Civic Intelligence

School of Theatrical Dance

EIN 54-1173713 • 501(c)3 • Ashburn, VA

Profile

The school supports the teaching and performance of theatrical dance.

20048 Blackwolf RunAshburn, VA 20147

www.theatricaldance.com

Siviq Scores

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

Liabilities / Assets

99th percentile

15.76x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

3.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$16,778

Down $27,128 (-62%) from 2024

Liabilities

Up

$264,389

Up $1,712 (+0.7%) from 2024

Net Assets

Down

-$247,611

Down $28,840 (-13%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Up

$88,084

Up $1,777 (+2.1%) from 2024

Expenses

Up

$116,924

Up $2,884 (+2.5%) from 2024

Net Income

Down

-$28,840

Down $1,107 (-4.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $83,039Liabilities 2011: $39,195Net Assets 2011: $43,8442011Assets 2012: $66,562Liabilities 2012: $38,532Net Assets 2012: $28,0302012Assets 2013: $110,208Liabilities 2013: $39,223Net Assets 2013: $70,9852013Assets 2014: $113,042Liabilities 2014: $40,211Net Assets 2014: $72,8312014Assets 2015: $128,191Liabilities 2015: $92,140Net Assets 2015: $36,0512015Assets 2016: $148,118Liabilities 2016: $105,510Net Assets 2016: $42,6082016Assets 2017: $135,684Liabilities 2017: $115,504Net Assets 2017: $20,1802017Assets 2018: $78,098Liabilities 2018: $131,624Net Assets 2018: -$53,5262018Assets 2019: $73,803Liabilities 2019: $144,663Net Assets 2019: -$70,8602019Assets 2020: $51,255Liabilities 2020: $163,781Net Assets 2020: -$112,5262020Assets 2022: $45,876Liabilities 2022: $269,163Net Assets 2022: -$223,2872022Assets 2023: $74,899Liabilities 2023: $265,937Net Assets 2023: -$191,0382023Assets 2024: $43,906Liabilities 2024: $262,677Net Assets 2024: -$218,7712024Assets 2025: $16,778Liabilities 2025: $264,389Net Assets 2025: -$247,6112025

Highlighted filing

2025

Assets$16,778
Liabilities$264,389
Net Assets-$247,611
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KExpenses 2011: $304,7562011Expenses 2012: $295,9042012Expenses 2013: $278,3942013Revenue 2014: $303,320Expenses 2014: $301,474Net Income 2014: $1,8462014Revenue 2015: $302,163Expenses 2015: $338,949Net Income 2015: -$36,7862015Revenue 2016: $324,424Expenses 2016: $317,867Net Income 2016: $6,5572016Revenue 2017: $272,705Expenses 2017: $295,133Net Income 2017: -$22,4282017Revenue 2018: $208,345Expenses 2018: $282,051Net Income 2018: -$73,7062018Revenue 2019: $238,201Expenses 2019: $255,535Net Income 2019: -$17,3342019Revenue 2020: $190,799Expenses 2020: $218,447Net Income 2020: -$27,6482020Revenue 2022: $128,926Expenses 2022: $155,726Net Income 2022: -$26,8002022Revenue 2023: $137,096Expenses 2023: $104,847Net Income 2023: $32,2492023Revenue 2024: $86,307Expenses 2024: $114,040Net Income 2024: -$27,7332024Revenue 2025: $88,084Expenses 2025: $116,924Net Income 2025: -$28,8402025

Highlighted filing

2025

Revenue$88,084
Expenses$116,924
Net Income-$28,840
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,778
Liabilities
$264,389
Net assets
-$247,611
Revenue
$88,084
Expenses
$116,924
Net income
-$28,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$2.64$2.48$0.88$1.17$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.44$2.63$2.19$0.86$1.14$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.75$2.66$1.91$1.37$1.05$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.46$2.69$2.23$1.29$1.56$0.27
2020Summary only. Only limited summary data is available for this year.$0.51$1.64$1.13$1.91$2.18$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.74$1.45$0.71$2.38$2.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.78$1.32$0.54$2.08$2.82$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.16$0.20$2.73$2.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.06$0.43$3.24$3.18$0.07
2015Summary only. Only limited summary data is available for this year.$1.28$0.92$0.36$3.02$3.39$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.40$0.73$3.03$3.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.39$0.71$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.39$0.28$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.39$0.44$3.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$88,084
Mission and Program Overview

Mission

The school supports the teaching and performance of theatrical dance.

