Civic Intelligence

Dafmark Dance Theater

EIN 25-1697936 • 501(c)3 • Erie, PA

Profile

The mission of Dafmark Dance Theater is to offer a unique creative and educational experience in the art of dance. By creating two dance production a year and being a part of dance collaborative projects, Dafmark is committed to presenting original choreography that incorporates local, national and international talent.

1033 State StreetErie, PA 16501

www.dafmarkdance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$6,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

128%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$147,111

Up $129,650 (+743%) from 2024

Liabilities

Up

$1,905

Up $1,551 (+438%) from 2024

Net Assets

Up

$145,206

Up $128,099 (+749%) from 2024

Revenue

Up

$392,729

Up $131,361 (+50%) from 2024

Expenses

Down

$264,630

Down $5,078 (-1.9%) from 2024

Net Income

Up

$128,099

Up $136,439 (+1636%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $21,401Liabilities 2010: $408Net Assets 2010: $20,9932010Assets 2011: $19,490Liabilities 2011: $555Net Assets 2011: $18,9352011Assets 2015: $14,452Liabilities 2015: $0Net Assets 2015: $14,4522015Assets 2021: $26,515Liabilities 2021: $557Net Assets 2021: $25,9582021Assets 2022: $36,275Liabilities 2022: $993Net Assets 2022: $35,2822022Assets 2023: $28,256Liabilities 2023: $2,809Net Assets 2023: $25,4472023Assets 2024: $17,461Liabilities 2024: $354Net Assets 2024: $17,1072024Assets 2025: $147,111Liabilities 2025: $1,905Net Assets 2025: $145,2062025

Highlighted filing

2025

Assets$147,111
Liabilities$1,905
Net Assets$145,206

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $67,445Expenses 2010: $55,455Net Income 2010: $11,9902010Revenue 2011: $39,346Expenses 2011: $41,404Net Income 2011: -$2,0582011Revenue 2015: $39,664Expenses 2015: $40,032Net Income 2015: -$3682015Revenue 2021: $84,403Expenses 2021: $83,818Net Income 2021: $5852021Revenue 2022: $115,313Expenses 2022: $105,989Net Income 2022: $9,3242022Revenue 2023: $195,821Expenses 2023: $205,656Net Income 2023: -$9,8352023Revenue 2024: $261,368Expenses 2024: $269,708Net Income 2024: -$8,3402024Revenue 2025: $392,729Expenses 2025: $264,630Net Income 2025: $128,0992025

Highlighted filing

2025

Revenue$392,729
Expenses$264,630
Net Income$128,099

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$393,504
Mission and Program Overview

Mission

The mission of Dafmark Dance Theater is to offer a unique creative and educational experience in the art of dance. Dafmark is committed to presenting original choreography that incorporates local, national and international talent.

The mission of Dafmark Dance Theater is to passionately embrace creative arts to enrich the human experience. This is brought to life through thought-provoking dance theater performances and through arts education/community outreach programs. It is rooted in the belief that compassion, understanding and empathy are the building blocks of a thriving community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$100,000-
Cash and Non-Interest-Bearing Accounts$17,461$47,111▲ $29,650
Total Assets$17,461$147,111▲ $129,650
Liabilities
Other Liabilities$354$1,905▲ $1,551
Total Liabilities$354$1,905▲ $1,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,107$145,206▲ $128,099
Total Net Assets Fund Balance$17,107$145,206▲ $128,099
Total Liabilities and Net Assets / Fund Balance$17,461$147,111▲ $129,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jean-Marc BaierExecutive DirectorPT$11,450$11,450

