Civic Intelligence

Campus Theatre Limited

990 • Fiscal year 2021 • EIN 01-0652065

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

413 Market StreetLewisburg, PA 17837

(570) 577-7900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$473,783

Up $149,845 (+46%) from 2020

Net Assets

Up

$419,036

Up $196,373 (+88%) from 2020

Liabilities

Down

$54,747

Down $46,528 (-46%) from 2020

Revenue

Up

$451,000

Up $111,725 (+33%) from 2020

Expenses

Up

$345,277

Up $32,156 (+10%) from 2020

Net Income

Up

$105,723

Up $79,569 (+304%) from 2020

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 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

2021

Assets$473,783
Liabilities$54,747
Net Assets$419,036

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 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

2021

Revenue$451,000
Expenses$345,277
Net Income$105,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.2
Gross Receipts
$451,000
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$156,184$409,147▲ $252,963
Savings and Temporary Cash Investments$164,053$0▼ $164,053
Land, Buildings, and Equipment, Net$0$46,026▲ $46,026
Accounts Receivable$1,251$6,962▲ $5,711
Prepaid Expenses and Deferred Charges$600$937▲ $337
Total Assets$323,938$473,783▲ $149,845
Other Assets Total$1,850$10,711▲ $8,861
Liabilities
Unsecured Notes Loans Payable$50,200$0▼ $50,200
Deferred Revenue$48,044$50,085▲ $2,041
Accounts Payable and Accrued Expenses$1,531$3,162▲ $1,631
Other Liabilities$1,500$1,500→ $0
Total Liabilities$101,275$54,747▼ $46,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,663$419,036▲ $196,373
Total Net Assets Fund Balance$222,663$419,036▲ $196,373
Total Liabilities and Net Assets / Fund Balance$323,938$473,783▲ $149,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,026$3,640$49,666
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan MathiasPresident
Stephen LindemuthVice President
Cindy PeltierBoard Member
Cymone FoursheyBoard Member
D Toni ByrdBoard Member
Kim CouncillBoard Member
Scotta MagnelliExecutive Director
Michael ReddingSecretary
Lori WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,902
Program Service Revenue
$173,309
Investment Income
$543
Other Revenue
$29,246
All Other Contributions
$247,902
Change in Net Assets
$105,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,407
Other Expenses$108,870
Total Fundraising Expense$39,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$92,100$52,802$27,483$172,385
Current Officers, Directors, Trustees, and Key Employees$16,002$25,145$4,572$45,719
Occupancy$38,481$2,138$2,138$42,757
Fees for Services Other-$21,209-$21,209
Payroll Taxes$9,072$6,541$2,690$18,303
Insurance$7,719--$7,719
Depreciation Depletion$3,640--$3,640
Advertising$398-$1,586$1,984
Other Expenses$30,519$-39,305$657$-39,305
Total Functional Expenses$228,468$77,683$39,126$345,277
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
No
Business relationship with 35% controlled entity
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
President
Phone
5705777900
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mathias
Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
35

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Paycheck protection program loan forgiveness 90,650.

Part XI Line 2C

No changes from prior years.

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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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01298219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05284
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049953
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0203317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90260
IRS990ScheduleA/PublicSupportPY509Pct00.88740
IRS990ScheduleA/PublicSupportTotal509Amt01933612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405251
IRS990ScheduleA/Total509Grp/TotalAmt01933612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02142213
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/EquipmentGrp/BookValueAmt046026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046026
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/ExplanationTxt4PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS 90,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO 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/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0323938
IRS990/TotalAssetsEOYAmt0473783
IRS990/TotalAssetsGrp/BOYAmt0323938
IRS990/TotalAssetsGrp/EOYAmt0473783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247902
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345277
IRS990/TotalGrossUBIAmt080503
IRS990/TotalLiabilitiesBOYAmt0101275
IRS990/TotalLiabilitiesEOYAmt054747
IRS990/TotalLiabilitiesGrp/BOYAmt0101275
IRS990/TotalLiabilitiesGrp/EOYAmt054747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228468
IRS990/TotalProgramServiceRevenueAmt0173309
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451000

Document Assets

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Filings

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