Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Dafmark Dance Theater
990EZ • Fiscal year 2011 • EIN 25-1697936
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$19,490
Down $1,911 (-8.9%) from 2010
Net Assets
Down$18,935
Down $2,058 (-9.8%) from 2010
Liabilities
Up$555
Up $147 (+36%) from 2010
Revenue And Expenses
Revenue
Down$39,346
Down $28,099 (-42%) from 2010
Expenses
Down$41,404
Down $14,051 (-25%) from 2010
Net Income
Down-$2,058
Down $14,048 (-117%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 22, 2012
- Return Version
- 2011v1.2
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. 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.
Filing and Contact Details
Filer
- EIN
- 25-1697936
Raw XML Appendix237 raw XML fields
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jean-Marc Baier |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Gary Maas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Kelly S Buck |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Nadia Havard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Suzanne Richard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Elizabeth Dwyer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Michael Takch |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Stephanie Potus-Eaker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Lori Hetrick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board member |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | 0 |
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| IRS990EZ/OtherExpensesTotal | 0 | 17103 |
| IRS990EZ/OtherRevenueTotal | 0 | 4188 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provide forum for training dancers in both informal and formal dance settings and various performance opportunities - general public served |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 35295 |
| IRS990EZ/ProgramServiceRevenue | 0 | 2720 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 9258 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 7525 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 408 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 555 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1033 State Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Erie |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 16501 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Jean-Marc Baier |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8144543993 |
| IRS990EZ/TotalAssets/BOY | 0 | 21401 |
| IRS990EZ/TotalAssets/EOY | 0 | 19490 |
| IRS990EZ/TotalExpenses | 0 | 41404 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 35295 |
| IRS990EZ/TotalRevenue | 0 | 39346 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.dafmark.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 24913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 51200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 20502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 47493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 43487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 187595 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 54006 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 3800 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 391 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 101 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 153 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 68 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4878 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 187595 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 43487 |
| IRS990ScheduleA/Total170/Total | 0 | 187595 |
| IRS990ScheduleA/TotalSupport | 0 | 196432 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description: Interest. Amount: 23. Description: Subrent - 1033 State Street, Erie, PA. Amount: 4,165. Total to Form 990-EZ, line 8: 4,188. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Performance and production expenses. Amount: 13,093. Description: Insurance. Amount: 210. Description: Office expense. Amount: 1,800. Description: Equipment. Amount: 2,000. Total to Form 990-EZ, line 16: 17,103. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Payroll withholdings. Beg. of Year Amount: 408. End of Year Amount: 555. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 251697936 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAFMARK DANCE THEATER |
| ReturnHeader/Filer/NameControl | 0 | DAFM |
| ReturnHeader/Filer/Phone | 0 | 8144543993 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1033 State Street |
| ReturnHeader/Filer/USAddress/City | 0 | Erie |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 16501 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-22 |
| ReturnHeader/Officer/Name | 0 | Lori M Hetrick |
| ReturnHeader/Officer/Phone | 0 | 8144544008 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/EIN | 0 | 251808286 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SEAN T SULLIVAN CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 513 Lincoln Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Erie |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 165052451 |
| ReturnHeader/Preparer/Name | 0 | Sean T Sullivan CPA |
| ReturnHeader/Preparer/Phone | 0 | 8144553089 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-27T08:00:42-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,490
- Liabilities
- $555
- Net assets
- $18,935
- Revenue
- $39,346
- Expenses
- $41,404
- Net income
- -$2,058