Civic Intelligence

Delaware Dance Company

EIN 51-0271750 • 501(c)3 • Newark, DE

Profile

Mission: To advance the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs: to provide the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education: to be viewed as a community and regional leader in preparing students for a professional career in dance. Having the opportunity to view, converse and associate with professional company members, choreographers and directors provides students a chance to develop unique relationships and a deeper level of understanding and appreciation for the art of dance.

168 South Main Street Suite 101Newark, DE 19711

delawaredancecompany.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.94x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$57,867

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$591,274

Down $260,666 (-31%) from 2023

Liabilities

Down

$525,813

Down $189,268 (-26%) from 2023

Net Assets

Down

$65,461

Down $71,398 (-52%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$557,109

Up $28,139 (+5.3%) from 2023

Expenses

Up

$581,483

Up $37,978 (+7.0%) from 2023

Net Income

Down

-$24,374

Down $9,839 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500KAssets 2010: $51,381Liabilities 2010: $37,503Net Assets 2010: $13,8782010Assets 2011: $29,625Liabilities 2011: $39,739Net Assets 2011: -$10,1142011Assets 2012: $40,096Liabilities 2012: $55,813Net Assets 2012: -$15,7172012Assets 2013: $37,845Liabilities 2013: $73,247Net Assets 2013: -$35,4022013Assets 2014: $42,947Liabilities 2014: $66,383Net Assets 2014: -$23,4362014Assets 2015: $31,973Liabilities 2015: $76,062Net Assets 2015: -$44,0892015Assets 2016: $40,622Liabilities 2016: $66,843Net Assets 2016: -$26,2212016Assets 2017: $32,679Liabilities 2017: $73,587Net Assets 2017: -$40,9082017Assets 2018: $53,974Liabilities 2018: $90,789Net Assets 2018: -$36,8152018Assets 2019: $49,327Liabilities 2019: $68,798Net Assets 2019: -$19,4712019Assets 2020: $77,085Liabilities 2020: $71,405Net Assets 2020: $5,6802020Assets 2021: $189,285Liabilities 2021: $30,811Net Assets 2021: $158,4742021Assets 2022: $195,262Liabilities 2022: $43,868Net Assets 2022: $151,3942022Assets 2023: $851,940Liabilities 2023: $715,081Net Assets 2023: $136,8592023Assets 2025: $591,274Liabilities 2025: $525,813Net Assets 2025: $65,4612025

Highlighted filing

2025

Assets$591,274
Liabilities$525,813
Net Assets$65,461
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $473,201Expenses 2010: $478,548Net Income 2010: -$5,3472010Expenses 2011: $491,6212011Expenses 2012: $491,2752012Expenses 2013: $462,2312013Revenue 2014: $482,404Expenses 2014: $470,438Net Income 2014: $11,9662014Revenue 2015: $487,383Expenses 2015: $508,036Net Income 2015: -$20,6532015Revenue 2016: $527,607Expenses 2016: $509,739Net Income 2016: $17,8682016Revenue 2017: $467,482Expenses 2017: $482,261Net Income 2017: -$14,7792017Revenue 2018: $539,503Expenses 2018: $535,410Net Income 2018: $4,0932018Revenue 2019: $549,793Expenses 2019: $532,449Net Income 2019: $17,3442019Revenue 2020: $524,696Expenses 2020: $499,545Net Income 2020: $25,1512020Revenue 2021: $601,714Expenses 2021: $448,920Net Income 2021: $152,7942021Revenue 2022: $493,750Expenses 2022: $507,430Net Income 2022: -$13,6802022Revenue 2023: $528,970Expenses 2023: $543,505Net Income 2023: -$14,5352023Revenue 2025: $557,109Expenses 2025: $581,483Net Income 2025: -$24,3742025

Highlighted filing

2025

Revenue$557,109
Expenses$581,483
Net Income-$24,374
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$591,274
Liabilities
$525,813
Net assets
$65,461
Revenue
$557,109
Expenses
$581,483
Net income
-$24,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$5.26$0.65$5.57$5.81$0.24
2023Summary only. Only limited summary data is available for this year.$8.52$7.15$1.37$5.29$5.44$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.44$1.51$4.94$5.07$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.31$1.58$6.02$4.49$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.71$0.06$5.25$5.00$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.69$0.19$5.50$5.32$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.91$0.37$5.40$5.35$0.04
2017Summary only. Only limited summary data is available for this year.$0.33$0.74$0.41$4.67$4.82$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.67$0.26$5.28$5.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.76$0.44$4.87$5.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.66$0.23$4.82$4.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.73$0.35$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.56$0.16$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.40$0.10$4.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.38$0.14$4.73$4.79$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 21, 2026
Return Version
2024v5.0
Gross Receipts
$566,286
Mission and Program Overview

Mission

Mission: To advance the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs: to provide the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education: to be viewed as a community and regional leader in preparing students for a professional career in dance. Having the opportunity to view, converse and associate with professional company members, choreographers and directors provides students a chance to develop unique relationships and a deeper level of understanding and appreciation for the art of dance.

