Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Southmoore Theatre Foundation
EIN 83-4170494 • 501(c)3 • Oklahoma City, OK
Pub. 78 Eligible990-N Coverage
Profile
To support theatre in public school
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$29,220
Down $9,398 (-24%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$29,220
Down $9,398 (-24%) from 2024
Revenue
Up$62,851
Up $10,770 (+21%) from 2024
Expenses
Up$72,248
Up $21,739 (+43%) from 2024
Net Income
Down-$9,397
Down $10,969 (-698%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,220
- Liabilities
- -
- Net assets
- $29,220
- Revenue
- $62,851
- Expenses
- $72,248
- Net income
- -$9,397
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 7, 2024
- Return Version
- 2024v5.2
- Gross Receipts
- $107,383
Mission and Program Overview
Mission
To support theatre in public school
To help cover the gap between the needs of the southmoore high school theatre program and the school budget
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPONSORED 60 STUDENTS TO ATTEND THE INTERNATIONAL THESPIAN FESTIVAL | $29,177 | $53,485 |
| MUSICAL PRODUCTION FOR 65 STUDENTS | - | $9,161 |
| STATE ONE ACT COMPETITION | - | $7,389 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM ESQUE | President | - | $0 | - | - |
| COLT ORMAN | Treasurer | - | $0 | - | - |
| NICHOLE ORMAN | Vice President | - | $0 | - | - |
| JULIE SMITH | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Productions | $36,280 | $36,280 | $28,322 | $7,958 |
| Candy Sales | $11,778 | $11,778 | $8,590 | $3,188 |
| Total Events | $60,684 | $60,684 | $44,532 | $16,152 |
Filing and Contact Details
Filer
- Filer Name
- Southmoore Theatre Foundation
- EIN
- 83-4170494
- In Care Of
- % ANDREA PEREZ
- Phone
- 4057354900
- Address
- 2901 S SANTA FE, OKLAHOMA CITY, OK 73160
Signing Officer
- Name
- Colt Orman
- Title
- Treasurer
- Phone
- 4054086350
- Signed
- 2024-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Key Accounting Services
- Address
- 4005 S EASTERN AVE, OKLAHOMA CITY, OK 73160
- Preparer
- Robin Worsham
- Phone
- 4054086350
Supplemental Narrative
Additional Explanations
Part I, Line 8
“Banquet tickets 666 trip 7778 clothing 1353 dividend 95”
Part I, Line 16
“1) other expenses gifts and awards amount 1853 2) other expenses international thespian festival amount 53485 3) other expenses dues and subscriptions amount 863 4) other expenses classroom supplies amount 3810 5) other expenses banquet expenses amount 663 6) other expenses bank fees amount 99 7) other expenses meals for students amount 915 8) other expenses oklahoma thespian festival amount 527 9) other expenses merchant fees amount 38 10) other expenses auditorium expenses amount 181 11) other expenses back to school expenses amount 622 12) other expenses theatre clothing amount 5232 13) other expenses fundraiser expense amount 600”
Raw XML Appendix149 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREA PEREZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4057354900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 S SANTA FE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38619 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29220 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29845 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9397 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3360 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38619 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29220 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 60684 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107383 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 6962 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38619 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29220 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM ESQUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLT ORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICHOLE ORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68888 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9892 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP COVER THE GAP BETWEEN THE NEEDS OF THE SOUTHMOORE HIGH SCHOOL THEATRE PROGRAM AND THE SCHOOL BUDGET |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSORED 60 STUDENTS TO ATTEND THE INTERNATIONAL THESPIAN FESTIVAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MUSICAL PRODUCTION FOR 65 STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | STATE ONE ACT COMPETITION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 29177 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53485 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9161 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7389 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 44532 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16152 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72248 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70035 |
| IRS990EZ/TotalRevenueAmt | 0 | 62851 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PRODUCTIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANDY SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | ANDREA PEREZ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2901 S SANTA FE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 73160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANQUET TICKETS 666 TRIP 7778 CLOTHING 1353 DIVIDEND 95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES GIFTS AND AWARDS AMOUNT 1853 2) OTHER EXPENSES INTERNATIONAL THESPIAN FESTIVAL AMOUNT 53485 3) OTHER EXPENSES DUES AND SUBSCRIPTIONS AMOUNT 863 4) OTHER EXPENSES CLASSROOM SUPPLIES AMOUNT 3810 5) OTHER EXPENSES BANQUET EXPENSES AMOUNT 663 6) OTHER EXPENSES BANK FEES AMOUNT 99 7) OTHER EXPENSES MEALS FOR STUDENTS AMOUNT 915 8) OTHER EXPENSES OKLAHOMA THESPIAN FESTIVAL AMOUNT 527 9) OTHER EXPENSES MERCHANT FEES AMOUNT 38 10) OTHER EXPENSES AUDITORIUM EXPENSES AMOUNT 181 11) OTHER EXPENSES BACK TO SCHOOL EXPENSES AMOUNT 622 12) OTHER EXPENSES THEATRE CLOTHING AMOUNT 5232 13) OTHER EXPENSES FUNDRAISER EXPENSE AMOUNT 600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLT ORMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4054086350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHMOORE THEATRE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 834170494 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ANDREA PEREZ |
| ReturnHeader/Filer/PhoneNum | 0 | 4057354900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2901 S SANTA FE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73160 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832059834 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEY ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4005 S EASTERN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73160 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4054086350 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN WORSHAM |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T21:10:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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