Civic Intelligence

Campus Theatre Limited

990T • Fiscal year 2021 • EIN 01-0652065

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

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

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$342,107
Liabilities$90,080
Net Assets$252,027
Open 2024 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 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

Latest loaded filing

2024

Revenue$545,746
Expenses$599,658
Net Income-$53,912
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.2
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

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
2022-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
David Paul CPA
Phone
5703236023
Raw XML Appendix151 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.

Path#Value
IRS4562/BusinessOrActivityTxt0THEATRE
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt049666
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt03640
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt03640
IRS990T/AvlblPre2018NOLCarryoverAmt019503
IRS990T/BooksInCareOfDetail/PersonNm0SUSAN MATHIAS
IRS990T/BooksInCareOfDetail/PhoneNum05705777900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 MARKET STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LEWISBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd017837
IRS990T/BookValueAssetsEOYAmt0473783
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0139051
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0561439
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt03640
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt07280
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt047617
IRS990TScheduleA/GrossProfitAmt129246
IRS990TScheduleA/GrossReceiptsOrSalesAmt051257
IRS990TScheduleA/GrossReceiptsOrSalesAmt129246
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt051257
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt129246
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt0-3640
IRS990TScheduleA/OtherCostsAmt03640
IRS990TScheduleA/OtherDeductionsAmt067738
IRS990TScheduleA/OtherDeductionsAmt112905
IRS990TScheduleA/PrincipalBusinessActivityCd01
IRS990TScheduleA/PrincipalBusinessActivityCd1561439
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt03640
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0301 MARKET STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0LEWISBURG
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd017837
IRS990TScheduleA/SalariesAndWagesAmt045470
IRS990TScheduleA/SalariesAndWagesAmt124291
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt03729
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt03640
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0116937
IRS990TScheduleA/TotalDeductionsAmt137196
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt07280
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt03640
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt043977
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt129246
IRS990TScheduleA/TotUnrltTrdBusIncmAmt047617
IRS990TScheduleA/TotUnrltTrdBusIncmAmt129246
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03640
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0COMMERCIAL FILMS, CONCESSIONS AND MERCHANDISE
IRS990TScheduleA/TradeOrBusinessDesc1THEATRE RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-72960
IRS990TScheduleA/UBIBeforeNOLDedAmt1-7950
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-72960
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-7950
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SWANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05705777900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAMPUS THEATRE LTD
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0010652065
ReturnHeader/Filer/PhoneNum05705777900
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COMMERCE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703236023
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PAUL CPA
ReturnHeader/ReturnTs02022-04-11T12:53:32-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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