Civic Intelligence

Carpenter Square Theatre Inc.

990 • Fiscal year 2021 • EIN 73-1236623

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profilewww.carpentersquare.com
1009 W Reno AveOklahoma City, OK 73106

(405) 232-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,380

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

123%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$223,387

Up $123,222 (+123%) from 2020

Net Assets

Up

$210,095

Up $122,017 (+139%) from 2020

Liabilities

Up

$13,292

Up $1,205 (+10.0%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$310,403

Up $73,657 (+31%) from 2020

Expenses

Up

$188,386

Up $13,884 (+8.0%) from 2020

Net Income

Up

$122,017

Up $59,773 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$223,387
Liabilities$13,292
Net Assets$210,095
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$310,403
Expenses$188,386
Net Income$122,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$311,111
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$88,078$210,095▲ $122,017
Savings and Temporary Cash Investments$57,290$29,700▼ $27,590
Cash and Non-Interest-Bearing Accounts$20,098$6,885▼ $13,213
Total Assets$100,165$223,387▲ $123,222
Other Assets Total$22,777$186,802▲ $164,025
Liabilities
Unsecured Notes Loans Payable$9,000$8,951▼ $49
Other Liabilities$3,087$4,341▲ $1,254
Total Liabilities$12,087$13,292▲ $1,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,078$210,095▲ $122,017
Total Liabilities and Net Assets / Fund Balance$100,165$223,387▲ $123,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,600$1,600
Other Assets Org$181,202--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda ClarkArtistic DirectorFT$42,380$42,380

Board Members and Trustees

NameTitle
Rick Allen LippertPresident
Doobie PotterVice-chairperson
Carla SplaingardDirector
Layton SmithDirector
Mina HenryDirector
Doyle PhillipsSecretary
Katrina SchroederTreasurer
Kyle EssmillerVice-pres Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$270,692
Program Service Revenue
$21,096
Investment Income
$114
Other Revenue
$18,501
All Other Contributions
$229,825
Change in Net Assets
$122,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,498
Salaries, Compensation, and Employee Benefits$58,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,393$4,126-$82,519
Current Officers, Directors, Trustees, and Key Employees$38,142$4,238-$42,380
Comp Disqual Persons$8,190$3,510-$11,700
Fees for Services Other$6,100--$6,100
Insurance$5,726--$5,726
Royalties$5,214--$5,214
Payroll Taxes$4,119$689-$4,808
Office Expenses-$4,538-$4,538
Other Expenses$2,155$240-$2,395
Information Technology$656$281-$937
Total Functional Expenses$170,320$18,066$0$188,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$4,341
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

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The Board of Directors discloses all possible conflicts of interest and these are reviewed by all the Board members.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviewed the compensation of the Artistic Director and determined it was at market average,”

Filing and Contact Details

Filer

Filer Name
Carpenter Square Theatre Inc
EIN
73-1236623
Phone
4052326500
Address
1009 W RENO AVE, Oklahoma City, OK 73106

Signing Officer

Name
Rhonda Clark
Title
Artistic Director
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Clark
Formed
1984
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
55

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.”

