Civic Intelligence

Todd Rosenlieb Dance

990 • Fiscal year 2020 • EIN 90-0121582

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.TRDANCE.ORG
325 Granby StreetNorfolk, VA 23510

(757) 626-3262

Siviq Scores

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

Liabilities / Assets

98th percentile

3.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,155

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$38,990

Down $32,946 (-46%) from 2019

Net Assets

Down

-$79,819

Down $35,954 (-82%) from 2019

Liabilities

Up

$118,809

Up $3,008 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Down

$259,953

Down $89,399 (-26%) from 2019

Expenses

Down

$295,907

Down $82,490 (-22%) from 2019

Net Income

Down

-$35,954

Down $6,909 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$100K$0-$100KAssets 2011: $125,331Liabilities 2011: $2,789Net Assets 2011: $122,5422011Assets 2012: $122,687Liabilities 2012: $4,492Net Assets 2012: $118,1952012Assets 2013: $97,342Liabilities 2013: $5,788Net Assets 2013: $91,5542013Assets 2014: $72,566Liabilities 2014: $3,701Net Assets 2014: $68,8652014Assets 2015: $116,710Liabilities 2015: $3,680Net Assets 2015: $113,0302015Assets 2016: $87,597Liabilities 2016: $14,051Net Assets 2016: $73,5462016Assets 2017: $64,817Liabilities 2017: $25,587Net Assets 2017: $39,2302017Assets 2018: $57,982Liabilities 2018: $72,802Net Assets 2018: -$14,8202018Assets 2019: $71,936Liabilities 2019: $115,801Net Assets 2019: -$43,8652019Assets 2020: $38,990Liabilities 2020: $118,809Net Assets 2020: -$79,8192020Assets 2021: $152,904Liabilities 2021: $115,311Net Assets 2021: $37,5932021Assets 2022: $109,294Liabilities 2022: $80,470Net Assets 2022: $28,8242022Assets 2023: $156,885Liabilities 2023: $85,522Net Assets 2023: $71,3632023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$38,990
Liabilities$118,809
Net Assets-$79,819
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $247,988Expenses 2011: $226,068Net Income 2011: $21,9202011Expenses 2012: $254,5362012Expenses 2013: $261,4762013Revenue 2014: $241,704Expenses 2014: $264,398Net Income 2014: -$22,6942014Revenue 2015: $353,455Expenses 2015: $309,290Net Income 2015: $44,1652015Revenue 2016: $403,356Expenses 2016: $442,840Net Income 2016: -$39,4842016Revenue 2017: $434,700Expenses 2017: $440,103Net Income 2017: -$5,4032017Revenue 2018: $364,253Expenses 2018: $418,303Net Income 2018: -$54,0502018Revenue 2019: $349,352Expenses 2019: $378,397Net Income 2019: -$29,0452019Revenue 2020: $259,953Expenses 2020: $295,907Net Income 2020: -$35,9542020Revenue 2021: $444,997Expenses 2021: $327,585Net Income 2021: $117,4122021Revenue 2022: $434,869Expenses 2022: $443,638Net Income 2022: -$8,7692022Revenue 2023: $470,535Expenses 2023: $427,996Net Income 2023: $42,5392023Revenue 2024: $33,768Expenses 2024: $105,131Net Income 2024: -$71,3632024

Highlighted filing

2020

Revenue$259,953
Expenses$295,907
Net Income-$35,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$259,953
Mission and Program Overview

Mission

Provide the community and surrounding regions with professional dance and dance education and the implementation of educational outreach, instructional workshops, dance classes and performance programs.

Todd rosenlieb dance is a center for dance promoting the highest level of professional performance, education, and community outreach. Through innovation, creativity, and inclusion, we explore modern dance and contemporary ballet that enriches the culture and community of the mid atlantic region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,247$20,123▼ $7,124
Loans From Officers Directors$14,372$9,201▼ $5,171
Land, Buildings, and Equipment, Net$8,191$5,266▼ $2,925
Pledges and Grants Receivable$25,419$5,000▼ $20,419
Accounts Receivable$1,075$4,217▲ $3,142
Cash and Non-Interest-Bearing Accounts$600$3,351▲ $2,751
Prepaid Expenses and Deferred Charges$9,404$1,033▼ $8,371
Total Assets$71,936$38,990▼ $32,946
Liabilities
Accounts Payable and Accrued Expenses$94,890$65,253▼ $29,637
Unsecured Notes Loans Payable-$42,000-
Other Liabilities$4,439$2,355▼ $2,084
Deferred Revenue$2,100--
Total Liabilities$115,801$118,809▲ $3,008
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,002$5,007▼ $11,995
Net Assets Without Donor Restrictions$-60,867$-84,826▼ $23,959
Total Net Assets Fund Balance$-43,865$-79,819▼ $35,954
Total Liabilities and Net Assets / Fund Balance$71,936$38,990▼ $32,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,091$60,105$65,196
Other Land Buildings$175$4,272$4,447
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd RosenliebArtistic DirectorFT$21,155$21,155
Richardo MelendezArtistic DirectorFT$20,583$20,583

