Civic Intelligence

Todd Rosenlieb Dance

990 • Fiscal year 2019 • EIN 90-0121582

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 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

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,117

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$71,936

Up $13,954 (+24%) from 2018

Net Assets

Down

-$43,865

Down $29,045 (-196%) from 2018

Liabilities

Up

$115,801

Up $42,999 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$349,352

Down $14,901 (-4.1%) from 2018

Expenses

Down

$378,397

Down $39,906 (-9.5%) from 2018

Net Income

Up

-$29,045

Up $25,005 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$71,936
Liabilities$115,801
Net Assets-$43,865
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$349,352
Expenses$378,397
Net Income-$29,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.2
Gross Receipts
$349,352
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$16,650$27,247▲ $10,597
Pledges and Grants Receivable$22,190$25,419▲ $3,229
Loans From Officers Directors$11,722$14,372▲ $2,650
Prepaid Expenses and Deferred Charges$3,871$9,404▲ $5,533
Land, Buildings, and Equipment, Net$8,426$8,191▼ $235
Accounts Receivable$6,245$1,075▼ $5,170
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$57,982$71,936▲ $13,954
Liabilities
Accounts Payable and Accrued Expenses$53,218$94,890▲ $41,672
Other Liabilities$6,262$4,439▼ $1,823
Deferred Revenue$1,600$2,100▲ $500
Total Liabilities$72,802$115,801▲ $42,999
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,144$17,002▼ $12,142
Unrestricted Net Assets$-43,964$-60,867▼ $16,903
Total Net Assets Fund Balance$-14,820$-43,865▼ $29,045
Total Liabilities and Net Assets / Fund Balance$57,982$71,936▲ $13,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,801$57,395$65,196
Other Land Buildings$390$4,057$4,447
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd RosenliebArtistic DirectorFT$22,117$22,117
Richardo MelendezAssoc. ArtisFT$18,470$18,470

Board Members and Trustees

NameTitle
Lisbet Hanson MdPresident
Christie MccallBoard 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
$163,977
Program Service Revenue
$185,371
Investment Income
$4
Other Revenue
$0
All Other Contributions
$116,797
Change in Net Assets
$-29,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,377
Other Expenses$149,818
Total Fundraising Expense$3,156
Grants and Similar Amounts Paid$2,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,670$314$33$165,017
Occupancy$45,579$10,962$1,154$57,695
Current Officers, Directors, Trustees, and Key Employees$30,697$7,382$777$38,856
Office Expenses$5,798$15,384$432$21,614
Payroll Taxes$13,698$3,295$347$17,340
Insurance$9,899$2,381$251$12,531
Other Employee Benefits$5,153$10$1$5,164
Interest-$4,259-$4,259
Fees for Services Other$1,807$1,435$46$3,288
Depreciation Depletion$2,161$458$48$2,667
Advertising$2,088$502$53$2,643
Grants to Domestic Individuals$2,202--$2,202
All Other Expenses$611$349$5$965
Fees for Services Accounting-$875-$875
Other Expenses$347$83$9$439
Total Functional Expenses$327,552$47,689$3,156$378,397
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$11,722$14,372▲ $2,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obilgations$4,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Rosenlieb
Formed
2005
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
10
Employees
40
Volunteers
15

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOC. ARTIS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05798
IRS990/OfficeExpensesGrp/TotalAmt021614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05164
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ProgramServicesAmt038827
IRS990/OtherExpensesGrp/ProgramServicesAmt12730
IRS990/OtherExpensesGrp/ProgramServicesAmt21285
IRS990/OtherExpensesGrp/ProgramServicesAmt3347
IRS990/OtherExpensesGrp/TotalAmt038827
IRS990/OtherExpensesGrp/TotalAmt12730
IRS990/OtherExpensesGrp/TotalAmt21285
IRS990/OtherExpensesGrp/TotalAmt3439
IRS990/OtherLiabilitiesGrp/BOYAmt06262
IRS990/OtherLiabilitiesGrp/EOYAmt04439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165017
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03295
IRS990/PayrollTaxesGrp/ProgramServicesAmt013698
IRS990/PayrollTaxesGrp/TotalAmt017340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09404
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/RelatedOrExemptFuncIncomeAmt0147559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03235
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0179850
IRS990/PYProgramServiceRevenueAmt0187772
IRS990/PYRevenuesLessExpensesAmt0-54050
IRS990/PYSalariesCompEmpBnftPaidAmt0235218
IRS990/PYTotalExpensesAmt0418303
IRS990/PYTotalRevenueAmt0364253
IRS990/ReconcilationRevenueExpnssAmt0-29045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0924281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0988503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01482
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01912784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353662
IRS990ScheduleA/Total509Grp/TotalAmt01912784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01914266
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/BookValueAmt07801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBILGATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08191
IRS990ScheduleD/TotalLiabilityAmt04439
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011722
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL CASH FLOW PURPOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL CASH FLOW PURPOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011722
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TODD ROSENLIEB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TODD ROSENLIEB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt014372
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,936
Liabilities
$115,801
Net assets
-$43,865
Revenue
$349,352
Expenses
$378,397
Net income
-$29,045
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