Civic Intelligence

Dafmark Dance Theater

990EZ • Fiscal year 2022 • EIN 25-1697936

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 22, 2022

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$36,275

Up $9,760 (+37%) from 2021

Net Assets

Up

$35,282

Up $9,324 (+36%) from 2021

Liabilities

Up

$993

Up $436 (+78%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$115,313

Up $30,910 (+37%) from 2021

Expenses

Up

$105,989

Up $22,171 (+26%) from 2021

Net Income

Up

$9,324

Up $8,739 (+1494%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$36,275
Liabilities$993
Net Assets$35,282
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$115,313
Expenses$105,989
Net Income$9,324
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 22, 2022
Return Version
2021v4.2
Gross Receipts
$115,313
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$95,346
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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--
Jean-Marc BaierExecutive DirectorPT$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
2022-12-22
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: 4.”

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

“Description: Performance and production expenses. Amount: 10,596. Description: Office expense. Amount: 3,230. Description: Program expenses. Amount: 51,073. Total to Form 990-EZ, line 16: 64,899.”

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

“Description: Accrued payroll taxes. Beg. of Year Amount: 557. End of Year Amount: 993.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Maas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
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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/ExplanationTxt0Description: Interest. Amount: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Performance and production expenses. Amount: 10,596. Description: Office expense. Amount: 3,230. Description: Program expenses. Amount: 51,073. Total to Form 990-EZ, line 16: 64,899.
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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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori M Hetrick CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08144544008
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAFMARK DANCE THEATER
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ReturnHeader/Filer/EIN0251697936
ReturnHeader/Filer/PhoneNum08144543993
ReturnHeader/Filer/USAddress/AddressLine1Txt01033 State Street
ReturnHeader/Filer/USAddress/CityNm0Erie
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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/ReturnTs02023-01-12T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hetrick CPA
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,275
Liabilities
$993
Net assets
$35,282
Revenue
$115,313
Expenses
$105,989
Net income
$9,324
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