Delaware Dance Company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. In addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,524$74,240▲ $3,716
Cash and Non-Interest-Bearing Accounts$32,041$24,738▼ $7,303
Pledges and Grants Receivable$13,274--
Accounts Receivable$1,927$3,556▲ $1,629
Prepaid Expenses and Deferred Charges$1,509$3,402▲ $1,893
Total Assets$710,132$591,274▼ $118,858
Other Assets Total$590,857$485,338▼ $105,519
Liabilities
Other Liabilities$591,644$488,491▼ $103,153
Deferred Revenue$18,711$27,850▲ $9,139
Accounts Payable and Accrued Expenses$9,942$9,472▼ $470
Total Liabilities$620,297$525,813▼ $94,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,835$60,826▼ $29,009
Net Assets With Donor Restrictions$0$4,635▲ $4,635
Total Net Assets Fund Balance$89,835$65,461▼ $24,374
Total Liabilities and Net Assets / Fund Balance$710,132$591,274▼ $118,858

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,095$19,664$90,759
Other Land Buildings$3,145$53,092$56,237
Equipment$0$39,039$39,039
Buildings$0$0$0
Land$0-$0
Other Assets Org$11,631--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sunshine Webster-LatshawArtistic DirectorFT$57,867$57,867
Tammi WahligBusiness ManagerFT$27,300$27,300

Board Members and Trustees

NameTitle
Shannon SlutmanPresident
Kelly HeatonVice-President
Lynn GovatosSecretary
Aimee Jaramillo-LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,606
Program Service Revenue
$423,693
Investment Income
$342
Other Revenue
$24,468
All Other Contributions
$20,713
Change in Net Assets
$-24,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,720
Salaries, Compensation, and Employee Benefits$225,172
Grants and Similar Amounts Paid$13,591
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,650$6,807-$194,457
Other Salaries and Wages$117,338$6,867-$124,205
Current Officers, Directors, Trustees, and Key Employees$57,868$27,396-$85,264
Travel$38,228--$38,228
Office Expenses$5,122$20,835-$25,957
Fees for Services Other$21,750--$21,750
Payroll Taxes$12,248$3,455-$15,703
Fees for Services Accounting-$13,850-$13,850
Grants to Domestic Individuals$13,591--$13,591
Advertising-$12,318-$12,318
Other Expenses$11,347$0$0$11,347
Depreciation Depletion$7,453$207-$7,660
Insurance-$5,241-$5,241
Royalties-$800-$800
Interest$229--$229
Total Functional Expenses$472,824$108,659$0$581,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,645
Fundraising Direct Expenses$9,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraisers$23,964$23,964$7,523$16,441
Performances-Boutique, Ads$9,681$9,681$1,655$8,026
Total Events$33,645$33,645$9,178$24,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation, net of current portion$377,911
Operating Lease Obligation, current$106,832
Finance Lease Obligation, current$2,107
Finance Lease Obligation, Net of Current Portion$1,641
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
Yes
Other officer compensation reviewed
Yes
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 6

“All adult members of Delaware Dance Company (including parents, dancers, instructors etc.) have the opportunity to voice concerns and offer support, as well as elect persons to the Board of Trustees.”

Form 990, Part VI, Section A, Line 7A

“same as above”

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

“Form 990 is reviewed by the Treasurer and the President of the Board of Trustees prior to submittal.”

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

“Discussion of this matter takes place at each monthly Board Meeting.”

Form 990, Part VI, Section B, Line 15

“Discussion regarding compensation for the Artistic Director and other key positions takes place during the summer Board Meeting, prior to the new fiscal year.”

Form 990, Part VI, Section C, Line 19

“Upon written request and approval by the Board of Trustees, documents will be provided.”

Filing and Contact Details

Filer

Filer Name
Delaware Dance Company
EIN
51-0271750
Phone
3027382023
Address
168 South Main Street Suite 101, Newark, DE 19711

Signing Officer

Name
Aimee Jaramillo-Lambert
Title
Treasurer
Phone
3027382023
Signed
2026-01-21

Organization Details

Formed
1982
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Net Assets: without donor restrictions: $ (29009) with donor restrictions $4635 Total $ (24,374)”

Raw XML AppendixShowing 400 of 551 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
IRS990/AccountantCompileOrReviewInd01
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Delaware Dance Company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. In addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.
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IRS990/BooksInCareOfDetail/PhoneNum03027382023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0168 South Main Street
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019711
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IRS990/CompensationProcessOtherInd01
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108606
IRS990/CYGrantsAndSimilarPaidAmt013591
IRS990/CYInvestmentIncomeAmt0342
IRS990/CYOtherExpensesAmt0342720
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt07453
IRS990/DepreciationDepletionGrp/TotalAmt07660
IRS990/Desc0Dance Instruction: At Delaware Dance Company, we strive to provide our students with the highest quality dance education possible. Our goal is to instill qualities that will carry students throughout their entire lives, whether they choose a career in dance or another field. We provide year-round programs for approximately 300 students of all ages.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Shannon Slutman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/MissionDesc0Mission: To advance the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs: to provide the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education: to be viewed as a community and regional leader in preparing students for a professional career in dance. Having the opportunity to view, converse and associate with professional company members, choreographers and directors provides students a chance to develop unique relationships and a deeper level of understanding and appreciation for the art of dance.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Delaware Dance Company
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IRS990/ProgramServiceRevenueGrp/Desc0Dance Instruction
IRS990/ProgramServiceRevenueGrp/Desc1Performances
IRS990/ProgramServiceRevenueGrp/Desc2Summer Programs
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IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Camps, Classes, and Intensive Workshops: Delaware Dance Company holds "mini-camps" during the summer months for area children interested in dance and theater. Performances are held at a university performance hall. Summer classes are also held for dancers who wish to retain their skills. In addition, intensive workshops are offered to accomplished dancers to further their knowledge of dance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045913
IRS990/ProgSrvcAccomActy3Grp/Desc0Performances: Delaware Dance Company annually performs "The Nutcracker" as well as end-of-year student concerts. In addition, our Performing Company holds a Spring Performance every other year. The Youth Dance Ensemble also participates in many festivals throughout the year.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease right of use asset, net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Financing Lease right-of-use asset, net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
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