Civic Intelligence

Carpenter Square Theatre Inc.

990 • Fiscal year 2020 • EIN 73-1236623

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization Profilewww.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.

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,230

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

234%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$100,165

Up $70,170 (+234%) from 2019

Net Assets

Up

$88,078

Up $62,244 (+241%) from 2019

Liabilities

Up

$12,087

Up $7,926 (+190%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$236,746

Up $76,468 (+48%) from 2019

Expenses

Up

$174,502

Up $43,575 (+33%) from 2019

Net Income

Up

$62,244

Up $32,893 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

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

Highlighted filing

2020

Assets$100,165
Liabilities$12,087
Net Assets$88,078
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

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

Highlighted filing

2020

Revenue$236,746
Expenses$174,502
Net Income$62,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$242,819
Mission and Program Overview

Mission

Schedule O Part III Supplemental Statement

Carpenter Square Theatre is committed to entertain, educate, and enrich the community with live, unedited theatre providing a unique blend of award-winning modern works, hilarious comedy classics and outlandish musicals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,834$88,078▲ $62,244
Savings and Temporary Cash Investments-$57,290-
Cash and Non-Interest-Bearing Accounts$28,995$20,098▼ $8,897
Total Assets$29,995$100,165▲ $70,170
Other Assets Total$1,000$22,777▲ $21,777
Liabilities
Unsecured Notes Loans Payable$4,161$9,000▲ $4,839
Other Liabilities-$3,087-
Total Liabilities$4,161$12,087▲ $7,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,834$88,078▲ $62,244
Total Liabilities and Net Assets / Fund Balance$29,995$100,165▲ $70,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,600$1,600
Other Assets Org$17,427--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda ClarkArtistic DirectorFT$36,230$36,230

Board Members and Trustees

NameTitle
Rick Allen LippertPresident
Doobie PotterVice-president
Carla SplaingardDirector
John T Humphrey IiiDirector
Mina HenryDirector
Doyle PhillipsSec-treasurer
Kyle EssmillerVice-pres Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$200,651
Program Service Revenue
$29,100
Investment Income
$159
Other Revenue
$6,836
All Other Contributions
$162,820
Change in Net Assets
$62,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,722
Salaries, Compensation, and Employee Benefits$48,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,887$3,783-$75,670
Current Officers, Directors, Trustees, and Key Employees$32,013$3,557-$35,570
Other Salaries and Wages$7,455$3,195-$10,650
Fees for Services Other$10,104--$10,104
Other Expenses$4,941$549-$5,490
Insurance$5,080--$5,080
Royalties$4,945--$4,945
Office Expenses-$2,365-$2,365
Payroll Taxes$1,330$570-$1,900
All Other Expenses$1,797--$1,797
Information Technology$1,235$530-$1,765
Other Employee Benefits$594$66-$660
Advertising$600--$600
Interest$405--$405
Total Functional Expenses$159,661$14,841$0$174,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,682
Fundraising Direct Expenses$713
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Clark
Formed
1984
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part I, Section I, Line 1

“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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Carpenter 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.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,165
Liabilities
$12,087
Net assets
$88,078
Revenue
$236,746
Expenses
$174,502
Net income
$62,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.08$6.23$3.10$3.21$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.09$6.34$2.88$2.44$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.10$5.90$2.34$1.28$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.10$4.84$4.25$1.51$2.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.13$2.10$3.10$1.88$1.22
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$2.37$1.75$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$1.60$1.31$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.04$1.40$1.47$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$1.44$1.40$0.05
2016Summary only. Only limited summary data is available for this year.$0.05$0.05$1.56$1.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.13$1.70$1.55$0.15
2014Summary only. Only limited summary data is available for this year.$0.05$0.08$1.73$1.57$0.17
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.61$1.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.33$1.09$1.67$0.58
2011Summary only. Only limited summary data is available for this year.$0.20$0.23$1.89$1.72$0.18