Civic Intelligence

Dafmark Dance Theater

990EZ • Fiscal year 2021 • EIN 25-1697936

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 06, 2021

Organization Profilewww.dafmark.org
1033 State StreetErie, PA 16501

(814) 454-3993

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$26,515

Up $12,063 (+83%) from 2015

Net Assets

Up

$25,958

Up $11,506 (+80%) from 2015

Liabilities

Up

$557

Up $557 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$84,403

Up $44,739 (+113%) from 2015

Expenses

Up

$83,818

Up $43,786 (+109%) from 2015

Net Income

Up

$585

Up $953 (+259%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$26,515
Liabilities$557
Net Assets$25,958
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$84,403
Expenses$83,818
Net Income$585
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$84,403
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.

Dafmark Dance Theater's mission is to offer a unique, creative and educational experience inthe arts of dance that is steeped in social consciousness. This includes the use of other artforms as a means to deepen our cultural and educational message. The Organization's education, community outreach programming, and professional performances are rooted in the belief that compassion, understanding and empathy are the building blocks of a diverse and inclusive community.

Program Services

DescriptionGrantsExpenses
Provide forum for training dancers and offers various performing opportunities as well as youth outreach for Erie's underserved population - general public served$0$75,871
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MaasBoard Member-$0--
Kelly S BuckBoard Member-$0--
Kevin ArringtonBoard Member-$0--
Suzanne RichardBoard Member-$0--
Elizabeth LincolnBoard Member-$0--
Sharon BrzozoskiBoard Member-$0--
Kara GladneyBoard Member-$0--
Robert MartinBoard Member-$0--
Krista PerryBoard Member-$0--
Marquis WallaceBoard Member-$0--
Jean-Marc BaierExecutive DirectorPT$0--
Lori HetrickTreasurer-$0--
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
2021-12-06
Discuss with paid preparer
Yes

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

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest. Amount: 3.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Performance and production expenses. Amount: 48,038. Description: Office expense. Amount: 4,728. Total to Form 990-EZ, line 16: 52,766.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accrued payroll taxes. Beg. of Year Amount: 0. End of Year Amount: 557.”

Raw XML Appendix222 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0Dafmark Dance Theater's mission is to offer a unique, creative and educational experience inthe arts of dance that is steeped in social consciousness. This includes the use of other artforms as a means to deepen our cultural and educational message. The Organization's education, community outreach programming, and professional performances are rooted in the belief that compassion, understanding and empathy are the building blocks of a diverse and inclusive community.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Performance and production expenses. Amount: 48,038. Description: Office expense. Amount: 4,728. Total to Form 990-EZ, line 16: 52,766.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lori M Hetrick CPA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
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ReturnHeader/Filer/EIN0251697936
ReturnHeader/Filer/PhoneNum08144543993
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN T SULLIVAN CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
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ReturnHeader/PreparerPersonGrp/PhoneNum08144553089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean T Sullivan CPA
ReturnHeader/ReturnTs02022-02-10T12:53:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hetrick CPA
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,515
Liabilities
$557
Net assets
$25,958
Revenue
$84,403
Expenses
$83,818
Net income
$585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$3.93$2.65$1.28
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.61$2.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.96$2.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.15$1.06$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.84$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.40$0.40$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.39$0.41$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.67$0.55$0.12