-$537

No earlier filing loaded for comparison.

Liabilities

Flat

$5,255

Flat from 2016

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin25th percentile

Revenue

Flat

$156,262

Flat from 2016

Expenses

Flat

$169,586

Flat from 2016

Net Income

Flat

-$13,324

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2016

Assets$4,718

Liabilities$5,255

Net Assets-$537

Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2016

Revenue$156,262

Expenses$169,586

Net Income-$13,324

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Oct 27, 2016
Return Version: 2015v2.1
Gross Receipts: $160,961

Mission and Program Overview

Mission

Schedule O Part III Supplemental Statement

Program Services

Description	Grants	Expenses
Carpenter Square Theatre is committed to entertain, educate, and enrich the community with live, unedited theatre. CST is Oklahoma Citys premier year-round live theatre showing 8 plays to 3,307 attendees.	$39,760	$169,586

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RHONDA CLARK	Artistic Director	FT	$30,697	$990	$31,687
K DOOBIE POTTER	President Bd Mbr	-	$0	-	-
BRIAN SULLIVAN	Treasurer Bd Mbr	-	$0	-	-
LINDA ROMANELLI	Board Member	-	$0	-	-
TREVALAN RIGGLE	Board Member	-	$0	-	-
CARLA SPLAINGARD	Board 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 Clark
Title: Artistic Director
Signed: 2016-10-27
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 2,242”

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

“Crew Expense 245”

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

“Light Design 2,000”

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

“Prop Expense 1,201”

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

“Royalties for Plays 11,365”

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

“Script Expense 996”

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

“Set Supplies 6,787”

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

“Other Supplies 4,953”

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

“Other Operations 63”

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

“Art Cost 1,005”

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

“Bank Fees 54”

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

“Credit Card Processing Fees 1,190”

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

“Insurance-Property 3,698”

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

“Interest 539”

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

“Permits 90”

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

“Reference 100”

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

“Janitorial Supplies 36”

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

“Paint 167”

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

“Class 83”

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

“Technology 234”

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

“Office Expense 838”

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

“Other Costs 97”

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

“Telephone 1,156”

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

“Other Expenses 2,749”

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

“Ad Valorem Tax 195”

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

“Refund 25”

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

“BANK OF THE WEST LINE OF CREDIT Beginning of year 4,589, End of year 4,266”

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

“PAYROLL LIABILITIES Beginning of year 0, End of year 989”

Form 990-EZ, Part III, Line 28

“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.”

Raw XML Appendix251 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	OKLAHOMA CITY
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IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	17376
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IRS990EZ/FundraisingGrossIncomeAmt	0	5930
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	580
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IRS990EZ/GrossReceiptsAmt	0	160961
IRS990EZ/GrossSalesOfInventoryAmt	0	8841
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	1600
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	1600
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-537
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	51228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	30697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	K DOOBIE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RHONDA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BRIAN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LINDA ROMANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TREVALAN RIGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CARLA SPLAINGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT BD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER BD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	42108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Schedule O Part III Supplemental Statement
IRS990EZ/PrintingPublicationsPostageAmt	0	5921
IRS990EZ/ProgramServiceRevenueAmt	0	37845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Carpenter Square Theatre is committed to entertain, educate, and enrich the community with live, unedited theatre. CST is Oklahoma Citys premier year-round live theatre showing 8 plays to 3,307 attendees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	39760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	169586
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	46550
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	598
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5332
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4589
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	5255
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	169586
IRS990EZ/TotalProgramServiceExpensesAmt	0	169586
IRS990EZ/TotalRevenueAmt	0	156262
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.carpentersquare.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	83169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	116298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	89199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	122611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	120592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	531869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	52616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	58956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	48473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	38172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	56105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	254322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	320
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00040
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.70170
IRS990ScheduleA/PublicSupportPY509Pct	0	0.69850
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	551869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	52616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	53956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	43473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	33172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	51105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	234322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	52616
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	53956
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	43473
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	33172
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	51105
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	234322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	135785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	175254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	137672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	160783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	176697
IRS990ScheduleA/Total509Grp/TotalAmt	0	786191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	135798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	175255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	137672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	161083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	176703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	786511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Costume Wigs 2,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Crew Expense 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Light Design 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Prop Expense 1,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Royalties for Plays 11,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Script Expense 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Set Supplies 6,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Other Supplies 4,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Other Operations 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Art Cost 1,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Bank Fees 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Credit Card Processing Fees 1,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Insurance-Property 3,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Interest 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Permits 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Reference 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Janitorial Supplies 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Paint 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Class 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Technology 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Office Expense 838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Other Costs 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Telephone 1,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Other Expenses 2,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	Ad Valorem Tax 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	Refund 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	26	BANK OF THE WEST LINE OF CREDIT Beginning of year 4,589, End of year 4,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	27	PAYROLL LIABILITIES Beginning of year 0, End of year 989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	28	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	24	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	25	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	26	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	27	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	28	Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RHONDA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CARPENTER SQUARE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CARP
ReturnHeader/Filer/EIN	0	731236623
ReturnHeader/Filer/PhoneNum	0	4052326500
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	806 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm	0	OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OK
ReturnHeader/Filer/USAddress/ZIPCd	0	731067821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Brian G Sullivan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1848 Sagewood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	73013
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4058633442
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Brian Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-11-05T05:26:47-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,718
Liabilities: $5,255
Net assets: -$537
Revenue: $156,262
Expenses: $169,586
Net income: -$13,324

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$0.05	$0.05	$0.01	$1.56	$1.70	$0.13
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