Civic Intelligence

Carpenter Square Theatre Inc.

990 • Fiscal year 2022 • EIN 73-1236623

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 03, 2022

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$37,620

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$493,877

Up $270,490 (+121%) from 2021

Net Assets

Up

$483,736

Up $273,641 (+130%) from 2021

Liabilities

Down

$10,141

Down $3,151 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin93rd percentile

Revenue

Up

$424,661

Up $114,258 (+37%) from 2021

Expenses

Down

$151,020

Down $37,366 (-20%) from 2021

Net Income

Up

$273,641

Up $151,624 (+124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$493,877
Liabilities$10,141
Net Assets$483,736
Open 2022 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

2022

Revenue$424,661
Expenses$151,020
Net Income$273,641
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 3, 2022
Return Version
2021v4.2
Gross Receipts
$425,164
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$210,095$483,736▲ $273,641
Savings and Temporary Cash Investments$29,700$11,678▼ $18,022
Cash and Non-Interest-Bearing Accounts$6,885$8,935▲ $2,050
Total Assets$223,387$493,877▲ $270,490
Other Assets Total$186,802$473,264▲ $286,462
Liabilities
Unsecured Notes Loans Payable$8,951$8,916▼ $35
Other Liabilities$4,341$1,225▼ $3,116
Total Liabilities$13,292$10,141▼ $3,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,095$483,736▲ $273,641
Total Liabilities and Net Assets / Fund Balance$223,387$493,877▲ $270,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,600$1,600
Other Assets Org$467,864--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda ClarkExecutive Artistic DirectorFT$37,620$37,620

Board Members and Trustees

NameTitle
Rick Allen LippertBoard Chair
Doobie PotterVice-chairperson
Carla SplaingardDirector
Carly Ortel-logginsDirector
Chris DowlingDirector
Mina HenryDirector
Sydney BlakeDirector
Doyle PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$394,402
Program Service Revenue
$19,128
Investment Income
$8
Other Revenue
$11,123
All Other Contributions
$358,974
Change in Net Assets
$273,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,998
Salaries, Compensation, and Employee Benefits$55,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,518$5,280-$52,798
Current Officers, Directors, Trustees, and Key Employees$33,858$3,762-$37,620
Other Salaries and Wages$10,530$1,170-$11,700
Insurance$10,233$1,137-$11,370
Office Expenses$5,239$582-$5,821
Payroll Taxes$5,132$570-$5,702
Other Expenses$2,349$261-$2,610
Royalties$2,500--$2,500
Fees for Services Other$1,730--$1,730
Information Technology$622$69-$691
Total Functional Expenses$137,032$13,988$0$151,020
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$1,225
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 M Clark
Title
Executive Artistic Director
Phone
4052326500
Signed
2022-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda M Clark
Formed
1984
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
32

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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IRS990/RoyaltiesGrp/ProgramServicesAmt02500
IRS990/RoyaltiesGrp/TotalAmt02500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0210095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0483736
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01059218
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070894
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02371
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01458
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01232
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130133
IRS990ScheduleA/Total509Grp/TotalAmt01277155
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01277436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01225
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1467864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0473264
IRS990ScheduleD/TotalLiabilityAmt01225
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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
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IRS990/StatesWhereCopyOfReturnIsFldCd0OK
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0493877
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IRS990/TotalLiabilitiesGrp/BOYAmt013292
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483736

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,877
Liabilities
$10,141
Net assets
$483,736
Revenue
$424,661
Expenses
$151,020
Net income
$273,641
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
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.10$4.84$4.25$1.51$2.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.13$2.10$3.10$1.88$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.12$0.88$2.37$1.75$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$1.60$1.31$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.04$1.40$1.47$0.08
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