Civic Intelligence

Campus Theatre Limited

990 • Fiscal year 2018 • EIN 01-0652065

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

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

(570) 577-7900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$276,881

Flat from 2018

Net Assets

Flat

$205,570

Flat from 2018

Liabilities

Flat

$71,311

Flat from 2018

Revenue And Expenses

Revenue

Flat

$469,904

Flat from 2018

Expenses

Flat

$465,361

Flat from 2018

Net Income

Flat

$4,543

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$276,881
Liabilities$71,311
Net Assets$205,570
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$469,904
Expenses$465,361
Net Income$4,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$470,896
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$205,851$176,645▼ $29,206
Savings and Temporary Cash Investments$59,534$93,763▲ $34,229
Accounts Receivable$0$4,123▲ $4,123
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$267,735$276,881▲ $9,146
Other Assets Total$1,850$1,850→ $0
Liabilities
Deferred Revenue$63,264$58,311▼ $4,953
Accounts Payable and Accrued Expenses$1,944$11,500▲ $9,556
Other Liabilities$1,500$1,500→ $0
Total Liabilities$66,708$71,311▲ $4,603
Net Assets / Fund Balance
Unrestricted Net Assets$201,027$205,570▲ $4,543
Total Net Assets Fund Balance$201,027$205,570▲ $4,543
Total Liabilities and Net Assets / Fund Balance$267,735$276,881▲ $9,146
Compensation and Service Providers

Board Members and Trustees

NameTitle
David McsweenPresident
Char GrayVice President
Barb RossBoard Member
D Toni ByrdBoard Member
Fred SchellerBoard Member
Karline MclainBoard Member
Michael ReddingBoard Member
Stephen LindemuthBoard Member
Sue JamisonBoard Member
Scotta MagnelliExecutive Director
David LightmanSecretary
Lori WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,933
Program Service Revenue
$339,578
Investment Income
$376
Other Revenue
$52,017
All Other Contributions
$77,933
Change in Net Assets
$4,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,829
Other Expenses$199,532
Total Fundraising Expense$36,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,095$20,980$18,677$183,752
Current Officers, Directors, Trustees, and Key Employees$36,147$12,049$12,049$60,245
Occupancy$45,741$2,541$2,541$50,823
Payroll Taxes$16,128$2,955$2,749$21,832
Insurance$9,481--$9,481
Advertising$8,291-$921$9,212
Fees for Services Other-$6,900-$6,900
Fees for Services Accounting-$6,850-$6,850
Other Expenses$22,996$5,790-$5,790
All Other Expenses-$2,320-$2,320
Total Functional Expenses$368,039$60,385$36,937$465,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,917
Fundraising Direct Expenses$992
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
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
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 A, Line 7A

“Board has the ability to change the membership of the board through a majority vote.”

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
5705777900
Address
413 MARKET STREET, LEWISBURG, PA 17837

Signing Officer

Name
Dennis Swank
Title
Treasurer
Phone
5705777900
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Wilson
Formed
2001
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
47
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.”

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IRS990/PYOtherExpensesAmt0181735
IRS990/PYOtherRevenueAmt049953
IRS990/PYProgramServiceRevenueAmt0309709
IRS990/PYRevenuesLessExpensesAmt044726
IRS990/PYSalariesCompEmpBnftPaidAmt0228835
IRS990/PYTotalExpensesAmt0410570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01489742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0673
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt058258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058577
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0279298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87000
IRS990ScheduleA/PublicSupportPY509Pct00.85980
IRS990ScheduleA/PublicSupportTotal509Amt01872915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332236
IRS990ScheduleA/Total509Grp/TotalAmt01872915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02152886
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HAS THE ABILITY TO CHANGE THE MEMBERSHIP OF THE BOARD THROUGH A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF FORM 990 IS GIVEN TO THE BOARD TO REVIEW BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY REVIEWS OF ALL FINANCIAL ACTIVITY OF THE BOARD AND THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267735
IRS990/TotalAssetsEOYAmt0276881
IRS990/TotalAssetsGrp/BOYAmt0267735
IRS990/TotalAssetsGrp/EOYAmt0276881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077933
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465361
IRS990/TotalGrossUBIAmt0233353
IRS990/TotalLiabilitiesBOYAmt066708
IRS990/TotalLiabilitiesEOYAmt071311
IRS990/TotalLiabilitiesGrp/BOYAmt066708

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,881
Liabilities
$71,311
Net assets
$205,570
Revenue
$469,904
Expenses
$465,361
Net income
$4,543
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
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.71$2.06$4.70$4.65$0.05
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