Civic Intelligence

South Chicago Dance Theatre

EIN 82-2696548 • 501(c)3 • chicago, IL

Profile

South Chicago Dance Theatre (SCDT) is a multicultural organization seamlessly fusing classical and contemporary dance styles as well as preserving historic dance work. With Choreographic Diplomacy at the heart of the organization, the Organization creates, performs, and teaches dance on a local, national, and international platform.

5728 S Blackstone 310chicago, IL 60637

www.southchicagodancetheatre.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$76,525

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$339,370

Up $158,601 (+88%) from 2024

Liabilities

Up

$8,763

Up $8,763 from 2024

Net Assets

Up

$330,607

Up $149,838 (+83%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$1,014,370

Up $373,485 (+58%) from 2024

Expenses

Up

$864,532

Up $93,607 (+12%) from 2024

Net Income

Up

$149,838

Up $279,878 (+215%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2020: $18,180Liabilities 2020: $5002020Assets 2021: $55,302Liabilities 2021: $02021Assets 2022: $30,903Liabilities 2022: $0Net Assets 2022: $30,9032022Assets 2023: $100,809Liabilities 2023: $0Net Assets 2023: $100,8092023Assets 2024: $180,769Liabilities 2024: $0Net Assets 2024: $180,7692024Assets 2025: $339,370Liabilities 2025: $8,763Net Assets 2025: $330,6072025

Highlighted filing

2025

Assets$339,370
Liabilities$8,763
Net Assets$330,607
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $86,805Expenses 2020: $70,553Net Income 2020: $16,2522020Revenue 2021: $176,223Expenses 2021: $138,602Net Income 2021: $37,6212021Revenue 2022: $363,294Expenses 2022: $383,271Net Income 2022: -$19,9772022Revenue 2023: $611,344Expenses 2023: $541,438Net Income 2023: $69,9062023Revenue 2024: $640,885Expenses 2024: $770,925Net Income 2024: -$130,0402024Revenue 2025: $1,014,370Expenses 2025: $864,532Net Income 2025: $149,8382025

Highlighted filing

2025

Revenue$1,014,370
Expenses$864,532
Net Income$149,838
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,370
Liabilities
$8,763
Net assets
$330,607
Revenue
$1,014,370
Expenses
$864,532
Net income
$149,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.01$0.86$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.64$0.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.61$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.36$0.38$0.02
2021Summary only. Only limited summary data is available for this year.$0.06$0.00$0.18$0.14$0.04
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.2
Gross Receipts
$1,014,370
Mission and Program Overview

Mission

South Chicago Dance Theatre (SCDT) is a multicultural organization seamlessly fusing classical and contemporary dance styles as well as preserving historic dance work. With Choreographic Diplomacy at the heart of the organization, the Organization creates, performs, and teaches dance on a local, national, and international platform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$150,000$269,750▲ $119,750
Cash and Non-Interest-Bearing Accounts$30,769$67,560▲ $36,791
Land, Buildings, and Equipment, Net-$2,060-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,769$339,370▲ $158,601
Other Assets Total-$0-
Liabilities
Deferred Revenue-$8,763-
Total Liabilities$0$8,763▲ $8,763
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$317,250-
Net Assets Without Donor Restrictions$180,769$13,357▼ $167,412
Total Net Assets Fund Balance$180,769$330,607▲ $149,838
Total Liabilities and Net Assets / Fund Balance$180,769$339,370▲ $158,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,060$1,030$3,090
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kia S SmithExecutive DirectorFT$76,525$76,525

Board Members and Trustees

NameTitle
Michelle Anderson MetcalfPresident
Walter KindredDirector
Lauren JeffriesSecretary
Calvin SMithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,917
Program Service Revenue
$285,447
Investment Income
$6
Other Revenue
$0
All Other Contributions
$675,497
Change in Net Assets
$149,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,370
Total Revenue per Audited Statements
$1,014,370
Total Revenue per Form 990
$1,014,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,293
Salaries, Compensation, and Employee Benefits$422,239
Total Fundraising Expense$44,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$277,304$16,584-$293,888
Other Salaries and Wages$237,683$5,508$36,839$280,030
Current Officers, Directors, Trustees, and Key Employees$45,915$30,610-$76,525
Travel$64,211$1,026-$65,237
Other Employee Benefits$28,118$3,762$3,595$35,475
Payroll Taxes$23,865$3,244$3,100$30,209
Occupancy$17,495--$17,495
Insurance-$8,922-$8,922
Office Expenses$1,686$3,422$1,344$6,452
Other Expenses$2,880--$2,880
Information Technology-$2,623-$2,623
Royalties$2,245--$2,245
Advertising$1,763--$1,763
All Other Expenses$1,744--$1,744
Depreciation Depletion-$1,030-$1,030
Total Functional Expenses$742,923$76,731$44,878$864,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,532
Total Expenses per Audited Statements$864,532
Total Expenses per Form 990$864,532
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to all board members in advance of a board meeting for discussion and approval at the meeting, along with the audited financial statements”

Form 990, Part VI, Section B, Line 12C

“The organization asks board members annually whether they are in compliance with the written conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
South Chicago Dance Theatre
EIN
82-2696548
Address
5728 S Blackstone 310, chicago, IL 60637

Signing Officer

Name
Calvin SMith
Title
Treasurer
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kia S Smith
Formed
2017
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
5

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Fin 48 - the organization is exempt from federal and state income taxes under section 501(c)(3)of the internal revenue code, therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taking authorities, based on the technical merits of the positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 435 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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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION SESSIONS - THE EDUCATION AND COMMUNITY PROGRAMS SERVE STUDENTS WITHIN CHICAGO'S PUBLIC AND NEIGHBORING SCHOOL SYSTEMS AND SERVE AS A BRIDGE TO THE ORGANIZATION'S CONSERVATORY PROGRAM.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS IN ADVANCE OF A BOARD MEETING FOR DISCUSSION AND APPROVAL AT THE MEETING, ALONG WITH THE AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS BOARD MEMBERS ANNUALLY WHETHER THEY ARE IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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