Board Members and Trustees

NameTitle
Lisbet Hanson MdPresident
Christie MccallBoard Member
Connie Van Kirk CampbellBoard Member
Emily MillerBoard Member
Matthew CroweBoard Member
Melissa Moreau BaumannBoard Member
Michael CurryBoard Member
Mikaela WatkinsBoard Member
Katie KenersonSecretary
Deborah SwiecinskiTreasurer
Emily MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,642
Program Service Revenue
$138,199
Investment Income
$62
Other Revenue
$50
All Other Contributions
$79,192
Change in Net Assets
$-35,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,575
Other Expenses$79,332
Total Fundraising Expense$5,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,770$28,806$3,032$151,608
Current Officers, Directors, Trustees, and Key Employees$34,184$8,221$866$43,271
Occupancy$28,982$6,971$734$36,687
Payroll Taxes$13,819$3,323$350$17,492
Office Expenses$2,912$7,861$220$10,993
Insurance$4,465$1,074$113$5,652
Fees for Services Other$2,863$2,038$72$4,973
Interest-$4,536-$4,536
Other Employee Benefits$3,321$799$84$4,204
Depreciation Depletion$2,418$459$48$2,925
Advertising$2,004$482$51$2,537
Other Expenses$1,084$2,874-$1,084
Fees for Services Accounting-$975-$975
All Other Expenses$1,086$-481$154$759
Total Functional Expenses$222,245$67,938$5,724$295,907
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
Loans from Officers, Directors, Trustees, and Key Employees$14,372$9,201▼ $5,171
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obilgations$2,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The form 990 is reviewed by the finance committee prior to its filing. It is also available to the entire board of directors prior to filing with the irs.”

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

“Board members are required to disclose conflicts of interest annually and must sign and return a conflict of interest policy acknowledgment form in june of each year.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Todd Rosenlieb Dance
EIN
90-0121582
Phone
7576263262
Address
325 GRANBY STREET, NORFOLK, VA 23510

Signing Officer

Name
Todd Rosenlieb
Title
Artistic Director
Phone
7576263262
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Rosenlieb
Formed
2005
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
11
Employees
56
Volunteers
136

Preparer

Firm
Corbin & Company Pc
Address
501 INDEPENDENCE PARKWAY STE 275, CHESAPEAKE, VA 23320
Preparer
Julie L Sokolowski CPA
Phone
7574364577
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Todd rosenlieb dance is a center for dance promoting the highest level of professional performance, education, and community outreach. Through innovation, creativity, and inclusion, we explore modern dance and contemporary ballet that enriches the culture and community of the mid atlantic region.”

Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065253
IRS990/AccountsReceivableGrp/BOYAmt01075
IRS990/AccountsReceivableGrp/EOYAmt04217
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TODD ROSENLIEB DANCE IS A CENTER FOR DANCE PROMOTING THE HIGHEST LEVEL OF PROFESSIONAL PERFORMANCE, EDUCATION, AND COMMUNITY OUTREACH. THROUGH INNOVATION, CREATIVITY, AND INCLUSION, WE EXPLORE MODERN DANCE AND CONTEMPORARY BALLET THAT ENRICHES THE CULTURE AND COMMUNITY OF THE MID ATLANTIC REGION.
IRS990/AdvertisingGrp/FundraisingAmt051
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0482
IRS990/AdvertisingGrp/ProgramServicesAmt02004
IRS990/AdvertisingGrp/TotalAmt02537
IRS990/AllOtherContributionsAmt079192
IRS990/AllOtherExpensesGrp/FundraisingAmt0154
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-481
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01086
IRS990/AllOtherExpensesGrp/TotalAmt0759
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07576263262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 GRANBY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023510
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0600
IRS990/CashNonInterestBearingGrp/EOYAmt03351
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0866
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08221
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034184
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043271
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt079332
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt0138199
IRS990/CYRevenuesLessExpensesAmt0-35954
IRS990/CYSalariesCompEmpBnftPaidAmt0216575
IRS990/CYTotalExpensesAmt0295907
IRS990/CYTotalFundraisingExpenseAmt05724
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259953
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02100
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt048
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0459
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02418
IRS990/DepreciationDepletionGrp/TotalAmt02925
IRS990/Desc0IMPLEMENTATION OF INSTRUCTIONAL WORKSHOPS, DANCE CLASSES AND PERFORMANCE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017002
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05007
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0222245
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/FeesForServicesOtherGrp/FundraisingAmt072
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02038
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02863
IRS990/FeesForServicesOtherGrp/TotalAmt04973
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD ROSENLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARDO MELENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA MOREAU BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE VAN KIRK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE KENERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LISBET HANSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIE MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH SWIECINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKAELA WATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt042450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0113
IRS990/InsuranceGrp/ManagementAndGeneralAmt01074
IRS990/InsuranceGrp/ProgramServicesAmt04465
IRS990/InsuranceGrp/TotalAmt05652
IRS990/InterestGrp/ManagementAndGeneralAmt04536
IRS990/InterestGrp/TotalAmt04536
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05266
IRS990/LandBldgEquipCostOrOtherBssAmt069643
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014372
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09201
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TODD ROSENLIEB DANCE IS A CENTER FOR DANCE PROMOTING THE HIGHEST LEVEL OF PROFESSIONAL PERFORMANCE, EDUCATION, AND COMMUNITY OUTREACH. THROUGH INNOVATION, CREATIVITY, AND INCLUSION, WE EXPLORE MODERN DANCE AND CONTEMPORARY BALLET THAT ENRICHES THE CULTURE AND COMMUNITY OF THE MID ATLANTIC REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-43865
IRS990/NetAssetsOrFundBalancesEOYAmt0-79819
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-60867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-84826
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0734
IRS990/OccupancyGrp/ManagementAndGeneralAmt06971
IRS990/OccupancyGrp/ProgramServicesAmt028982
IRS990/OccupancyGrp/TotalAmt036687
IRS990/OfficeExpensesGrp/FundraisingAmt0220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07861
IRS990/OfficeExpensesGrp/ProgramServicesAmt02912
IRS990/OfficeExpensesGrp/TotalAmt010993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04204
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2COSTUMES
IRS990/OtherExpensesGrp/Desc3CLASS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02874
IRS990/OtherExpensesGrp/ProgramServicesAmt02896
IRS990/OtherExpensesGrp/ProgramServicesAmt12441
IRS990/OtherExpensesGrp/ProgramServicesAmt21084
IRS990/OtherExpensesGrp/TotalAmt02896
IRS990/OtherExpensesGrp/TotalAmt12874
IRS990/OtherExpensesGrp/TotalAmt22441
IRS990/OtherExpensesGrp/TotalAmt31084
IRS990/OtherLiabilitiesGrp/BOYAmt04439
IRS990/OtherLiabilitiesGrp/EOYAmt02355
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151608
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03323
IRS990/PayrollTaxesGrp/ProgramServicesAmt013819
IRS990/PayrollTaxesGrp/TotalAmt017492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01033
IRS990/PrincipalOfficerNm0TODD ROSENLIEB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02202
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0149818
IRS990/PYProgramServiceRevenueAmt0185371
IRS990/PYRevenuesLessExpensesAmt0-29045
IRS990/PYSalariesCompEmpBnftPaidAmt0226377
IRS990/PYTotalExpensesAmt0378397
IRS990/PYTotalRevenueAmt0349352
IRS990/ReconcilationRevenueExpnssAmt0-35954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0867679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0951334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01528
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01814013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412253
IRS990ScheduleA/Total509Grp/TotalAmt01819013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01820591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBILGATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05266
IRS990ScheduleD/TotalLiabilityAmt02355
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09201
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL CASH FLOW PURPOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011722
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TODD ROSENLIEB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,990
Liabilities
$118,809
Net assets
-$79,819
Revenue
$259,953
Expenses
$295,907
Net income
-$35,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$1.05$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.86$0.71$4.71$4.28$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.80$0.29$4.35$4.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.15$0.38$4.45$3.28$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.39$1.19$0.80$2.60$2.96$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.72$1.16$0.44$3.49$3.78$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.73$0.15$3.64$4.18$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.39$4.35$4.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$4.03$4.43$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$3.53$3.09$0.44
2014Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$2.42$2.64$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.92$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.18$2.55
2011Summary only. Only limited summary data is available for this year.$1.25$0.03$1.23$2.48$2.26$0.22