Civic Intelligence

The Centre Performing Arts Company

EIN 46-0786171 • 501(c)3 • Warrenton, VA

Profile

Dance Arts Education

7467 Waters PlaceWarrenton, VA 20186

www.centrecompany.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,333

Up $4,036 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$21,333

Up $4,036 (+23%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$28,698

Up $21,279 (+287%) from 2023

Expenses

Down

$24,662

Down $1,121 (-4.3%) from 2023

Net Income

Up

$4,036

Up $22,400 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$30K$20K$10K$0Assets 2021: $33,901Net Assets 2021: $33,9012021Assets 2022: $35,661Liabilities 2022: $0Net Assets 2022: $35,6612022Assets 2023: $17,297Liabilities 2023: $0Net Assets 2023: $17,2972023Assets 2024: $21,333Liabilities 2024: $0Net Assets 2024: $21,3332024

Highlighted filing

2024

Assets$21,333
Liabilities$0
Net Assets$21,333
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20KRevenue 2021: $33,9012021Revenue 2022: $2,330Expenses 2022: $570Net Income 2022: $1,7602022Revenue 2023: $7,419Expenses 2023: $25,783Net Income 2023: -$18,3642023Revenue 2024: $28,698Expenses 2024: $24,662Net Income 2024: $4,0362024

Highlighted filing

2024

Revenue$28,698
Expenses$24,662
Net Income$4,036
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$21,333
Liabilities
$0
Net assets
$21,333
Revenue
$28,698
Expenses
$24,662
Net income
$4,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$28.7$24.7$4.04
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$7.42$25.8$18.4
2022Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$2.33$0.57$1.76
2021Detailed filing. Detailed filing data is available for this year.$33.9$33.9$33.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$86,887
Mission and Program Overview

Mission

Education and Performance Opportunities

Dance Arts Education

Program Services

DescriptionGrantsExpenses
2024 production of The Nutcracker Ballet includes instruction, coaching, and rehearsals, with local students having the unique opportunity to interact with, receive-$76,689
coaching from, and perform alongside Principal dancers from major international ballet companies. The performance bene- fits 60 cast members and engages 1,600 community members.-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALIE LASLEYPresidentPT$7,500-$7,500
CARRIE RODRIGUEZVice PresidentPT$5,000-$5,000
KAREN BATHSecretary-$3,000-$3,000
JULIE KNISELYTreasurer-$3,000-$3,000
AUDRA BAYESDirector-$0--
AMY LIFSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker$63,442$63,442$32,665$30,777
Total Events$63,442$63,442$58,189$5,253
Filing and Contact Details

Filer

Filer Name
The Centre Performing Arts Company
EIN
46-0786171
In Care Of
% Kalie Lasley
Phone
5409052782
Address
7467 Waters Place, Warrenton, VA 20186

Signing Officer

Name
Kalie Lasley
Title
President
Phone
5409052782
Signed
2025-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Howard Sckolnik
Address
8203 E Sierra Pinta Dr, Scottsdale, AZ 85255
Preparer
Howard Sckolnik
Phone
6025240974
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $860.00”

Part I Line 16

“Other office expenses $100.00”

Part I Line 16

“Insurance $3137.00”

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KALIE LASLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05409052782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07467 Waters Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warrenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021333
IRS990EZ/FundraisingGrossIncomeAmt063442
IRS990EZ/GrossReceiptsAmt086887
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDRA BAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN BATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY LIFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KALIE LASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE KNISELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dance Arts Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02024 production of The Nutcracker Ballet includes instruction, coaching, and rehearsals, with local students having the unique opportunity to interact with, receive
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1coaching from, and perform alongside Principal dancers from major international ballet companies. The performance bene- fits 60 cast members and engages 1,600 community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058189
IRS990EZ/SpecialEventsNetIncomeLossAmt05253
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024662
IRS990EZ/TotalProgramServiceExpensesAmt076689
IRS990EZ/TotalRevenueAmt028698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centrecompany.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0286980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058575
IRS990ScheduleA/Total509Grp/TotalAmt0286980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058189
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Nutcracker
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0299
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $860.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3137.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALIE LASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05409052782
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Centre Performing Arts Company
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0460786171
ReturnHeader/Filer/InCareOfNm0% Kalie Lasley
ReturnHeader/Filer/PhoneNum05409052782
ReturnHeader/Filer/USAddress/AddressLine1Txt07467 Waters Place
ReturnHeader/Filer/USAddress/CityNm0Warrenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475028428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard Sckolnik
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08203 E Sierra Pinta Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum06025240974
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD SCKOLNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-11T16:58:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.