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Carpenter 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
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0229825
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RHONDA CLARK
IRS990/BooksInCareOfDetail/PhoneNum04052326500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01009 W RENO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020098
IRS990/CashNonInterestBearingGrp/EOYAmt06885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04238
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038142
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042380
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03510
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt08190
IRS990/CompDisqualPersonsGrp/TotalAmt011700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0708
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt0129498
IRS990/CYOtherRevenueAmt018501
IRS990/CYProgramServiceRevenueAmt021096
IRS990/CYRevenuesLessExpensesAmt0122017
IRS990/CYSalariesCompEmpBnftPaidAmt058888
IRS990/CYTotalExpensesAmt0188386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310403
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Carpenter 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 that make CST Oklahoma Citys premier year-round live theatre, showing 5 plays to 1,482 attendees, which was the same as the prior years 5 plays, due to shutting down for COVID-19.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0170320
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06100
IRS990/FeesForServicesOtherGrp/TotalAmt06100
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK ALLEN LIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm2DOOBIE POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE ESSMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOYLE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATRINA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6MINA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA SPLAINGARD
IRS990/Form990PartVIISectionAGrp/PersonNm8LAYTON SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRES ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt040867
IRS990/GrantAmt0139292
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311111
IRS990/GrossSalesOfInventoryAmt01033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0281
IRS990/InformationTechnologyGrp/ProgramServicesAmt0656
IRS990/InformationTechnologyGrp/TotalAmt0937
IRS990/InsuranceGrp/ProgramServicesAmt05726
IRS990/InsuranceGrp/TotalAmt05726
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01600
IRS990/LandBldgEquipCostOrOtherBssAmt01600
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Carpenter 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 that make CST Oklahoma Citys premier year-round live theatre.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088078
IRS990/NetAssetsOrFundBalancesEOYAmt0210095
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0325
IRS990/NoncashContributionsAmt07722
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04126
IRS990/OccupancyGrp/ProgramServicesAmt078393
IRS990/OccupancyGrp/TotalAmt082519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04538
IRS990/OfficeExpensesGrp/TotalAmt04538
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022777
IRS990/OtherAssetsTotalGrp/EOYAmt0186802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Costumes, Set Supplies, Scripts and Props
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Ad Valorem and Sales Taxes
IRS990/OtherExpensesGrp/Desc3Bank and Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt012634
IRS990/OtherExpensesGrp/ProgramServicesAmt14999
IRS990/OtherExpensesGrp/ProgramServicesAmt23992
IRS990/OtherExpensesGrp/ProgramServicesAmt32155
IRS990/OtherExpensesGrp/TotalAmt012634
IRS990/OtherExpensesGrp/TotalAmt14999
IRS990/OtherExpensesGrp/TotalAmt24436
IRS990/OtherExpensesGrp/TotalAmt32395
IRS990/OtherLiabilitiesGrp/BOYAmt03087
IRS990/OtherLiabilitiesGrp/EOYAmt04341
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018176
IRS990/OtherRevenueTotalAmt018176
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0689
IRS990/PayrollTaxesGrp/ProgramServicesAmt04119
IRS990/PayrollTaxesGrp/TotalAmt04808
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHONDA CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1LOBBY ART COMMISSION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125722
IRS990/PYOtherRevenueAmt06836
IRS990/PYProgramServiceRevenueAmt029100
IRS990/PYRevenuesLessExpensesAmt062244
IRS990/PYSalariesCompEmpBnftPaidAmt048780
IRS990/PYTotalExpensesAmt0174502
IRS990/PYTotalRevenueAmt0236746
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310403
IRS990/RoyaltiesGrp/ProgramServicesAmt05214
IRS990/RoyaltiesGrp/TotalAmt05214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt088078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0754000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.65160
IRS990ScheduleA/PublicSupportPY509Pct00.68780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0654511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0143592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0130261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0349686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0143592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0130261
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032403
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0349686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152198
IRS990ScheduleA/Total509Grp/TotalAmt01004197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01004470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04341
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1181202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186802
IRS990ScheduleD/TotalLiabilityAmt04341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors discloses all possible conflicts of interest and these are reviewed by all the Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviewed the compensation of the Artistic Director and determined it was at market average,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100165
IRS990/TotalAssetsEOYAmt0223387
IRS990/TotalAssetsGrp/BOYAmt0100165
IRS990/TotalAssetsGrp/EOYAmt0223387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270692
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012087
IRS990/TotalLiabilitiesEOYAmt013292
IRS990/TotalLiabilitiesGrp/BOYAmt012087
IRS990/TotalLiabilitiesGrp/EOYAmt013292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210095
IRS990/TotalProgramServiceExpensesAmt0170320
IRS990/TotalProgramServiceRevenueAmt021096
IRS990/TotalReportableCompFromOrgAmt042380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310403
IRS990/TotalVolunteersCnt055

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,387
Liabilities
$13,292
Net assets
$210,095
Revenue
$310,403
Expenses
$188,386
Net income
$122,017
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits