The Rock School For Dance Education is located in Philadelphia, PA. The organization was established in 1993. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 08/2023, Rock School For Dance Education employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock School For Dance Education is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Rock School For Dance Education generated $6.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $6.3m during the year ending 08/2023. While expenses have increased by 0.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE HIGHEST QUALITY DANCE TRAINING AND EDUCATIONAL INSTRUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DANCE PROGRAM - THE ROCK SCHOOL FOR DANCE EDUCATION IS ONE OF THE WORLD'S FINEST PRE-PROFESSIONAL TRAINING INSTITUTIONS. DANCERS FROM AROUND THE GLOBE HAVE LOOKED TO THE SCHOOL FOR ITS WORLD-CLASS PRE-PROFESSIONAL PROGRAM, FEATURING EXCEPTIONAL FACULTY, INDIVIDUAL ATTENTION, AND A NURTURING ENVIRONMENT. THESE ARE EXEMPLIFIED BY THE SUCCESS OF THE SCHOOL'S ALUMS FOR OVER 60 YEARS.GRADUATES HAVE ASCENDED THE RANKS OF PREMIER DANCE COMPANIES WORLDWIDE AND ON BROADWAY AND LONDON'S WEST END. ROCK STUDENTS CONTINUE TO RECEIVE TOP HONORS IN THE PRIX DE LAUSANNE, YOUTH AMERICA GRAND PRIX, USA INTERNATIONAL BALLET COMPETITION, MOSCOW INTERNATIONAL BALLET COMPETITION, AND BERLIN TANZOLYMP. THE FACULTY INCLUDES DISTINGUISHED DANCERS, INSTRUCTORS, AND CHOREOGRAPHERS. TODAY, THE ROCK SCHOOL IS PROUD TO AWARD ANNUAL SCHOLARSHIPS OF MORE THAN $1.2 MILLION.
ROCK WEST - THE ROCK SCHOOL-WEST LOCATION SERVES THE REGION'S SUBURBAN MAINLINE COMMUNITIES FROM WEST CHESTER, PA. THE MAIN LOCATION IN PHILADELPHIA AND THE SATELLITE LOCATION IN WEST CHESTER COLLABORATE, SHARING A UNIFIED CURRICULUM AND FACULTY ALONG WITH JOINT COMPETITION AND STAGE PERFORMANCES. AS WITH ROCK CENTER, THE ROCK WEST BRANCH SCHOOL EXPERIENCE INSTILLS IN STUDENTS' SELF-DISCIPLINE AND AN EAGERNESS TO LEARN, ENRICHING THEIR LIVES REGARDLESS OF THE CAREERS THEY PURSUE.
OTHER PROGRAM SERVICE - AMERICAN AND INTERNATIONAL BOARDING STUDENTS FIND AN INVITING, COMFORTABLE, AND SAFE HOME LIVING AT THE MARINE CLUB DORMITORY ACROSS FROM THE ROCK'S SOUTH PHILADELPHIA LOCATION. THESE RESIDENT AND COMMUTER STUDENTS RECEIVE BOTH DANCE TRAINING AND COLLEGE PREPARATORY ACADEMIC EDUCATION AS PART OF THEIR ROCKSCHOOL EXPERIENCE.THE SCHOOL ALSO HAS A COMMUNITY OUTREACH PROGRAM CALLED ROCKREACH WHICH HAS ENGAGED K-12 PARTICIPANTS FROM UNDERFUNDED COMMUNITIES, INCLUDING TITLE 1, PUBLIC, PRIVATE, AND CHARTER SCHOOLS WITH FEW OR NO ART EDUCATION OFFERINGS IN PHILADELPHIA AND DELAWARE COUNTIES FOR 22 YEARS.ROCKREACH SERVES AT LEAST ONE ENTIRE GRADE PER PROGRAM YEAR, NOT SIMPLY ONE CLASS FROM DIFFERENT GRADE LEVELS) ADDITIONALLY, UPWARDS OF 3,800 STUDENTS EXPERIENCE THE ROCK SCHOOL NUTCRACKER FOR FREE EACH YEAR THROUGH LIVE AND VIRTUAL PRESENTATIONS. THE CITY DANCE PROGRAM MOVES ROCKREACH STUDENTS WITH INTEREST AND APTITUDE FOR MORE FORMAL DANCE STUDY INTO THE SCHOOL'S PROFESSIONAL PROGRAMMING ON SCHOLARSHIP.
SUMMER - THE ROCK SCHOOL BALLET INTENSIVE IS A SELECTIVE, AUDITION-ONLY PROGRAM THAT IMMERSES ASPIRING DANCERS IN A COMPREHENSIVE EXPERIENCE WITH A SUPERIOR PERMANENT AND GUEST FACULTY. AN ESTIMATED 1,000 STUDENTS WORLDWIDE AUDITION FOR THE PROGRAM THAT TEACHES APPROXIMATELY 400 STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Peter Stark Director & President | OfficerTrustee | 40 | $126,858 |
Christopher Raphaely Chairman | OfficerTrustee | 1 | $0 |
Robert Rock Finance Chair | OfficerTrustee | 1 | $0 |
Clare Putnam Pozos Secretary | OfficerTrustee | 1 | $0 |
Robert L Abramowitz ESQ Trustee | Trustee | 1 | $0 |
Lauren R Baer Trustee | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Marine Club Associates Llc | 8/30/22 | $319,500 |
Goshen Equities Llc | 8/30/22 | $148,011 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $85,675 |
Related organizations | $58,526 |
Government grants | $239,309 |
All other contributions, gifts, grants, and similar amounts not included above | $367,873 |
Noncash contributions included in lines 1a–1f | $58,946 |
Total Revenue from Contributions, Gifts, Grants & Similar | $751,383 |
Total Program Service Revenue | $5,293,123 |
Investment income | $22,291 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $3,910 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $51,316 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,147,889 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,475,760 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $157,994 |
Compensation of current officers, directors, key employees. | $14,808 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,879,448 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $76,335 |
Payroll taxes | $141,375 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $73,763 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9,236 |
Advertising and promotion | $68,138 |
Office expenses | $28,072 |
Information technology | $99,696 |
Royalties | $0 |
Occupancy | $835,963 |
Travel | $33,788 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $157,434 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $240,406 |
Insurance | $64,659 |
All other expenses | $63,232 |
Total functional expenses | $6,333,332 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $476,373 |
Savings and temporary cash investments | $90,229 |
Pledges and grants receivable | $9,500 |
Accounts receivable, net | $247,573 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $53,552 |
Prepaid expenses and deferred charges | $45,531 |
Net Land, buildings, and equipment | $3,220,933 |
Investments—publicly traded securities | $478,178 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $511,846 |
Total assets | $5,133,715 |
Accounts payable and accrued expenses | $245,203 |
Grants payable | $0 |
Deferred revenue | $450,487 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $401,495 |
Unsecured mortgages and notes payable | $150,000 |
Other liabilities | $1,316,409 |
Total liabilities | $2,563,594 |
Net assets without donor restrictions | $2,410,621 |
Net assets with donor restrictions | $159,500 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,133,715 |