Civic Intelligence

Preservation of Egyptian Theatre Inc.

EIN 36-3011960 • 501(c)3 • Dekalb, IL

Pub. 78 Eligible

Profile

To maintain, operate and preserve a historical structure, and to provide a forum for cultural and entertainment events.

135 N Second StreetDekalb, IL 60115

egyptiantheatre.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,172,872

Up $479,967 (+6.2%) from 2023

Liabilities

Up

$3,041,224

Up $166,271 (+5.8%) from 2023

Net Assets

Up

$5,131,648

Up $313,696 (+6.5%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Down

$2,407,578

Down $993,616 (-29%) from 2023

Expenses

Up

$2,200,041

Up $547,315 (+33%) from 2023

Net Income

Down

$207,537

Down $1,540,931 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $253,209Liabilities 2011: $6,444Net Assets 2011: $246,7652011Assets 2012: $275,604Liabilities 2012: $6,051Net Assets 2012: $269,5532012Assets 2013: $221,297Liabilities 2013: $9,394Net Assets 2013: $211,9032013Assets 2014: $217,488Liabilities 2014: $7,497Net Assets 2014: $209,9912014Assets 2015: $238,306Liabilities 2015: $24,251Net Assets 2015: $214,0552015Assets 2016: $299,750Liabilities 2016: $17,078Net Assets 2016: $282,6722016Assets 2017: $328,696Liabilities 2017: $24,911Net Assets 2017: $303,7852017Assets 2018: $1,293,509Liabilities 2018: $97,831Net Assets 2018: $1,195,6782018Assets 2019: $2,063,333Liabilities 2019: $95,316Net Assets 2019: $1,968,0172019Assets 2020: $6,719,246Liabilities 2020: $4,258,636Net Assets 2020: $2,460,6102020Assets 2021: $7,673,608Liabilities 2021: $5,350,638Net Assets 2021: $2,322,9702021Assets 2022: $8,019,091Liabilities 2022: $4,949,607Net Assets 2022: $3,069,4842022Assets 2023: $7,692,905Liabilities 2023: $2,874,953Net Assets 2023: $4,817,9522023Assets 2024: $8,172,872Liabilities 2024: $3,041,224Net Assets 2024: $5,131,6482024

Highlighted filing

2024

Assets$8,172,872
Liabilities$3,041,224
Net Assets$5,131,648
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $231,3782011Expenses 2012: $305,3542012Expenses 2013: $377,8062013Revenue 2014: $366,596Expenses 2014: $368,508Net Income 2014: -$1,9122014Revenue 2015: $298,783Expenses 2015: $294,719Net Income 2015: $4,0642015Revenue 2016: $350,198Expenses 2016: $361,318Net Income 2016: -$11,1202016Revenue 2017: $390,126Expenses 2017: $374,865Net Income 2017: $15,2612017Revenue 2018: $727,974Expenses 2018: $829,142Net Income 2018: -$101,1682018Revenue 2019: $1,750,031Expenses 2019: $1,042,163Net Income 2019: $707,8682019Revenue 2020: $1,567,631Expenses 2020: $1,075,038Net Income 2020: $492,5932020Revenue 2021: $609,925Expenses 2021: $747,565Net Income 2021: -$137,6402021Revenue 2022: $2,232,504Expenses 2022: $1,735,988Net Income 2022: $496,5162022Revenue 2023: $3,401,194Expenses 2023: $1,652,726Net Income 2023: $1,748,4682023Revenue 2024: $2,407,578Expenses 2024: $2,200,041Net Income 2024: $207,5372024

