Civic Intelligence

Codanceco Inc DBA Dancing Classrooms Long Island

990EZ • Fiscal year 2011 • EIN 13-3178645

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 16, 2011

Organization ProfileWWW.DANCINGCLASSROOMSLI.ORG
205 Durkee Lane11772
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

$55,763

No earlier filing loaded for comparison.

Net Assets

$53,953

No earlier filing loaded for comparison.

Liabilities

$1,810

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

$114,176

No earlier filing loaded for comparison.

Expenses

$85,804

No earlier filing loaded for comparison.

Net Income

$28,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$55,763
Liabilities$1,810
Net Assets$53,953
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$114,176
Expenses$85,804
Net Income$28,372
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 16, 2011
Return Version
2010v3.6
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.

Filing and Contact Details

Filer

EIN
13-3178645
Raw XML Appendix184 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
CompensationExplanation/Compensation/PersonName0PAUL ONEILL
CompensationExplanation/Compensation/PersonName1GREG MCCASLIN
CompensationExplanation/Compensation/PersonName2VINCENT PISANO
CompensationExplanation/Compensation/PersonName3NANCY DUNCAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025536
IRS990EZ/CashSavingsAndInvestments/EOY053318
IRS990EZ/ContributionsGiftsGrantsEtc052660
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028372
IRS990EZ/FeesAndOthPymtToIndContractors020461
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0114176
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025581
IRS990EZ/NetAssetsOrFundBalancesBOY025581
IRS990EZ/NetAssetsOrFundBalances/EOY053953
IRS990EZ/NetAssetsOrFundBalancesEOY053953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10205 DURKEE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11205 DURKEE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12205 DURKEE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13205 DURKEE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAST PATCHOGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EAST PATCHOGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EAST PATCHOGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EAST PATCHOGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation313518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG MCCASLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VINCENT PISANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045
IRS990EZ/OtherAssetsTotal/EOY02445
IRS990EZ/OtherExpensesTotal011989
IRS990EZ/OtherRevenueTotal0800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CODANCECO IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO FOSTERING THE ART OF DANCE THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT, AND PUBLIC PERFORMANCE.
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCING CLASSROOMS PROGRAM PROVIDES EDUCATIONAL RESIDENCES FOR SCHOOL GRADES 4TH, 5TH AND 8TH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DAY OF DANCE PROGRAM PROVIDES A FULL-DAY OF CLASSES AND SPECIAL WORKSHOPS TAUGHT BY MASTER DANCE ARTISTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COLORS OF THE RAINBOW PROGRAM PROVIDES INTER AND INTRA SCHOOL TEAM COMPETITIONS TO ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058448
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13679
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2339
IRS990EZ/ProgramServiceRevenue060700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053345
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/EOY01810
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 DURKEE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST PATCHOGUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011772
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CODANCECO INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06314750842
IRS990EZ/TotalAssets/BOY025581
IRS990EZ/TotalAssets/EOY055763
IRS990EZ/TotalExpenses085804
IRS990EZ/TotalProgramServiceExpenses062466
IRS990EZ/TotalRevenue0114176
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0226
IRS990ScheduleA/GrossInvestmentIncome509/Total0256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017175
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0165319
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0226
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0256
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0800
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0600
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02174
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03174
IRS990ScheduleA/OtherIncome509/Total06748
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97540
IRS990ScheduleA/PublicSupportTotal5090277379
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0114176
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051210
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077418
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034575
IRS990ScheduleA/Total509/Total0277379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0114992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037975
IRS990ScheduleA/TotalSupportTotal/Total0284383
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 800 TOTAL 800
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 3,704 1,899 330 TRAVEL 2,985 1,935 INSURANCE 1,136 TOTAL 11,989
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 2,400 PREPAID EXPENSES AND DEFERRED CHARGES 45 45 TOTAL 45 2,445
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,749 PAYROLL LIABILITIES 0 61
IRS990ScheduleO/GeneralExplanation/Explanation4CODANCECO IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO FOSTERING THE ART OF DANCE THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT, AND PUBLIC PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133178645
ReturnHeader/Filer/Name/BusinessNameLine10CODANCECO INC
ReturnHeader/Filer/NameControl0CODA
ReturnHeader/Filer/Phone06314750842
ReturnHeader/Filer/USAddress/AddressLine10205 DURKEE LANE
ReturnHeader/Filer/USAddress/City0EAST PATCHOGUE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011772
ReturnHeader/Officer/DateSigned02011-12-16
ReturnHeader/Officer/Name0NANCY DUNCAN
ReturnHeader/Officer/Phone06314750842
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-12-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E & R TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10197 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PATCHOGUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011772
ReturnHeader/Preparer/Name0RALPH B WRIGHT JR
ReturnHeader/Preparer/Phone06314753322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-29T16:57:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,763
Liabilities
$1,810
Net assets
$53,953
Revenue
$114,176
Expenses
$85,804
Net income
$28,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits