Civic Intelligence

Campus Theatre Limited

990 • Fiscal year 2013 • EIN 01-0652065

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 21, 2014

Organization ProfileWWW.CAMPUSTHEATRE.COM
413 Market StreetLewisburg, PA 17837

(570) 524-9629

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$137,501

Up $22,426 (+19%) from 2012

Net Assets

Up

$93,677

Up $16,671 (+22%) from 2012

Liabilities

Up

$43,824

Up $5,755 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

$324,393

No earlier filing loaded for comparison.

Expenses

Up

$307,722

Up $25,094 (+8.9%) from 2012

Net Income

$16,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $84,037Liabilities 2011: $27,189Net Assets 2011: $56,8482011Assets 2012: $115,075Liabilities 2012: $38,069Net Assets 2012: $77,0062012Assets 2013: $137,501Liabilities 2013: $43,824Net Assets 2013: $93,6772013Assets 2014: $152,084Liabilities 2014: $49,186Net Assets 2014: $102,8982014Assets 2015: $190,482Liabilities 2015: $58,266Net Assets 2015: $132,2162015Assets 2016: $218,670Liabilities 2016: $62,369Net Assets 2016: $156,3012016Assets 2017: $267,735Liabilities 2017: $66,708Net Assets 2017: $201,0272017Assets 2018: $276,881Liabilities 2018: $71,311Net Assets 2018: $205,5702018Assets 2019: $263,103Liabilities 2019: $66,594Net Assets 2019: $196,5092019Assets 2020: $323,938Liabilities 2020: $101,275Net Assets 2020: $222,6632020Assets 2021: $473,783Liabilities 2021: $54,747Net Assets 2021: $419,0362021Assets 2022: $397,511Liabilities 2022: $68,178Net Assets 2022: $329,3332022Assets 2023: $366,922Liabilities 2023: $77,541Net Assets 2023: $289,3812023Assets 2024: $342,107Liabilities 2024: $90,080Net Assets 2024: $252,0272024

Highlighted filing

2013

Assets$137,501
Liabilities$43,824
Net Assets$93,677
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $185,7062011Expenses 2012: $282,6282012Revenue 2013: $324,393Expenses 2013: $307,722Net Income 2013: $16,6712013Revenue 2014: $390,868Expenses 2014: $381,647Net Income 2014: $9,2212014Revenue 2015: $401,251Expenses 2015: $371,933Net Income 2015: $29,3182015Revenue 2016: $434,105Expenses 2016: $410,020Net Income 2016: $24,0852016Revenue 2017: $455,296Expenses 2017: $410,570Net Income 2017: $44,7262017Revenue 2018: $469,904Expenses 2018: $465,361Net Income 2018: $4,5432018Revenue 2019: $426,738Expenses 2019: $435,799Net Income 2019: -$9,0612019Revenue 2020: $339,275Expenses 2020: $313,121Net Income 2020: $26,1542020Revenue 2021: $451,000Expenses 2021: $345,277Net Income 2021: $105,7232021Revenue 2022: $454,861Expenses 2022: $544,564Net Income 2022: -$89,7032022Revenue 2023: $526,348Expenses 2023: $575,995Net Income 2023: -$49,6472023Revenue 2024: $545,746Expenses 2024: $599,658Net Income 2024: -$53,9122024

Highlighted filing

2013

Revenue$324,393
Expenses$307,722
Net Income$16,671
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 21, 2014
Return Version
2013v3.0
Gross Receipts
$324,393
Mission and Program Overview

Mission

Promoting the art of cinema through screening of culturally, artistically, or historically important films, and the restoration, maintenance, and preservation of the campus theatre

