Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Carpenter Square Theatre Inc.
990EZ • Fiscal year 2018 • EIN 73-1236623
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.15x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$1,634
Down $8,199 (-83%) from 2017
Net Assets
Down-$3,517
Down $7,553 (-187%) from 2017
Liabilities
Down$5,151
Down $646 (-11%) from 2017
Revenue And Expenses
Revenue
Down$139,658
Down $4,502 (-3.1%) from 2017
Expenses
Up$147,211
Up $7,624 (+5.5%) from 2017
Net Income
Down-$7,553
Down $12,126 (-265%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $151,640
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 3,582 attendees. | $42,403 | $147,211 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RHONDA CLARK | Artistic Director | FT | $27,768 | $1,100 | $28,868 |
| K DOOBIE POTTER | President Bd Mbr | - | $0 | - | - |
| LILY WONG | Treasurer Bd Mbr | - | $0 | - | - |
| TREVALAN RIGGLE | Board Member | - | $0 | - | - |
| CARLA SPLAINGARD | Board Member | - | $0 | - | - |
| RICK ALLEN LIPPERT | Vice-Pres Bd Mbr | - | $0 | - | - |
| VINA SHOWERS | Secretary Bd Mbr | - | $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
- Signed
- 2018-10-27
- 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
“Interest 560”
Form 990-EZ, Part I, Line 16, Other Expenses
“Actors Benefit 729”
Form 990-EZ, Part I, Line 16, Other Expenses
“Costume Wigs 3,703”
Form 990-EZ, Part I, Line 16, Other Expenses
“Prop Expense 2,102”
Form 990-EZ, Part I, Line 16, Other Expenses
“Royalties for Plays 3,400”
Form 990-EZ, Part I, Line 16, Other Expenses
“Script Expense 614”
Form 990-EZ, Part I, Line 16, Other Expenses
“Set Supplies 1,806”
Form 990-EZ, Part I, Line 16, Other Expenses
“Other Supplies 3,560”
Form 990-EZ, Part I, Line 16, Other Expenses
“Ticketing 1,000”
Form 990-EZ, Part I, Line 16, Other Expenses
“Inspection Fee 525”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees 258”
Form 990-EZ, Part I, Line 16, Other Expenses
“Credit Card Processing Fees 1,880”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance-Liability Premises 4,087”
Form 990-EZ, Part I, Line 16, Other Expenses
“Technology 361”
Form 990-EZ, Part I, Line 16, Other Expenses
“Permits 25”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 955”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 493”
Form 990-EZ, Part I, Line 16, Other Expenses
“Janitorial Supplies 93”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expense 121”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 1,765”
Form 990-EZ, Part I, Line 16, Other Expenses
“Light Design Expense 1,400”
Form 990-EZ, Part I, Line 16, Other Expenses
“Best in Ten 153”
Form 990-EZ, Part II, Line 26, Liabilities
“BANK OF THE WEST LINE OF CREDIT Beginning of year 4,599, End of year 4,059”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL LIABILITIES Beginning of year 1,198, End of year 1,092”
Raw XML Appendix240 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 | 9833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1634 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88330 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10957 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7553 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14608 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9833 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1634 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6615 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3935 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151640 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 14892 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4036 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3517 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 50688 |
| 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 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 27768 |
| 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/EmployeeBenefitProgramAmt | 0 | 1100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | K DOOBIE POTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RHONDA CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LILY WONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TREVALAN RIGGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARLA SPLAINGARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICK ALLEN LIPPERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VINA SHOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | 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 | VICE-PRES BD MBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY BD MBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29590 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Schedule O Part III Supplemental Statement |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5557 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41803 |
| 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 3,582 attendees. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 42403 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 147211 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46768 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1025 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5590 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5797 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5151 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 147211 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147211 |
| IRS990EZ/TotalRevenueAmt | 0 | 139658 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.carpentersquare.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 466180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 264862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| 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 | 0.73670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 538594 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 32403 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52616 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53956 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43473 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 192448 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 32403 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52616 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53956 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43473 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 192448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 130133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137672 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 731042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 152198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 731056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest 560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Actors Benefit 729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Costume Wigs 3,703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prop Expense 2,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Royalties for Plays 3,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Script Expense 614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Set Supplies 1,806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Supplies 3,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Ticketing 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Inspection Fee 525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Fees 258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit Card Processing Fees 1,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Insurance-Liability Premises 4,087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Technology 361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Permits 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Advertising 955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous 493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Janitorial Supplies 93 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Office Expense 121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Telephone 1,765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Light Design Expense 1,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Best in Ten 153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BANK OF THE WEST LINE OF CREDIT Beginning of year 4,599, End of year 4,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PAYROLL LIABILITIES Beginning of year 1,198, End of year 1,092 |
| 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 II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RHONDA CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0780BA21E25F5D9D74423712653F5F29D133A192 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0780BA21E25F5D9D74423712653F5F29D133A192 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.118.73.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:38:30 |
| 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 | 2018-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian Sullivan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-27T09:18:58-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,634
- Liabilities
- $5,151
- Net assets
- -$3,517
- Revenue
- $139,658
- Expenses
- $147,211
- Net income
- -$7,553