The school supports the teaching and performance of theatrical dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,309$13,965▼ $26,344
Land, Buildings, and Equipment, Net$3,562$2,798▼ $764
Accounts Receivable$35$15▼ $20
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$43,906$16,778▼ $27,128
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$262,677$264,026▲ $1,349
Other Liabilities-$363-
Total Liabilities$262,677$264,389▲ $1,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-218,771$-247,611▼ $28,840
Total Net Assets Fund Balance$-218,771$-247,611▼ $28,840
Total Liabilities and Net Assets / Fund Balance$43,906$16,778▼ $27,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,798$18,902$21,700
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ashley Lynn CastroPresident
Linda McleanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$87,684
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$-28,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,924
Total Fundraising Expense$1,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,645$5,072-$50,717
Fees for Services Other$39,786--$39,786
Fees for Services Accounting$6,290$1,348$1,347$8,985
Insurance$1,230$137-$1,367
Other Expenses$1,190$1,857-$1,190
Office Expenses-$1,023-$1,023
Depreciation Depletion$764--$764
All Other Expenses-$725-$725
Interest-$36-$36
Total Functional Expenses$105,379$10,198$1,347$116,924
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$303
Deferred Revenue$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Line 11a explanation - draft of form 990 is provided to officers of the organization for their review and discussion. Form 990 is not filed until approved by officers.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies, and financial statements are made available upon written request received at 760 walker road, great falls, va 22066-2645.”

Filing and Contact Details

Filer

Filer Name
School of Theatrical Dance
EIN
54-1173713
Phone
7034156435
Address
20048 BLACKWOLF RUN, ASHBURN, VA 20147

Signing Officer

Name
Ashley Lynn Castro
Title
President
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Lynn Castro
Formed
1980
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Campbell Veltri & Clark PLC
Address
14155 Newbrook Drive Suite 115, Chantilly, VA 20151
Preparer
Ryan W Perry CPA
Phone
7036314094
Raw XML Appendix371 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078411
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051366
IRS990ScheduleA/Total509Grp/TotalAmt078411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02798
IRS990ScheduleD/TotalLiabilityAmt0363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - DRAFT OF FORM 990 IS PROVIDED TO OFFICERS OF THE ORGANIZATION FOR THEIR REVIEW AND DISCUSSION. FORM 990 IS NOT FILED UNTIL APPROVED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST RECEIVED AT 760 WALKER ROAD, GREAT FALLS, VA 22066-2645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043906
IRS990/TotalAssetsEOYAmt016778
IRS990/TotalAssetsGrp/BOYAmt043906
IRS990/TotalAssetsGrp/EOYAmt016778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262677
IRS990/TotalLiabilitiesEOYAmt0264389
IRS990/TotalLiabilitiesGrp/BOYAmt0262677
IRS990/TotalLiabilitiesGrp/EOYAmt0264389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-218771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-247611
IRS990/TotalProgramServiceExpensesAmt0105379
IRS990/TotalProgramServiceRevenueAmt087684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016778
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020048 BLACKWOLF RUN
IRS990/USAddress/CityNm0ASHBURN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020147
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEATRICALDANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY LYNN CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF THEATRICAL DANCE
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0541173713
ReturnHeader/Filer/PhoneNum07034156435
ReturnHeader/Filer/USAddress/AddressLine1Txt020048 BLACKWOLF RUN
ReturnHeader/Filer/USAddress/CityNm0ASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541974969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell Veltri & Clark PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014155 Newbrook Drive Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chantilly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020151
ReturnHeader/PreparerPersonGrp/PhoneNum07036314094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN W PERRY CPA
ReturnHeader/ReturnTs02025-09-08T04:08:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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