Civic Intelligence

The Rock School for Dance Education

990 • Fiscal year 2011 • EIN 23-2707419

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 19, 2012

1101 South Broad Street19147
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,302,978

Down $109,000 (-2.0%) from 2010

Net Assets

Down

$2,984,515

Down $236,387 (-7.3%) from 2010

Liabilities

Up

$2,318,463

Up $127,387 (+5.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,850,704

Down $488,629 (-9.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,411,978Liabilities 2010: $2,191,076Net Assets 2010: $3,220,9022010Assets 2011: $5,302,978Liabilities 2011: $2,318,463Net Assets 2011: $2,984,5152011Assets 2012: $5,111,117Liabilities 2012: $2,367,874Net Assets 2012: $2,743,2432012Assets 2013: $5,019,569Liabilities 2013: $2,097,792Net Assets 2013: $2,921,7772013Assets 2014: $5,575,469Liabilities 2014: $2,363,111Net Assets 2014: $3,212,3582014Assets 2015: $5,692,053Liabilities 2015: $2,309,674Net Assets 2015: $3,382,3792015Assets 2016: $5,286,362Liabilities 2016: $2,141,429Net Assets 2016: $3,144,9332016Assets 2017: $4,921,907Liabilities 2017: $2,197,013Net Assets 2017: $2,724,8942017Assets 2018: $5,009,566Liabilities 2018: $2,273,371Net Assets 2018: $2,736,1952018Assets 2019: $4,941,554Liabilities 2019: $2,093,526Net Assets 2019: $2,848,0282019Assets 2020: $4,424,557Liabilities 2020: $2,557,879Net Assets 2020: $1,866,6782020Assets 2021: $4,209,912Liabilities 2021: $2,559,776Net Assets 2021: $1,650,1362021Assets 2022: $5,300,769Liabilities 2022: $2,603,486Net Assets 2022: $2,697,2832022Assets 2023: $5,133,715Liabilities 2023: $2,563,594Net Assets 2023: $2,570,1212023Assets 2024: $5,326,196Liabilities 2024: $2,686,934Net Assets 2024: $2,639,2622024

Highlighted filing

2011

Assets$5,302,978
Liabilities$2,318,463
Net Assets$2,984,515

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,339,3332010Expenses 2011: $4,850,7042011Expenses 2012: $5,108,4002012Expenses 2013: $5,417,7792013Revenue 2014: $6,000,700Expenses 2014: $5,752,553Net Income 2014: $248,1472014Revenue 2015: $6,217,477Expenses 2015: $6,030,738Net Income 2015: $186,7392015Revenue 2016: $5,916,829Expenses 2016: $6,165,330Net Income 2016: -$248,5012016Revenue 2017: $5,190,925Expenses 2017: $5,641,221Net Income 2017: -$450,2962017Revenue 2018: $5,552,587Expenses 2018: $5,582,587Net Income 2018: -$30,0002018Revenue 2019: $6,149,518Expenses 2019: $6,039,954Net Income 2019: $109,5642019Revenue 2020: $3,533,510Expenses 2020: $4,482,776Net Income 2020: -$949,2662020Revenue 2021: $3,540,317Expenses 2021: $3,861,162Net Income 2021: -$320,8452021Revenue 2022: $6,246,904Expenses 2022: $5,141,384Net Income 2022: $1,105,5202022Revenue 2023: $6,147,889Expenses 2023: $6,333,332Net Income 2023: -$185,4432023Revenue 2024: $6,652,566Expenses 2024: $6,704,423Net Income 2024: -$51,8572024

Highlighted filing

2011

Revenue-
Expenses$4,850,704
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 19, 2012
Return Version
2010v3.4
Gross Receipts
$4,703,572
Mission and Program Overview

Mission

The rock school for dance education (the school) is dedicated to providing the highest quality classical ballet and dance training, with an emphasis on the preparation of gifted students for careers in dance with professional companies and education institutions.

Major Activities

Activity 2
Rapa- the rock academic program alliance (rapa), a day and boarding program for grades nine through twelve, attracts a dedicated, diverse community of young dancers whose passion for dance is enhanced by a unique college preparatory curriculum. The accredited program provides felxibility in scheduling and individual support as well as dual preparation for artistic careers and higher education. Students move forward at a pace suited to their individual abilities and can earn both high school and college credits, critical to young artists who often spend their college years in professional companies.
Activity 3
Residency- the rock school residence is located in the marine club apartment building directly across the street from the rock center, occupying sixteen apartments on one floor. The residence director and assistants, who live on the floor with the students, provide 24 hour care for each student on an individual basis, ensuring students are well supported while living away from home. The residence director, dean, school directors and board of trustess work together to plan exciting, education and/or fun events and activities for the students.
Filing and Contact Details

