Civic Intelligence

Campus Theatre Limited

990 • Fiscal year 2014 • EIN 01-0652065

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 19, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$152,084

Up $14,583 (+11%) from 2013

Net Assets

Up

$102,898

Up $9,221 (+9.8%) from 2013

Liabilities

Up

$49,186

Up $5,362 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$390,868

Up $66,475 (+20%) from 2013

Expenses

Up

$381,647

Up $73,925 (+24%) from 2013

Net Income

Down

$9,221

Down $7,450 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$152,084
Liabilities$49,186
Net Assets$102,898
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$390,868
Expenses$381,647
Net Income$9,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 19, 2015
Return Version
2014v5.0
Gross Receipts
$394,531
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$122,247$91,925▼ $30,322
Savings and Temporary Cash Investments$9,154$59,209▲ $50,055
Prepaid Expenses and Deferred Charges$5,150$0▼ $5,150
Total Assets$137,501$152,084▲ $14,583
Other Assets Total$950$950→ $0
Liabilities
Deferred Revenue$35,978$40,497▲ $4,519
Accounts Payable and Accrued Expenses$6,346$7,189▲ $843
Other Liabilities$1,500$1,500→ $0
Total Liabilities$43,824$49,186▲ $5,362
Net Assets / Fund Balance
Unrestricted Net Assets$93,677$102,898▲ $9,221
Total Net Assets Fund Balance$93,677$102,898▲ $9,221
Total Liabilities and Net Assets / Fund Balance$137,501$152,084▲ $14,583
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
Susan MathiasPresident
Steve GibsonVice President
Ann TlustyBoard Member
Brenda HarrisonBoard Member
Char GrayBoard Member
David LightmanBoard Member
Susan JamisonBoard Member
Tom SchaefferBoard Member
Lisa LeightonSecretary
Dennis SwankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,524
Program Service Revenue
$273,712
Investment Income
$55
Other Revenue
$58,577
All Other Contributions
$55,344
Change in Net Assets
$9,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,248
Other Expenses$187,399
Total Fundraising Expense$33,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,362$17,400$17,400$139,162
Occupancy$54,561$3,031$3,031$60,623
Current Officers, Directors, Trustees, and Key Employees$20,800$7,600$7,600$36,000
Payroll Taxes$13,638$2,724$2,724$19,086
Other Expenses$8,371$354$2,175$10,900
Insurance-$8,135-$8,135
Advertising$5,471-$608$6,079
Fees for Services Accounting-$4,605-$4,605
Travel-$30-$30
Total Functional Expenses$300,152$47,957$33,538$381,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,373
Fundraising Direct Expenses$3,663
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

Filer Name
The Campus Theatre Ltd
EIN
01-0652065
Phone
5705249629
Address
413 MARKET STREET, LEWISBURG, PA 17837

Signing Officer

Name
Dennis Swank
Title
Treasurer
Phone
5705249629
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Swank
Formed
2001
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
11 REITZ BLVD SUITE 203, LEWISBURG, PA 17837
Preparer
David Paul
Phone
5705229701
Supplemental Narrative

Additional Explanations

Part XI Line 2C

“No changes from prior years.”

Raw XML AppendixShowing 400 of 454 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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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0104848
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTING THE ART OF CINEMA THROUGH SCREENING OF CULTURALLY, ARTISTICALLY, OR HISTORICALLY IMPORTANT FILMS DURING A WEEK LONG DOCUMENTARY FESTIVAL.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING THE ART OF CINEMA THROUGH HANDS ON WORKSHOPS DEALING WITH CULTURALLY, ARTISTICALLY, OR HISTORICALLY IMPORTANT FILMS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0138933
IRS990/PYOtherRevenueAmt053885
IRS990/PYProgramServiceRevenueAmt0216433
IRS990/PYRevenuesLessExpensesAmt016671
IRS990/PYSalariesCompEmpBnftPaidAmt0168789
IRS990/PYTotalExpensesAmt0307722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324393
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0982079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034874
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0214905
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85590
IRS990ScheduleA/PublicSupportPY509Pct00.86570
IRS990ScheduleA/PublicSupportTotal509Amt01276823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229188
IRS990ScheduleA/Total509Grp/TotalAmt01276823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01491823
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/TotalAssetsBOYAmt0137501
IRS990/TotalAssetsEOYAmt0152084
IRS990/TotalAssetsGrp/BOYAmt0137501
IRS990/TotalAssetsGrp/EOYAmt0152084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058524
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381647
IRS990/TotalGrossUBIAmt0156715
IRS990/TotalLiabilitiesBOYAmt043824
IRS990/TotalLiabilitiesEOYAmt049186
IRS990/TotalLiabilitiesGrp/BOYAmt043824
IRS990/TotalLiabilitiesGrp/EOYAmt049186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300152

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,084
Liabilities
$49,186
Net assets
$102,898
Revenue
$390,868
Expenses
$381,647
Net income
$9,221
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