Promoting the art of cinema through screening of important films and maintaining the campus theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,981$122,247▲ $17,266
Savings and Temporary Cash Investments$9,144$9,154▲ $10
Prepaid Expenses and Deferred Charges$0$5,150▲ $5,150
Total Assets$115,075$137,501▲ $22,426
Other Assets Total$950$950→ $0
Liabilities
Deferred Revenue$24,824$35,978▲ $11,154
Accounts Payable and Accrued Expenses$11,745$6,346▼ $5,399
Other Liabilities$1,500$1,500→ $0
Total Liabilities$38,069$43,824▲ $5,755
Net Assets / Fund Balance
Unrestricted Net Assets$77,006$93,677▲ $16,671
Total Net Assets Fund Balance$77,006$93,677▲ $16,671
Total Liabilities and Net Assets / Fund Balance$115,075$137,501▲ $22,426
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen Flacker-darerExecutive DirectorFT$38,000$38,000

Board Members and Trustees

NameTitle
Brenda HarrisonPresident
Steve GibsonVice President
Ann TlustyBoard Member
Linda SterlingBoard Member
Michael RashBoard Member
Susan MathiasBoard Member
Lisa LeightonSecretary
Dennis SwankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,064
Program Service Revenue
$216,433
Investment Income
$11
Other Revenue
$53,885
All Other Contributions
$54,064
Change in Net Assets
$16,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,789
Other Expenses$138,933
Total Fundraising Expense$32,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,517$17,400$17,400$115,317
Occupancy$47,363$2,631$2,631$52,625
Current Officers, Directors, Trustees, and Key Employees$22,800$7,600$7,600$38,000
Payroll Taxes$10,426$2,523$2,523$15,472
Insurance$7,903--$7,903
Other Expenses$6,165$10,400$1,642$7,807
Advertising$6,130-$681$6,811
Fees for Services Accounting-$4,560-$4,560
Travel-$118-$118
Total Functional Expenses$230,013$45,232$32,477$307,722
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
Security Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

“Draft copy of form 990 is given to the board to review before filed.”

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

“Monthly reviews of all financial activity of the board and the organization”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
01-0652065
Phone
5705249629

Signing Officer

Name
Dennis Swank
Title
Treasurer
Phone
5705249629
Signed
2014-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Swank
Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
0

Preparer

Preparer
David Paul
Phone
5705229701
Supplemental Narrative

Additional Explanations

Part XI Line 2C

“No changes from prior years.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0860771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027945
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0184273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86570
IRS990ScheduleA/PublicSupportPY509Pct00.88520
IRS990ScheduleA/PublicSupportTotal509Amt01188314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243727
IRS990ScheduleA/Total509Grp/TotalAmt01188314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01372678
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 IS GIVEN TO THE BOARD TO REVIEW BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY REVIEWS OF ALL FINANCIAL ACTIVITY OF THE BOARD AND THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115075
IRS990/TotalAssetsEOYAmt0137501
IRS990/TotalAssetsGrp/BOYAmt0115075
IRS990/TotalAssetsGrp/EOYAmt0137501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054064
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307722
IRS990/TotalGrossUBIAmt0147600
IRS990/TotalLiabilitiesBOYAmt038069
IRS990/TotalLiabilitiesEOYAmt043824
IRS990/TotalLiabilitiesGrp/BOYAmt038069
IRS990/TotalLiabilitiesGrp/EOYAmt043824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230013
IRS990/TotalProgramServiceRevenueAmt0216433
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0147600
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0118
IRS990/TravelGrp/TotalAmt0118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10413 MARKET STREET
IRS990/USAddress/City0LEWISBURG

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,501
Liabilities
$43,824
Net assets
$93,677
Revenue
$324,393
Expenses
$307,722
Net income
$16,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.90$2.52$5.46$6.00$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.78$2.89$5.26$5.76$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.68$3.29$4.55$5.45$0.90
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.55$4.19$4.51$3.45$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.24$1.01$2.23$3.39$3.13$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.67$1.97$4.27$4.36$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.71$2.06$4.70$4.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.67$2.01$4.55$4.11$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.62$1.56$4.34$4.10$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.58$1.32$4.01$3.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.49$1.03$3.91$3.82$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.44$0.94$3.24$3.08$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.38$0.77$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.27$0.57$1.86