Highlighted filing

2024

Revenue$2,407,578
Expenses$2,200,041
Net Income$207,537
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,172,872
Liabilities
$3,041,224
Net assets
$5,131,648
Revenue
$2,407,578
Expenses
$2,200,041
Net income
$207,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$3.04$5.13$2.41$2.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.69$2.87$4.82$3.40$1.65$1.75
2022Detailed filing. Detailed filing data is available for this year.$8.02$4.95$3.07$2.23$1.74$0.50
2021Detailed filing. Detailed filing data is available for this year.$7.67$5.35$2.32$0.61$0.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.72$4.26$2.46$1.57$1.08$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.97$1.75$1.04$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.20$0.73$0.83$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$0.39$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.35$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.30$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.37$0.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.25$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,459,740
Mission and Program Overview

Mission

To maintain, operate and preserve a historical structure, and to provide a forum for cultural and entertainment events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,650,628$6,874,102▲ $223,474
Cash and Non-Interest-Bearing Accounts$1,030,591$1,159,280▲ $128,689
Pledges and Grants Receivable-$29,620-
Other Notes and Loans Receivable, Net-$1,969-
Prepaid Expenses and Deferred Charges-$1,729-
Total Assets$7,681,219$8,172,872▲ $491,653
Other Assets Total-$106,172-
Liabilities
Unsecured Notes Loans Payable$2,562,678$2,577,748▲ $15,070
Deferred Revenue$165,078$349,408▲ $184,330
Accounts Payable and Accrued Expenses$15,994$106,168▲ $90,174
Other Liabilities$21,497$7,900▼ $13,597
Total Liabilities$2,765,247$3,041,224▲ $275,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,815,367$4,736,233▼ $79,134
Net Assets With Donor Restrictions$100,605$395,415▲ $294,810
Total Net Assets Fund Balance$4,915,972$5,131,648▲ $215,676
Total Liabilities and Net Assets / Fund Balance$7,681,219$8,172,872▲ $491,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,348,361$1,476,286$7,824,647
Other Land Buildings$488,139$172,817$660,956
Equipment$17,602$626,326$643,928
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dan SchewePresident
Denise WeinnmanSecretary
Steve ParkerTreasurer
Paul KasselVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$609,847
Program Service Revenue
$1,800,117
Investment Income
$21,418
Other Revenue
$-23,804
All Other Contributions
$595,297
Change in Net Assets
$207,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,722,418
Salaries, Compensation, and Employee Benefits$477,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,088$53,806-$413,894
Depreciation Depletion$75,719$161,177-$236,896
Advertising$215,339--$215,339
All Other Expenses$57,982$16,408-$74,390
Other Expenses$51,183$66,519-$51,183
Insurance-$44,652-$44,652
Fees for Services Accounting$36,302--$36,302
Payroll Taxes$30,942$4,624-$35,566
Other Employee Benefits-$20,255-$20,255
Office Expenses-$20,062-$20,062
Interest$7,005$8,915-$15,920
Pension Plan Contributions-$7,908-$7,908
Total Functional Expenses$1,795,715$404,326$0$2,200,041
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
Payroll and Taxes Payable$7,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 provided to executive director and organization treasurer for review and comparion with annual audit.”

Form 990, Page 6, Part VI, Line 12C

“The board ensures that every member completes the form demonstrating conflicts.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Preservation of Egyptian Theatre
EIN
36-3011960
Phone
8157581215
Address
135 N 2ND STREET, DEKALB, IL 60115

Signing Officer

Name
Alexander Nerad
Title
Executive Director
Phone
8157581215
Signed
2025-05-14

Organization Details

Principal Officer
Dan Schewe
Formed
1978
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
85

Preparer

Firm
Siepert & Co Llp
Address
2380 BETHANY RD, SYCAMORE, IL 60178
Preparer
Mark D Kerman
Phone
8157877657
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL OTHER FUNCTIONS”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,139”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 PROVIDED TO EXECUTIVE DIRECTOR AND ORGANIZATION TREASURER FOR REVIEW AND COMPARION WITH ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ENSURES THAT EVERY MEMBER COMPLETES THE FORM DEMONSTRATING CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 8,139
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER NERAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D KERMAN
ReturnHeader/ReturnTs02025-05-14T15:32:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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