Civic Intelligence

Codanceco Inc DBA Dancing Classrooms Long Island

990 • Fiscal year 2025 • EIN 13-3178645

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 29, 2025

380 Sunrise Hwy 1100Patchogue, NY 11772

(516) 690-7330

Siviq Scores

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

Liabilities / Assets

86th percentile

0.16x

Higher debt load relative to assets than 86% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$41,033

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $55,763Liabilities 2011: $1,810Net Assets 2011: $53,9532011Assets 2012: $53,817Liabilities 2012: $538Net Assets 2012: $53,2792012Assets 2013: $36,551Liabilities 2013: $750Net Assets 2013: $35,8012013Assets 2014: $40,471Liabilities 2014: $770Net Assets 2014: $39,7012014Assets 2015: $44,375Liabilities 2015: $6,525Net Assets 2015: $37,8502015Assets 2016: $53,779Liabilities 2016: $8,434Net Assets 2016: $45,3452016Assets 2017: $71,874Liabilities 2017: $5,350Net Assets 2017: $66,5242017Assets 2018: $89,626Liabilities 2018: $13,052Net Assets 2018: $76,5742018Assets 2019: $116,614Liabilities 2019: $25,619Net Assets 2019: $90,9952019Assets 2020: $125,406Liabilities 2020: $60,352Net Assets 2020: $65,0542020Assets 2021: $121,312Liabilities 2021: $60,079Net Assets 2021: $61,2332021Assets 2022: $80,288Liabilities 2022: $12,152Net Assets 2022: $68,1362022Assets 2023: $72,404Liabilities 2023: $6,400Net Assets 2023: $66,0042023Assets 2024: $84,258Liabilities 2024: $17,500Net Assets 2024: $66,7582024Assets 2025: $113,566Liabilities 2025: $18,110Net Assets 2025: $95,4562025

Highlighted filing

2025

Assets$113,566
Liabilities$18,110
Net Assets$95,456

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $114,176Expenses 2011: $85,804Net Income 2011: $28,3722011Revenue 2012: $139,273Expenses 2012: $139,946Net Income 2012: -$6732012Revenue 2013: $111,509Expenses 2013: $127,987Net Income 2013: -$16,4782013Revenue 2014: $140,340Expenses 2014: $136,440Net Income 2014: $3,9002014Revenue 2015: $164,175Expenses 2015: $166,026Net Income 2015: -$1,8512015Revenue 2016: $189,900Expenses 2016: $182,405Net Income 2016: $7,4952016Revenue 2017: $225,127Expenses 2017: $203,948Net Income 2017: $21,1792017Revenue 2018: $256,341Expenses 2018: $246,291Net Income 2018: $10,0502018Revenue 2019: $298,080Expenses 2019: $283,659Net Income 2019: $14,4212019Revenue 2020: $234,860Expenses 2020: $260,801Net Income 2020: -$25,9412020Revenue 2021: $95,403Expenses 2021: $99,224Net Income 2021: -$3,8212021Revenue 2022: $104,426Expenses 2022: $97,523Net Income 2022: $6,9032022Revenue 2023: $135,668Expenses 2023: $137,800Net Income 2023: -$2,1322023Revenue 2024: $178,956Expenses 2024: $178,202Net Income 2024: $7542024Revenue 2025: $215,543Expenses 2025: $212,558Net Income 2025: $2,9852025

Highlighted filing

2025

Revenue$215,543
Expenses$212,558
Net Income$2,985
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$215,543
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer VarenkaOperations DirectorPT$41,033$41,033
Jessica HeinsProgram DirectorPT$23,279$23,279
Nancy J DuncanTrustee / Executive DirectorPT$22,900$22,900

Board Members and Trustees

NameTitle
Phyllis OzarinChairman
Douglas S PlotkeTrustee
Nathaniel OzarinTrustee
Carolann MorbilloTrustee (as of May 2025)
Danielle FaciolliTrustee (as of May 2025)
Denise PresserTrustee (as of May 2025)
Angela TrivignoSecretary
Catherine ScandaliosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,525
Program Service Revenue
$138,095
Investment Income
$6,923
Other Revenue
$0
All Other Contributions
$23,025
Change in Net Assets
$2,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

The form 990 will be reviewed and approved by the board of trustees prior to filing with the irs.

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

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.

Form 990, Part VI, Section B, Line 15

The board of trustees has reviewed and agreed to the officer compensation and other key employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.

Filing and Contact Details

Filer

Filer Name
Codanceco Inc
EIN
13-3178645
Phone
5166907330
Address
380 SUNRISE HWY 1100, PATCHOGUE, NY 11772

Signing Officer

Name
Catherine Scandalios
Title
Treasurer
Phone
5166907330
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Scandalios
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

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.

Form 990, Name and Address of Organization

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.

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110
IRS990/AccountsReceivableGrp/EOYAmt0125
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CODANCECO, 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/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02277
IRS990/AdvertisingGrp/TotalAmt02277
IRS990/AllOtherContributionsAmt023025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/AllOtherExpensesGrp/TotalAmt094
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05166907330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 SUNRISE HWY 1100
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATCHOGUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011772
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt084215
IRS990/CashNonInterestBearingGrp/EOYAmt0113441
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016424
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047972
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096268
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06923
IRS990/CYOtherExpensesAmt028315
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0138095
IRS990/CYRevenuesLessExpensesAmt02985
IRS990/CYSalariesCompEmpBnftPaidAmt0184243
IRS990/CYTotalExpensesAmt0212558
IRS990/CYTotalFundraisingExpenseAmt017921
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215543
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016550
IRS990/DeferredRevenueGrp/EOYAmt018000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0142766
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012557
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt012657
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt517.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PHYLLIS OZARIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE SCANDALIOS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA TRIVIGNO
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHANIEL OZARIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS S PLOTKE
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY J DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE FACIOLLI
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE PRESSER
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLANN MORBILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA HEINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER VARENKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt522900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt923279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1041033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE / EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (AS OF MAY 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (AS OF MAY 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (AS OF MAY 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt047500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0215543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0839
IRS990/InformationTechnologyGrp/TotalAmt0839
IRS990/InsuranceGrp/ManagementAndGeneralAmt02994
IRS990/InsuranceGrp/TotalAmt02994
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06923
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CODANCECO, 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066758
IRS990/NetAssetsOrFundBalancesEOYAmt095456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0300
IRS990/OccupancyGrp/TotalAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OfficeExpensesGrp/ProgramServicesAmt02106
IRS990/OfficeExpensesGrp/TotalAmt02469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02463
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1193
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt1895
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072593
IRS990/OtherSalariesAndWagesGrp/TotalAmt072593
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02438
IRS990/PayrollTaxesGrp/ProgramServicesAmt09224
IRS990/PayrollTaxesGrp/TotalAmt012919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043
IRS990/PrincipalOfficerNm0CATHERINE SCANDALIOS
IRS990/PriorPeriodAdjustmentsAmt025713
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCING CLASSROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt018522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0124091
IRS990/PYRevenuesLessExpensesAmt0754
IRS990/PYSalariesCompEmpBnftPaidAmt0148578
IRS990/PYTotalExpensesAmt0178202
IRS990/PYTotalProfFndrsngExpnsAmt011102
IRS990/PYTotalRevenueAmt0178956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06923
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0721976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092332
IRS990ScheduleA/Total509Grp/TotalAmt0721976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728899
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE BOARD OF TRUSTEES HAS REVIEWED AND AGREED TO THE OFFICER COMPENSATION AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 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/ExplanationTxt5ON 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, NAME AND ADDRESS OF ORGANIZATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084258
IRS990/TotalAssetsEOYAmt0113566
IRS990/TotalAssetsGrp/BOYAmt084258
IRS990/TotalAssetsGrp/EOYAmt0113566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070525
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017500
IRS990/TotalLiabilitiesEOYAmt018110
IRS990/TotalLiabilitiesGrp/BOYAmt017500
IRS990/TotalLiabilitiesGrp/EOYAmt018110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142766
IRS990/TotalProgramServiceRevenueAmt0138095
IRS990/TotalReportableCompFromOrgAmt087212
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0297
IRS990/TravelGrp/TotalAmt0297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0380 SUNRISE HWY 1100
IRS990/USAddress/CityNm0PATCHOGUE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011772
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DANCINGCLASSROOMSLI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE SCANDALIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05166907330
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODANCECO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA DANCING CLASSROOMS LONG ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0CODA
ReturnHeader/Filer/EIN0133178645
ReturnHeader/Filer/PhoneNum05166907330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.95$2.16$2.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.67$1.79$1.78$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.36$1.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$1.04$0.98$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.60$0.61$0.95$0.99$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.60$0.65$2.35$2.61$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.26$0.91$2.98$2.84$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.13$0.77$2.56$2.46$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$2.25$2.04$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.45$1.90$1.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.38$1.64$1.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.40$1.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$1.12$1.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$1.39$1.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.14$0.86$0.28