Civic Intelligence

Dafmark Dance Theater

990EZ • Fiscal year 2023 • EIN 25-1697936

Aug 01, 2022 to Jul 31, 2023 • Filed on Aug 16, 2023

Organization Profilewww.dafmarkdance.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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

33rd percentile

-5.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

70%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$28,256

Down $8,019 (-22%) from 2022

Net Assets

Down

$25,447

Down $9,835 (-28%) from 2022

Liabilities

Up

$2,809

Up $1,816 (+183%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$195,821

Up $80,508 (+70%) from 2022

Expenses

Up

$205,656

Up $99,667 (+94%) from 2022

Net Income

Down

-$9,835

Down $19,159 (-205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2023

Assets$28,256
Liabilities$2,809
Net Assets$25,447
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

2023

Revenue$195,821
Expenses$205,656
Net Income-$9,835
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$195,821
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$196,223
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean-Marc BaierExecutive DirectorPT$6,000-$6,000
Gary MaasBoard Member-$0--
Suzanne RichardBoard Member-$0--
Sharon BrzozoskiBoard Member-$0--
Kara GladneyBoard Member-$0--
Robert MartinBoard Member-$0--
Krista PerryBoard Member-$0--
Marquis WallaceBoard Member-$0--
Kevin ArringtonVice-President-$0--
Elizabeth LincolnPresident-$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
2023-08-16
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: 16,266. Description: Office expense. Amount: 5,393. Description: Program expenses. Amount: 26,186. Total to Form 990-EZ, line 16: 47,845.”

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

“Description: Accrued payroll taxes. Beg. of Year Amount: 993. End of Year Amount: 2,809.”

Raw XML Appendix215 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jean-Marc Baier
IRS990EZ/BooksInCareOfDetail/PhoneNum08144543993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01033 State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Erie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142813
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9835
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028256
IRS990EZ/FundraisingGrossIncomeAmt014555
IRS990EZ/GrossReceiptsAmt0195821
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025447
IRS990EZ/OccupancyRentUtltsAndMaintAmt017948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt76000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Maas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Richard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Brzozoski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kara Gladney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Krista Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marquis Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jean-Marc Baier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kevin Arrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Elizabeth Lincoln
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lori Hetrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047845
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/ProgramServiceRevenueAmt038450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide forum for training dancers and offers various performing opportunities as well as youth outreach for Erie's underserved population - general public served
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196223
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0139863
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt014555
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0993
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02809
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0205656
IRS990EZ/TotalProgramServiceExpensesAmt0196223
IRS990EZ/TotalRevenueAmt0195821
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dafmarkdance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.92810
IRS990ScheduleA/PublicSupportTotal170Amt0338151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338151
IRS990ScheduleA/TotalSupportAmt0352056
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Performance and production expenses. Amount: 16,266. Description: Office expense. Amount: 5,393. Description: Program expenses. Amount: 26,186. Total to Form 990-EZ, line 16: 47,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accrued payroll taxes. Beg. of Year Amount: 993. End of Year Amount: 2,809.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori M Hetrick CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08144544008
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAFMARK DANCE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0DAFM
ReturnHeader/Filer/EIN0251697936
ReturnHeader/Filer/PhoneNum08144543993
ReturnHeader/Filer/USAddress/AddressLine1Txt01033 State Street
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251808286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN T SULLIVAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165052451
ReturnHeader/PreparerPersonGrp/PhoneNum08144553089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean T Sullivan CPA
ReturnHeader/ReturnTs02023-08-18T19:19:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hetrick CPA
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,256
Liabilities
$2,809
Net assets
$25,447
Revenue
$195,821
Expenses
$205,656
Net income
-$9,835
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