Filer

EIN
23-2707419
Raw XML AppendixShowing 400 of 884 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/Activity2/Description0RAPA- THE ROCK ACADEMIC PROGRAM ALLIANCE (RAPA), A DAY AND BOARDING PROGRAM FOR GRADES NINE THROUGH TWELVE, ATTRACTS A DEDICATED, DIVERSE COMMUNITY OF YOUNG DANCERS WHOSE PASSION FOR DANCE IS ENHANCED BY A UNIQUE COLLEGE PREPARATORY CURRICULUM. THE ACCREDITED PROGRAM PROVIDES FELXIBILITY IN SCHEDULING AND INDIVIDUAL SUPPORT AS WELL AS DUAL PREPARATION FOR ARTISTIC CAREERS AND HIGHER EDUCATION. STUDENTS MOVE FORWARD AT A PACE SUITED TO THEIR INDIVIDUAL ABILITIES AND CAN EARN BOTH HIGH SCHOOL AND COLLEGE CREDITS, CRITICAL TO YOUNG ARTISTS WHO OFTEN SPEND THEIR COLLEGE YEARS IN PROFESSIONAL COMPANIES.
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IRS990/Activity3/Description0RESIDENCY- THE ROCK SCHOOL RESIDENCE IS LOCATED IN THE MARINE CLUB APARTMENT BUILDING DIRECTLY ACROSS THE STREET FROM THE ROCK CENTER, OCCUPYING SIXTEEN APARTMENTS ON ONE FLOOR. THE RESIDENCE DIRECTOR AND ASSISTANTS, WHO LIVE ON THE FLOOR WITH THE STUDENTS, PROVIDE 24 HOUR CARE FOR EACH STUDENT ON AN INDIVIDUAL BASIS, ENSURING STUDENTS ARE WELL SUPPORTED WHILE LIVING AWAY FROM HOME. THE RESIDENCE DIRECTOR, DEAN, SCHOOL DIRECTORS AND BOARD OF TRUSTESS WORK TOGETHER TO PLAN EXCITING, EDUCATION AND/OR FUN EVENTS AND ACTIVITIES FOR THE STUDENTS.
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IRS990/ActivityOrMissionDescription0TO PROVIDE THE HIGHEST QUALITY DANCE TRAINING AND EDUCATIONAL INSTRUCTION.
IRS990/ActivityOther/Description0ROCK REACH- ROCK REACH IS A MULTI-FACETED ARTS EDUCATION PROGRAM THAT PROVIDES AFTER-SCHOOL ACTIVITIES DESIGNED TO INSPIRE AND MOTIVATE INNER CITY, AT-RISK YOUTH TO ENGAGE IN THEIR ACADEMICS, DEVELOP THEIR AWARENESS OF FUTURE OPORTUNITIES, AND CHANNEL THEIR MENTAL AND PHYSICAL ENERGY INTO POSITIVE AND CONSTRUCTIVE ACTION. ROCK REACH ACHIEVES ITS GOALS BY IMPLEMENTING: 1. RESIDENCIES AT 4 PUBLIC SCHOOLS 2. REACHING 5,000 INNER CITY CHILDREN THROUGH DYNAMICS OF DANCE PROGRAM. THIS PROGRAM INCLUDES WIDE LECTURE DEMONSTRATIONS AND A FULL ARRAY OF REPERTOIRE PIECES. 3. PROVIDES FREE LONG-TERM , AFTER-SCHOOL DANCE TRAINING TO 25-30 INNER-CITY CHILDREN FROM LOW INCOME FAMILIES. SUMMER- THE ROCK SCHOOL BALLET INTENSIVE IS A SELECTIVE, AUDITION-ONLY PROGRAM THAT IMMERSES THE ASPIRING DANCER IN A 2,4, OR 6 WEEK BALLET PROGRAM WITH THE TALENTED ROCK SCHOOL FACULTY AS WELL AS OUTSTANDING GUEST FACULTY.
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IRS990/Description0DANCE PROGRAM- THE SCHOOL HAS DEVELOPED DANCERS FOR THE PREMIERE COMPANIES OF THE UNITED STATES AS WELL AS A HOST OF OTHER INTERNATIONALLY KNOWN BALLET COMPANIES IN EUROPE AND ASIA. IT OFFERS A FULL RANGE OF PROGRAMS FOR ALL AGES. THE ROCK SCHOOL EXPERIENCE INSTILLS IN STUDENTS SELF-DISCIPLINE AND AN EAGERNESS TO LEARN, ENRICHING THEIR LIVES REGARDLESS OF THE CAREERS THEY ULTIMATELY PURSUE.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TRUSTEE
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IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9EMERITUS TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
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IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
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IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24CHAIRMAN
IRS990/Form990PartVIISectionA/Title25CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionA/Title26VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28EMERITUS TRUSTEE
IRS990/Form990PartVIISectionA/Title29TRUSTEE
IRS990/Form990PartVIISectionA/Title30TRUSTEE
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IRS990/Form990PartVIISectionA/Title38TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$2.69$2.64$6.65$6.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.13$2.56$2.57$6.15$6.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.30$2.60$2.70$6.25$5.14$1.11
2021Detailed filing. Detailed filing data is available for this year.$4.21$2.56$1.65$3.54$3.86$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.42$2.56$1.87$3.53$4.48$0.95
2019Detailed filing. Detailed filing data is available for this year.$4.94$2.09$2.85$6.15$6.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.01$2.27$2.74$5.55$5.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.92$2.20$2.72$5.19$5.64$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.29$2.14$3.14$5.92$6.17$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.69$2.31$3.38$6.22$6.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.58$2.36$3.21$6.00$5.75$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.10$2.92$5.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.37$2.74$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.32$2.98$4.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.19$3.22$5.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits