Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2025 • EIN 13-3178645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$113,566
Up $29,308 (+35%) from 2024
Net Assets
Up$95,456
Up $28,698 (+43%) from 2024
Liabilities
Up$18,110
Up $610 (+3.5%) from 2024
Revenue
Up$215,543
Up $36,587 (+20%) from 2024
Expenses
Up$212,558
Up $34,356 (+19%) from 2024
Net Income
Up$2,985
Up $2,231 (+296%) from 2024
Codanceco is a nonprofit organization that is dedicated to fostering the art of dance through education, professional development, and public performance.
Codanceco, inc. Dba dancing classrooms long island's mission is to foster connection and community by bringing the transformative power of dance, music, and cultural expression to people of all ages across long island.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,215 | $113,441 | ▲ $29,226 |
| Accounts Receivable | - | $125 | - |
| Prepaid Expenses and Deferred Charges | $43 | - | - |
| Total Assets | $84,258 | $113,566 | ▲ $29,308 |
| Liabilities | |||
| Deferred Revenue | $16,550 | $18,000 | ▲ $1,450 |
| Accounts Payable and Accrued Expenses | $950 | $110 | ▼ $840 |
| Total Liabilities | $17,500 | $18,110 | ▲ $610 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $66,758 | $95,456 | ▲ $28,698 |
| Total Net Assets Fund Balance | $66,758 | $95,456 | ▲ $28,698 |
| Total Liabilities and Net Assets / Fund Balance | $84,258 | $113,566 | ▲ $29,308 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Varenka | Operations Director | PT | $41,033 | $41,033 |
| Jessica Heins | Program Director | PT | $23,279 | $23,279 |
| Nancy J Duncan | Trustee / Executive Director | PT | $22,900 | $22,900 |
| Name | Title |
|---|---|
| Phyllis Ozarin | Chairman |
| Douglas S Plotke | Trustee |
| Nathaniel Ozarin | Trustee |
| Carolann Morbillo | Trustee (as of May 2025) |
| Danielle Faciolli | Trustee (as of May 2025) |
| Denise Presser | Trustee (as of May 2025) |
| Angela Trivigno | Secretary |
| Catherine Scandalios | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $184,243 |
| Other Expenses | $28,315 |
| Total Fundraising Expense | $17,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $47,972 | $31,872 | $16,424 | $96,268 |
| Other Salaries and Wages | $72,593 | - | - | $72,593 |
| Payroll Taxes | $9,224 | $2,438 | $1,257 | $12,919 |
| Fees for Services Other | $100 | $12,557 | - | $12,657 |
| Insurance | - | $2,994 | - | $2,994 |
| Office Expenses | $2,106 | $363 | - | $2,469 |
| Other Employee Benefits | $1,758 | $465 | $240 | $2,463 |
| Advertising | $2,277 | - | - | $2,277 |
| Information Technology | $839 | - | - | $839 |
| Occupancy | $300 | - | - | $300 |
| Travel | $297 | - | - | $297 |
| Other Expenses | $300 | $193 | - | $193 |
| All Other Expenses | - | $94 | - | $94 |
| Total Functional Expenses | $142,766 | $51,871 | $17,921 | $212,558 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be reviewed and approved by the board of trustees prior to filing with the irs.”
“Each trustee is required to complete an annual disclosure statement identifying, to the best of the trustee's knowledge, any conflicts of interest. Any additions or changes to these statements shall be made by the trustee in writing as they occur. Any potential transactions that could give rise to a conflict of interest must be disclosed, determined, and voted by trustees prior to the actual transaction taking place.”
“The board of trustees has reviewed and agreed to the officer compensation and other key employees.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”
“During the year ended june 30, 2025, the organization discovered that an adjustment was necessary to recognize employee retention tax credit ("ertc") income in a prior year, resulting in an increase to opening net assets on july 1, 2024 of $25,713.”
“On july 2, 2025, the organization changed its name from codanceco, inc. Dba dancing classrooms long island to artbeat li, inc. On july 10, 2025, the organization changed its address from 205 durkee lane, east patchogue, ny 11772 to 380 sunrise hwy., #1100, patchogue, ny 11772.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CODANCECO, INC. DBA DANCING CLASSROOMS LONG ISLAND'S MISSION IS TO FOSTER CONNECTION AND COMMUNITY BY BRINGING THE TRANSFORMATIVE POWER OF DANCE, MUSIC, AND CULTURAL EXPRESSION TO PEOPLE OF ALL AGES ACROSS LONG ISLAND. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2277 |
| IRS990/AllOtherContributionsAmt | 0 | 23025 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166907330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 380 SUNRISE HWY 1100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PATCHOGUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11772 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6923 |
| IRS990/CYOtherExpensesAmt | 0 | 28315 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184243 |
| IRS990/CYTotalExpensesAmt | 0 | 212558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17921 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 215543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16550 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES IN-SCHOOL ARTS-IN-EDUCATION RESIDENCY PROGRAMS, THE COLORS OF THE RAINBOW TEAM MATCH, AND OTHER WORKSHOPS TO 4TH THROUGH 9TH GRADES. DCLI ALSO PROVIDES SILVER EDITION WORKSHOPS / LESSONS FOR OLDER ADULTS AND CAREGIVERS THROUGH PARTNERSHIPS WITH LONG ISLAND COMMUNITY ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 142766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12557 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12657 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 12.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHYLLIS OZARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE SCANDALIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA TRIVIGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHANIEL OZARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS S PLOTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY J DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE FACIOLLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE PRESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLANN MORBILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA HEINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER VARENKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 22900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 23279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 41033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE / EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (AS OF MAY 2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE (AS OF MAY 2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE (AS OF MAY 2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OPERATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 47500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 215543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 839 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 839 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2994 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6923 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6923 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CODANCECO, INC. DBA DANCING CLASSROOMS LONG ISLAND'S MISSION IS TO FOSTER CONNECTION AND COMMUNITY BY BRINGING THE TRANSFORMATIVE POWER OF DANCE, MUSIC, AND CULTURAL EXPRESSION TO PEOPLE OF ALL AGES ACROSS LONG ISLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95456 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 240 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2463 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72593 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1257 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12919 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE SCANDALIOS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25713 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCING CLASSROOMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54865 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 18522 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148578 |
| IRS990/PYTotalExpensesAmt | 0 | 178202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11102 |
| IRS990/PYTotalRevenueAmt | 0 | 178956 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 138095 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 358910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 138095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 124091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 363066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6923 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 721976 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 208620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92332 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 721976 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 178956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 728899 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH TRUSTEE IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT IDENTIFYING, TO THE BEST OF THE TRUSTEE'S KNOWLEDGE, ANY CONFLICTS OF INTEREST. ANY ADDITIONS OR CHANGES TO THESE STATEMENTS SHALL BE MADE BY THE TRUSTEE IN WRITING AS THEY OCCUR. ANY POTENTIAL TRANSACTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST MUST BE DISCLOSED, DETERMINED, AND VOTED BY TRUSTEES PRIOR TO THE ACTUAL TRANSACTION TAKING PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES HAS REVIEWED AND AGREED TO THE OFFICER COMPENSATION AND OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION DISCOVERED THAT AN ADJUSTMENT WAS NECESSARY TO RECOGNIZE EMPLOYEE RETENTION TAX CREDIT ("ERTC") INCOME IN A PRIOR YEAR, RESULTING IN AN INCREASE TO OPENING NET ASSETS ON JULY 1, 2024 OF $25,713. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON JULY 2, 2025, THE ORGANIZATION CHANGED ITS NAME FROM CODANCECO, INC. DBA DANCING CLASSROOMS LONG ISLAND TO ARTBEAT LI, INC. ON JULY 10, 2025, THE ORGANIZATION CHANGED ITS ADDRESS FROM 205 DURKEE LANE, EAST PATCHOGUE, NY 11772 TO 380 SUNRISE HWY., #1100, PATCHOGUE, NY 11772. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, NAME AND ADDRESS OF ORGANIZATION |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 113566 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 70525 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17921 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51871 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 142766 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212558 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66758 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95456 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 142766 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 138095 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87212 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145018 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 215543 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 113566 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/TravelGrp/TotalAmt | 0 | 297 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 380 SUNRISE HWY 1100 |
| IRS990/USAddress/CityNm | 0 | PATCHOGUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11772 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DANCINGCLASSROOMSLI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE SCANDALIOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5166907330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CODANCECO INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA DANCING CLASSROOMS LONG ISLAND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CODA |
| ReturnHeader/Filer/EIN | 0 | 133178645 |
| ReturnHeader/Filer/PhoneNum | 0 | 5166907330 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.