Board Members and Trustees

NameTitle
Elizabeth LincolnPresident
Marquis WallaceVice President
Emma LewisBoard member
Kara GladneyBoard member
Krista PerryBoard member
Robert MartinBoard member
Sharon BrzozowskiBoard member
Suzanne RichardBoard member
Gary MaasDirector Emeritus
Lori M HetrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,083
Program Service Revenue
$186,226
Investment Income
$4
Other Revenue
$14,416
All Other Contributions
$187,083
Change in Net Assets
$128,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,948
Other Expenses$92,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,877--$142,877
Occupancy$14,948$1,661-$16,609
Payroll Taxes$12,232$681-$12,913
Other Employee Benefits$8,100$108-$8,208
Current Officers, Directors, Trustees, and Key Employees-$7,950-$7,950
Office Expenses$5,214$580-$5,794
Other Expenses$5,392--$5,392
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$252,150$12,480$0$264,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,191
Fundraising Direct Expenses$775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stillness$6,920$6,920-$6,920
Cracked Gem performance$5,901$5,901-$5,901
Total Events$15,191$15,191$775$14,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll taxes$1,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, line 2

The Executive Director and the Artistic Director are spouses.

Form 990, Part VI, Section A, line 8B

The Board of Directors has no standing Committees.

Form 990, Part VI, Section B, line 11B

Upon completion of the Form 990 it is reviewed with the Board of Directors at the meeting closest to the completion/filing date of the Form 990.

Form 990, Part VI, Section B, line 12C

Annual disclosure statements and review of all transactions.

Form 990, Part VI, Section C, line 18

Governing documents, policies, financial statements and Form 990 are made avaiable to the public upon request.

Form 990, Part VI, Section C, line 19

Governing documents, policies, financial statements and Form 990 are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dafmark Dance Theater
EIN
25-1697936
Phone
8144543993
Address
1033 State Street, Erie, PA 16501

Signing Officer

Name
Lori M Hetrick CPA
Title
Treasurer
Phone
8144544008
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean-Marc Baier
Formed
1992
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
0

Preparer

Firm
Sean T Sullivan CPA Pc
Address
513 Lincoln Avenue, Erie, PA 16505-2451
Preparer
Sean T Sullivan CPA
Phone
8144553089
Supplemental Narrative

Additional Explanations

Part XII, Line 2C - Review of Financial Statement and Form 990

The Board's Treasurer and Executive Director review the Organizaton's financial statement and Form 990 prior to issuance/filing; and the Board of Directors is provided copies of both documents at its next scheduled Board meeting. The Board of Directors selects the independent accountant.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Fundraising expenses netted against revenue on 990

Part XII, Line 2D - Other Adjustments:

Fundraising expenses netted against revenue on 990

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03769
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt0463234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463234
IRS990ScheduleA/TotalSupportAmt0470080
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll taxes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses netted against revenue on 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted against revenue on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cracked Gem performance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Stillness
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Artistic Director are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors has no standing Committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon completion of the Form 990 it is reviewed with the Board of Directors at the meeting closest to the completion/filing date of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual disclosure statements and review of all transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, financial statements and Form 990 are made avaiable to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies, financial statements and Form 990 are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board's Treasurer and Executive Director review the Organizaton's financial statement and Form 990 prior to issuance/filing; and the Board of Directors is provided copies of both documents at its next scheduled Board meeting. The Board of Directors selects the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII, Line 2c - Review of Financial Statement and Form 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017461
IRS990/TotalAssetsEOYAmt0147111
IRS990/TotalAssetsGrp/BOYAmt017461
IRS990/TotalAssetsGrp/EOYAmt0147111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192083
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354
IRS990/TotalLiabilitiesEOYAmt01905
IRS990/TotalLiabilitiesGrp/BOYAmt0354
IRS990/TotalLiabilitiesGrp/EOYAmt01905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252150
IRS990/TotalProgramServiceRevenueAmt0186226
IRS990/TotalReportableCompFromOrgAmt011450
IRS990/TotalRevenueGrp/ExclusionAmt014420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01033 State Street
IRS990/USAddress/CityNm0Erie
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.dafmarkdance.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori M Hetrick CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08144544008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAFMARK DANCE THEATER

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