Carpenter Square Theatre Inc.

990EZ • Fiscal year 2019 • EIN 73-1236623

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 22, 2019

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.

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

$21,043

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

1736%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets81st percentile

Assets

$29,995

Up $28,361 (+1736%) from 2018

Net Assets

$25,834

Up $29,351 (+835%) from 2018

Liabilities

Down

$4,161

Down $990 (-19%) from 2018

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin74th percentile

Revenue

$160,278

Up $20,620 (+15%) from 2018

Expenses

Down

$130,927

Down $16,284 (-11%) from 2018

Net Income

$29,351

Up $36,904 (+489%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2019

Assets$29,995

Liabilities$4,161

Net Assets$25,834

Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2019

Revenue$160,278

Expenses$130,927

Net Income$29,351

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Aug 22, 2019
Return Version: 2018v3.1
Gross Receipts: $168,209

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 3,566 attendees.	$43,430	$130,927

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RHONDA CLARK	Artistic Director	FT	$20,328	$715	$21,043
MELINDA HOWARD	Box Office Manager	PT	$8,658	-	$8,658
RICK ALLEN LIPPERT	President Bd Mbr	-	$0	-	-
LESLEE BOYD	Sec Treas Bd Mbr	-	$0	-	-
TREVALAN RIGGLE	Board Member	-	$0	-	-
CARLA SPLAINGARD	Board Member	-	$0	-	-
K DOOBIE POTTER	Vice-Pres Bd Mbr	-	$0	-	-
MINA HENRY	Board Member	-	$0	-	-
JOHN T HUMPHREY III	Board Member	-	$0	-	-
DOYLE PHILLIPS	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: 2019-08-22
Discuss with paid preparer: Yes

Preparer

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

Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 315”

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

“Interest 649”

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

“Actors Benefit 933”

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

“Costume Wigs 2,663”

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

“Prop Expense 1,875”

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

“Royalties for Plays 8,700”

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

“Script Expense 740”

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

“Set Supplies 1,946”

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

“Other Supplies 1,302”

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

“Actors Expense 1,950”

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

“Bank Fees 113”

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

“Credit Card Processing Fees 2,365”

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

“Insurance-Liability Premises 3,736”

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

“Payroll Taxes 785”

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

“Permits 110”

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

“Advertising 33”

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

“Other Expenses 399”

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

“Janitorial Supplies 241”

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

“Office Technology 983”

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

“Telephone 1,790”

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

“Lighting Supplies 167”

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

“Educational Outreach 150”

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

“Opening Night 557”

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

“Building Maintenance 463”

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

“Facilities and Small Equipment 375”

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

“Directors Expense 2,100”

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

“Light Design 1,400”

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

“Set Construction 5,600”

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

“Stage Manager Expens 1,050”

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

“Facility Labor 700”

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

“SECURITY DEPOSIT Beginning of year 0, End of year 1,000”

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

“BANK OF THE WEST LINE OF CREDIT Beginning of year 4,059, End of year 4,121”

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

“PAYROLL LIABILITIES Beginning of year 1,092, End of year 0”

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

“LOBBY ART SALES Beginning of year 0, End of year 40”

Form 990-EZ, Part III, Line Purpose

“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 theater.”

Raw XML Appendix270 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/AddressLine1Txt	0	1009 W RENO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	73106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	28995
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IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	29995
IRS990EZ/FundraisingGrossIncomeAmt	0	5530
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	5786
IRS990EZ/GrossReceiptsAmt	0	168209
IRS990EZ/GrossSalesOfInventoryAmt	0	13576
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-3517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	25834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-3517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	25834
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	51493
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/AverageHrsPerWkDevotedToPosRt	8	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	20328
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	8658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RICK ALLEN LIPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RHONDA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LESLEE BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TREVALAN RIGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CARLA SPLAINGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	K DOOBIE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MINA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JOHN T HUMPHREY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	DOYLE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	MELINDA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT BD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SEC TREAS 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	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	BOX OFFICE MANAGER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1000
IRS990EZ/OtherExpensesTotalAmt	0	44190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Schedule O Part III Supplemental Statement
IRS990EZ/PrintingPublicationsPostageAmt	0	5543
IRS990EZ/ProgramServiceRevenueAmt	0	43960
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 3,566 attendees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	43430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	130927
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	29701
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	141
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5389
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OK
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5151
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4161
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	130927
IRS990EZ/TotalProgramServiceExpensesAmt	0	130927
IRS990EZ/TotalRevenueAmt	0	160278
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.carpentersquare.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	105143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	88330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	89184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	83169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	116298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	482124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	14
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	63066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	41803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	63014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	52616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	58956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	279455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	14
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
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	0.80310
IRS990ScheduleA/PublicSupportPY509Pct	0	0.73670
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	611604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	1000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	32403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	10000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	52616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	53956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	149975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	1000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	32403
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	10000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	52616
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	53956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	149975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	168209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	130133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	152198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	135785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	175254
IRS990ScheduleA/Total509Grp/TotalAmt	0	761579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	168209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	130133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	152198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	135798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	175255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	761593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Equipment rental and maintenance 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Interest 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Actors Benefit 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Costume Wigs 2,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Prop Expense 1,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Royalties for Plays 8,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Script Expense 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Set Supplies 1,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Other Supplies 1,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Actors Expense 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Bank Fees 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Credit Card Processing Fees 2,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Insurance-Liability Premises 3,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Payroll Taxes 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Permits 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Advertising 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Other Expenses 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Janitorial Supplies 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Office Technology 983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Telephone 1,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Lighting Supplies 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Educational Outreach 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Opening Night 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Building Maintenance 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	Facilities and Small Equipment 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	Directors Expense 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	26	Light Design 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	27	Set Construction 5,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	28	Stage Manager Expens 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	29	Facility Labor 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	30	SECURITY DEPOSIT Beginning of year 0, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	31	BANK OF THE WEST LINE OF CREDIT Beginning of year 4,059, End of year 4,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	32	PAYROLL LIABILITIES Beginning of year 1,092, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	33	LOBBY ART SALES Beginning of year 0, End of year 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	34	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 theater.
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	27	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	28	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	29	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	30	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	31	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	32	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	33	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	34	Form 990-EZ, Part III, Line Purpose
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RHONDA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-08-22
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	C67011D36907C0CB76229B2470C6A0B5797E27AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	C67011D36907C0CB76229B2470C6A0B5797E27AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	104.56.20.67
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:20:21
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	2019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Brian G Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-08-22T11:04:25-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $29,995
Liabilities: $4,161
Net assets: $25,834
Revenue: $160,278
Expenses: $130,927
Net income: $29,351

	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
2019Detailed filing. Detailed filing data is available for this year.	$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