Carpenter Square Theatre Inc.

990EZ • Fiscal year 2017 • EIN 73-1236623

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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.

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$22,503

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

108%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets91st percentile

Assets

$9,833

Up $5,115 (+108%) from 2016

Net Assets

$4,036

No earlier filing loaded for comparison.

Liabilities

$5,797

Up $542 (+10%) from 2016

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin50th percentile

Revenue

Down

$144,160

Down $12,102 (-7.7%) from 2016

Expenses

Down

$139,587

Down $29,999 (-18%) from 2016

Net Income

$4,573

Up $17,897 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2017

Assets$9,833

Liabilities$5,797

Net Assets$4,036

Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2017

Revenue$144,160

Expenses$139,587

Net Income$4,573

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 2, 2017
Return Version: 2016v3.0
Gross Receipts: $152,198

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 3,874 attendees.	$51,886	$139,587

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RHONDA CLARK	Artistic Director	FT	$21,623	$880	$22,503
K DOOBIE POTTER	President Bd Mbr	-	$0	-	-
LILY WONG	Treasurer Bd Mbr	-	$0	-	-
LINDA ROMANELLI	Board Member	-	$0	-	-
TREVALAN RIGGLE	Board Member	-	$0	-	-
CARLA SPLAINGARD	Board Member	-	$0	-	-
RICK ALLEN LIPPERT	Vice-Pres Bd Mbr	-	$0	-	-
VINA SHOWERS	Board Member	-	$0	-	-
RHONDA NAIDU	Board Member	-	$0	-	-
JAY SHREE NAIDU	Board Member	-	$0	-	-
ALBERT BOSTICK	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
Phone: 4052326500
Signed: 2017-11-02
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

“Equipment rental and maintenance 477”

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

“Interest 620”

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

“Telephone 1,243”

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

“Actors Benefit 1,595”

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

“Costume Wigs 3,485”

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

“Prop Expense 888”

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

“Royalties for Plays 4,455”

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

“Script Expense 642”

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

“Set Supplies 1,963”

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

“Other Supplies 3,653”

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

“Ticketing 3,096”

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

“Art Commission 1,181”

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

“Bank Fees 485”

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

“Credit Card Processing Fees 1,505”

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

“Insurance-Liability Premises 3,553”

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

“Small Fixtures 299”

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

“Permits 65”

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

“Advertising 710”

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

“Reference 20”

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

“Janitorial Supplies 58”

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

“Office Expense 540”

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

“Ad Valorem Tax 139”

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

“License 1,610”

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

“Depreciation 1,600”

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

“Fire Extinguisher Inspection Fee 200”

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

“Miscellaneous 734”

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

“BANK OF THE WEST LINE OF CREDIT Beginning of year 4,266, End of year 4,599”

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

“PAYROLL LIABILITIES Beginning of year 989, End of year 1,198”

Raw XML Appendix272 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RHONDA CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4052326500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	806 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	731067821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	89184
IRS990EZ/CostOfGoodsSoldAmt	0	7888
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	14755
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	4718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	9833
IRS990EZ/FundraisingGrossIncomeAmt	0	4949
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	5240
IRS990EZ/GrossReceiptsAmt	0	152198
IRS990EZ/GrossSalesOfInventoryAmt	0	13128
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	1600
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4036
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	44648
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/AverageHrsPerWkDevotedToPosRt	6	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	21623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	K DOOBIE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RHONDA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LILY WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LINDA ROMANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TREVALAN RIGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CARLA SPLAINGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	RICK ALLEN LIPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	VINA SHOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	RHONDA NAIDU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	JAY SHREE NAIDU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	ALBERT BOSTICK
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/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	VICE-PRES BD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	34816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Schedule O Part III Supplemental Statement
IRS990EZ/PrintingPublicationsPostageAmt	0	5333
IRS990EZ/ProgramServiceRevenueAmt	0	44937
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 3,874 attendees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	51886
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	139587
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	40035
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	150
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4799
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OK
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	5797
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	139587
IRS990EZ/TotalProgramServiceExpensesAmt	0	139587
IRS990EZ/TotalRevenueAmt	0	144160
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.carpentersquare.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	89184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	83169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	116298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	89199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	122611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	500461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	63014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	52616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	58956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	48473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	38172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	261231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	314
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00040
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00040
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	0.74600
IRS990ScheduleA/PublicSupportPY509Pct	0	0.70170
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	568475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	10000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	52616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	53956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	43473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	33172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	193217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	10000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	52616
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	53956
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	43473
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	33172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	193217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	152198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	135785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	175254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	137672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	160783
IRS990ScheduleA/Total509Grp/TotalAmt	0	761692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	152198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	135798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	175255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	137672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	161083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	762006
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	Equipment rental and maintenance 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Interest 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Telephone 1,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Actors Benefit 1,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Costume Wigs 3,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Prop Expense 888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Royalties for Plays 4,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Script Expense 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Set Supplies 1,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Other Supplies 3,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Ticketing 3,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Art Commission 1,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Bank Fees 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Credit Card Processing Fees 1,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Insurance-Liability Premises 3,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Small Fixtures 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Permits 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Advertising 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Reference 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Janitorial Supplies 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Office Expense 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Ad Valorem Tax 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	License 1,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Depreciation 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	Fire Extinguisher Inspection Fee 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	Miscellaneous 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	26	BANK OF THE WEST LINE OF CREDIT Beginning of year 4,266, End of year 4,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	27	PAYROLL LIABILITIES Beginning of year 989, End of year 1,198
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
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/PhoneNum	0	4052326500
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	3A31033465454C4C55B7F0B32C5EB3AD72BC0C8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	3A31033465454C4C55B7F0B32C5EB3AD72BC0C8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	23.118.73.6
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	01:34:56
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	2017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Brian Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-11-02T11:36:09-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,833
Liabilities: $5,797
Net assets: $4,036
Revenue: $144,160
Expenses: $139,587
Net income: $4,573

	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
2017Detailed filing. Detailed filing data is available for this year.	$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