Civic Intelligence

Campus Theatre Limited

990 • Fiscal year 2017 • EIN 01-0652065

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

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

84th percentile

0.25x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,340

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$267,735

Up $49,065 (+22%) from 2016

Net Assets

Up

$201,027

Up $44,726 (+29%) from 2016

Liabilities

Up

$66,708

Up $4,339 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$455,296

Up $21,191 (+4.9%) from 2016

Expenses

Up

$410,570

Up $550 (+0.1%) from 2016

Net Income

Up

$44,726

Up $20,641 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$267,735
Liabilities$66,708
Net Assets$201,027
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$455,296
Expenses$410,570
Net Income$44,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$455,296
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$157,000$205,851▲ $48,851
Savings and Temporary Cash Investments$59,357$59,534▲ $177
Prepaid Expenses and Deferred Charges$463$500▲ $37
Total Assets$218,670$267,735▲ $49,065
Other Assets Total$1,850$1,850→ $0
Liabilities
Deferred Revenue$57,038$63,264▲ $6,226
Accounts Payable and Accrued Expenses$3,831$1,944▼ $1,887
Other Liabilities$1,500$1,500→ $0
Total Liabilities$62,369$66,708▲ $4,339
Net Assets / Fund Balance
Unrestricted Net Assets$156,301$201,027▲ $44,726
Total Net Assets Fund Balance$156,301$201,027▲ $44,726
Total Liabilities and Net Assets / Fund Balance$218,670$267,735▲ $49,065
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen Flacker-darerExecutive DirectorFT$41,340$41,340

Board Members and Trustees

NameTitle
Susan MathiasPresident
Char GrayVice President
David LightmanBoard Member
David McsweenBoard Member
Karline MclainBoard Member
Roger HoffmanBoard Member
Stephen LindemuthBoard Member
Susan JamisonBoard Member
Barb RossSecretary
Dennis SwankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,542
Program Service Revenue
$309,709
Investment Income
$92
Other Revenue
$49,953
All Other Contributions
$95,542
Change in Net Assets
$44,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,835
Other Expenses$181,735
Total Fundraising Expense$34,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,076$19,271$19,271$168,618
Occupancy$42,685$2,371$2,371$47,427
Current Officers, Directors, Trustees, and Key Employees$24,804$8,268$8,268$41,340
Payroll Taxes$13,925$2,476$2,476$18,877
Insurance$9,828--$9,828
Fees for Services Other-$8,265-$8,265
Advertising$6,858-$762$7,620
Fees for Services Accounting-$4,542-$4,542
Other Expenses$14,419$1,317$1,741$1,317
All Other Expenses-$408-$408
Total Functional Expenses$322,825$52,856$34,889$410,570
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 11B

“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
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Swank
Formed
2001
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
David Paul
Phone
5703236023
Supplemental Narrative

Additional Explanations

Part XI Line 2C

“No changes from prior years.”

Raw XML AppendixShowing 400 of 447 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0193756
IRS990/PYOtherRevenueAmt060493
IRS990/PYProgramServiceRevenueAmt0296319
IRS990/PYRevenuesLessExpensesAmt024085
IRS990/PYSalariesCompEmpBnftPaidAmt0216264
IRS990/PYTotalExpensesAmt0410020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434105
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0309709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01366597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt058258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt058577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053885
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0281166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85980
IRS990ScheduleA/PublicSupportPY509Pct00.85310
IRS990ScheduleA/PublicSupportTotal509Amt01725901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270497
IRS990ScheduleA/Total509Grp/TotalAmt01725901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02007375
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 11B
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/TotalAssetsBOYAmt0218670
IRS990/TotalAssetsEOYAmt0267735
IRS990/TotalAssetsGrp/BOYAmt0218670
IRS990/TotalAssetsGrp/EOYAmt0267735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095542
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410570
IRS990/TotalGrossUBIAmt0164072
IRS990/TotalLiabilitiesBOYAmt062369
IRS990/TotalLiabilitiesEOYAmt066708
IRS990/TotalLiabilitiesGrp/BOYAmt062369
IRS990/TotalLiabilitiesGrp/EOYAmt066708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322825
IRS990/TotalProgramServiceRevenueAmt0309709
IRS990/TotalReportableCompFromOrgAmt041340
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0164072
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,735
Liabilities
$66,708
Net assets
$201,027
Revenue
$455,296
Expenses
$410,570
Net income
$44,726
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
2017Detailed filing. Detailed filing data is available for this year.$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