Civic Intelligence

Pocono Cinema and Cultural Center Inc

EIN 26-3162437 • 501(c)3 • East Stroudsburg, PA

Pub. 78 Eligible

Profile

Provide visual theatrical entertainment and space for community use for theater, conference, art shows

88 South Courtland StEast Stroudsburg, PA 18301

poconocommunitytheater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$508,678

Down $84,842 (-14%) from 2023

Liabilities

Up

$364,266

Up $589 (+0.2%) from 2023

Net Assets

Down

$144,412

Down $85,431 (-37%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$188,624

Up $21,891 (+13%) from 2023

Expenses

Down

$274,055

Down $21,397 (-7.2%) from 2023

Net Income

Up

-$85,431

Up $43,288 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $637,158Liabilities 2013: $443,603Net Assets 2013: $193,5552013Assets 2014: $611,273Liabilities 2014: $497,186Net Assets 2014: $114,0872014Assets 2016: $565,552Liabilities 2016: $366,519Net Assets 2016: $199,0332016Assets 2017: $677,565Liabilities 2017: $338,390Net Assets 2017: $339,1752017Assets 2018: $627,950Liabilities 2018: $272,904Net Assets 2018: $355,0462018Assets 2019: $582,786Liabilities 2019: $259,526Net Assets 2019: $323,2602019Assets 2020: $660,006Liabilities 2020: $368,266Net Assets 2020: $291,7402020Assets 2021: $625,220Liabilities 2021: $352,443Net Assets 2021: $272,7772021Assets 2022: $728,149Liabilities 2022: $369,587Net Assets 2022: $358,5622022Assets 2023: $593,520Liabilities 2023: $363,677Net Assets 2023: $229,8432023Assets 2024: $508,678Liabilities 2024: $364,266Net Assets 2024: $144,4122024

Highlighted filing

2024

Assets$508,678
Liabilities$364,266
Net Assets$144,412
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $474,9332013Revenue 2014: $513,139Expenses 2014: $592,607Net Income 2014: -$79,4682014Revenue 2016: $486,880Expenses 2016: $375,427Net Income 2016: $111,4532016Revenue 2017: $520,508Expenses 2017: $380,366Net Income 2017: $140,1422017Revenue 2018: $396,003Expenses 2018: $380,132Net Income 2018: $15,8712018Revenue 2019: $338,422Expenses 2019: $370,209Net Income 2019: -$31,7872019Revenue 2020: $284,276Expenses 2020: $315,796Net Income 2020: -$31,5202020Revenue 2021: $168,619Expenses 2021: $187,582Net Income 2021: -$18,9632021Revenue 2022: $339,519Expenses 2022: $253,734Net Income 2022: $85,7852022Revenue 2023: $166,733Expenses 2023: $295,452Net Income 2023: -$128,7192023Revenue 2024: $188,624Expenses 2024: $274,055Net Income 2024: -$85,4312024

Highlighted filing

2024

Revenue$188,624
Expenses$274,055
Net Income-$85,431
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,678
Liabilities
$364,266
Net assets
$144,412
Revenue
$188,624
Expenses
$274,055
Net income
-$85,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$3.64$1.44$1.89$2.74$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.94$3.64$2.30$1.67$2.95$1.29
2022Detailed filing. Detailed filing data is available for this year.$7.28$3.70$3.59$3.40$2.54$0.86
2021Detailed filing. Detailed filing data is available for this year.$6.25$3.52$2.73$1.69$1.88$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.60$3.68$2.92$2.84$3.16$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.83$2.60$3.23$3.38$3.70$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.28$2.73$3.55$3.96$3.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.78$3.38$3.39$5.21$3.80$1.40
2016Detailed filing. Detailed filing data is available for this year.$5.66$3.67$1.99$4.87$3.75$1.11
2014Detailed filing. Detailed filing data is available for this year.$6.11$4.97$1.14$5.13$5.93$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$4.44$1.94$4.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$188,624
Mission and Program Overview

Mission

Provide visual theatrical entertainment and space for community use for theater, conference, art shows

