THE ROCK SCHOOL FOR DANCE EDUCATION

EIN: 232707419 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$6,652,566
Total Expenses
$6,704,423
Total Assets
$5,326,196
Net Assets
$2,639,262
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
PA
Principal Officer
PETER STARK
Phone
2675543888
Tax Period
2023-09-01 to 2024-08-31

THE ROCK SCHOOL FOR DANCE EDUCATION, founded in 1992, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

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.

Program Service Accomplishments

Program 1
Expenses: $2,835,276 Revenue: $1,948,899

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...

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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.

Program 2
Expenses: $1,318,850 Revenue: $1,121,885

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...

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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.

Program 3
Expenses: $1,146,351 Revenue: $2,091,898

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $946,639
Program Service Revenue $5,586,509
Investment Income $44,164
Other Revenue $75,254
TOTAL REVENUE $6,652,566

Expense Breakdown

Grants Paid $1,613,035
Salaries & Benefits $2,363,360
Fundraising Expenses $294,174
Program Expenses $5,729,860
Other Expenses $2,728,028
TOTAL EXPENSES $6,704,423

Year-over-Year Comparison

2023 2022 Change
Revenue $6,652,566 $6,147,889 +0.1%
Expenses $6,704,423 $6,333,332 +0.1%
Net Income $-51,857 $-185,443 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
22
Employees
82
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$164,240
Total Directors
23
$164,240
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER STARK DIRECTOR & PRESIDENT 40.00
Officer Director
$158,642 $5,598 $164,240
CHRISTOPHER RAPHAELY CHAIRMAN 1.00
Officer Director
$0 $0 $0
ROBERT ROCK FINANCE CHAIR 1.00
Officer Director
$0 $0 $0
CLARE PUTNAM POZOS SECRETARY 1.00
Officer Director
$0 $0 $0
ALEXANDRA BAUER CROUCH TREASURER 1.00
Officer Director
$0 $0 $0
CARO ROCK CHAIRMAN EMERITUS 1.00
Director
$0 $0 $0
ROBERT L ABRAMOWITZ ESQ TRUSTEE 1.00
Director
$0 $0 $0
LAUREN R BAER TRUSTEE 1.00
Director
$0 $0 $0
MINDY BAIADA TRUSTEE 1.00
Director
$0 $0 $0
JULIA BERGSON-SHILOCK TRUSTEE 1.00
Director
$0 $0 $0
REBECCA GASSER TRUSTEE 1.00
Director
$0 $0 $0
LIZA HERZOG TRUSTEE 1.00
Director
$0 $0 $0
JOHN HYMAN TRUSTEE 1.00
Director
$0 $0 $0
VICTORIA KAPLAN TRUSTEE 1.00
Director
$0 $0 $0
J NICOLE MARTIN LAWTON TRUSTEE 1.00
Director
$0 $0 $0
PATRICIA QUINN MCAULEY TRUSTEE 1.00
Director
$0 $0 $0
ED MCDEVITT TRUSTEE 1.00
Director
$0 $0 $0
DAVID MUNSON TRUSTEE 1.00
Director
$0 $0 $0
CARLA IDA ROCK TRUSTEE 1.00
Director
$0 $0 $0
SUSAN ROCK TRUSTEE 1.00
Director
$0 $0 $0
CASEY SATELL TRUSTEE 1.00
Director
$0 $0 $0
JEANNE SCANDURA TRUSTEE 1.00
Director
$0 $0 $0
VIKKI SLOVITER TRUSTEE 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $6,652,566 $6,704,423 $5,326,196 $-51,857
2023 $6,147,889 $6,333,332 $5,133,715 $-185,443
2022 $6,246,904 $5,141,384 $5,300,769 $1,105,520
2021 $3,540,317 $3,861,162 $4,209,912 $-320,845
2020 $3,533,510 $4,482,776 $4,424,557 $-949,266
2019 $6,149,518 $6,039,954 $4,941,554 $109,564
2018 $5,552,587 $5,582,587 $5,009,566 $-30,000
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