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,642$496,643▼ $29,999
Cash and Non-Interest-Bearing Accounts$66,378$11,335▼ $55,043
Prepaid Expenses and Deferred Charges$500$700▲ $200
Total Assets$593,520$508,678▼ $84,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,901$349,029▼ $872
Accounts Payable and Accrued Expenses$13,776$15,237▲ $1,461
Total Liabilities$363,677$364,266▲ $589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,843$144,412▼ $85,431
Total Net Assets Fund Balance$229,843$144,412▼ $85,431
Total Liabilities and Net Assets / Fund Balance$593,520$508,678▼ $84,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,629$418,573$594,202
Equipment$321,014-$321,014
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Charles CurryChair
Melissa GeigerDirector
Robert LearDirector
Karen CatinaSecretary
Peter HeffermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,349
Program Service Revenue
$169,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,949
Change in Net Assets
$-85,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,672
Salaries, Compensation, and Employee Benefits$88,383
Total Fundraising Expense$3,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,489$20,373$1,630$81,492
All Other Expenses$24,799$24,732$0$49,531
Depreciation Depletion$28,999$1,000$0$29,999
Occupancy$19,435$3,430$0$22,865
Interest$0$19,225$0$19,225
Insurance$4,831$4,831$0$9,662
Payroll Taxes$5,030$1,723$138$6,891
Fees for Services Accounting$0$930$0$930
Other Expenses$456$0$0$456
Advertising$0$416$0$416
Total Functional Expenses$193,664$76,660$3,731$274,055
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Pocono Cinema & Cultural Center Inc
EIN
26-3162437
Phone
5704213456
Address
88 SOUTH COURTLAND ST, EAST STROUDSBURG, PA 18301

Signing Officer

Name
Charles Curry
Title
Treasurer
Phone
5704213456
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Curry
Formed
2008
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
30

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301
Preparer
Daniel J Carney
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“reviewed during a meeting”

Pt VI, Line 12C

“Directors sign a confict statement upon election and annual revew. Operating officers and and board members monitor corporate transaction and board approval required for transactions with related parties.”

Form 990, Part IX, Line 24E

“Repairs and maint. 5591. 0. 5591. 0.”

Form 990, Part IX, Line 24E

“Office expense 19141. 0. 19141. 0.”

Form 990, Part IX, Line 24E

“Cafe expenses 24799. 24799. 0. 0.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0703039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01084763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226341
IRS990ScheduleA/Total509Grp/TotalAmt01084763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594202
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321014
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0reviewed during a meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SIGN A CONFICT STATEMENT UPON ELECTION AND ANNUAL REVEW. OPERATING OFFICERS AND AND BOARD MEMBERS MONITOR CORPORATE TRANSACTION AND BOARD APPROVAL REQUIRED FOR TRANSACTIONS WITH RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINT. 5591. 0. 5591. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 19141. 0. 19141. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAFE EXPENSES 24799. 24799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593520
IRS990/TotalAssetsEOYAmt0508678
IRS990/TotalAssetsGrp/BOYAmt0593520
IRS990/TotalAssetsGrp/EOYAmt0508678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019349
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363677
IRS990/TotalLiabilitiesEOYAmt0364266
IRS990/TotalLiabilitiesGrp/BOYAmt0363677
IRS990/TotalLiabilitiesGrp/EOYAmt0364266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144412
IRS990/TotalProgramServiceExpensesAmt0193664
IRS990/TotalProgramServiceRevenueAmt0169275
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508678
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088 SOUTH COURTLAND
IRS990/USAddress/CityNm0EAST STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0POCONOCOMMUNITYTHEATER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704213456
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCONO CINEMA & CULTURAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0POCO
ReturnHeader/Filer/EIN0263162437
ReturnHeader/Filer/PhoneNum05704213456
ReturnHeader/Filer/USAddress/AddressLine1Txt088 SOUTH COURTLAND ST
ReturnHeader/Filer/USAddress/CityNm0EAST STROUDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205374745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESELOH CARNEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018301
ReturnHeader/PreparerPersonGrp/PhoneNum05704241040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J CARNEY
ReturnHeader/ReturnTs02025-02-14T05:36:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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