Civic Intelligence

Codanceco Inc DBA Dancing Classrooms Long Island

990EZ • Fiscal year 2013 • EIN 13-3178645

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

205 Durkee LanePatchogue, NY 11772
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$36,551

Down $17,266 (-32%) from 2012

Net Assets

Down

$35,801

Down $17,478 (-33%) from 2012

Liabilities

Up

$750

Up $212 (+39%) from 2012

Revenue

Down

$111,509

Down $27,764 (-20%) from 2012

Expenses

Down

$127,987

Down $11,959 (-8.5%) from 2012

Net Income

Down

-$16,478

Down $15,805 (-2348%) from 2012

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

2013

Assets$36,551
Liabilities$750
Net Assets$35,801

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

2013

Revenue$111,509
Expenses$127,987
Net Income-$16,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
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/PersonName0GREG MCCASLIN
CompensationExplanation/Compensation/PersonName1NANCY DUNCAN
CompensationExplanation/Compensation/PersonName2LINDA MINARDI
CompensationExplanation/Compensation/PersonName3DANIELLE ANGRISANI
CompensationExplanation/Compensation/PersonName4ROBERT KILROY
CompensationExplanation/Compensation/PersonName5SANDI SHAPIRO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051072
IRS990EZ/CashSavingsAndInvestments/EOY036406
IRS990EZ/ContributionsGiftsGrantsEtc013099
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16478
IRS990EZ/FeesAndOthPymtToIndContractors024836
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0798
IRS990EZ/GrossReceipts0111847
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY053279
IRS990EZ/NetAssetsOrFundBalancesBOY053279
IRS990EZ/NetAssetsOrFundBalances/EOY035801
IRS990EZ/NetAssetsOrFundBalancesEOY035801
IRS990EZ/OccupancyRentUtilitiesAndMaint0546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation112000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG MCCASLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA MINARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIELLE ANGRISANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT KILROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDI SHAPIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02745
IRS990EZ/OtherAssetsTotal/EOY0145
IRS990EZ/OtherChangesInNetAssets0-1000
IRS990EZ/OtherExpensesTotal018423
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/PrintingPublicationsPostage02206
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/ProgramServiceExpenses0105610
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12980
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25100
IRS990EZ/ProgramServiceRevenue097950
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits081976
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0338
IRS990EZ/SpecialEventsNetIncomeLoss0460
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0538
IRS990EZ/SumOfTotalLiabilities/EOY0750
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/BOY053817
IRS990EZ/TotalAssets/EOY036551
IRS990EZ/TotalExpenses0127987
IRS990EZ/TotalProgramServiceExpenses0113690
IRS990EZ/TotalRevenue0111509
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0160047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear098748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year086980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036668
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0333872
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total035
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090493919
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111847
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0139268
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0114176
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051210
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077418
IRS990ScheduleA/Total509/Total0493919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0139273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0114192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077422
IRS990ScheduleA/TotalSupportTotal/Total0493954
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 125 WEBSITE HOSTING 1,063 COMPUTER COSTS 294 HOSPITALITY 1,000 OFFICE SUPPLIES 1,156 TELEPHONE 653 OFFICE EQUIPMENT 150 OTHER EXPENSE 150 HOTEL 129 HONORARIUMS 225 TRANSPORTATION 499 TRAVEL 714 FOOD/HOSPITALITY 1,101 TRANSPORTATION 8,344 GENERAL LIABILITY 441 DIRECTORS & OFFICERS 780 TECHNICAL SUPPLIES 23 COSTUMES 772 MUSIC PRODUCTION 140 VIDEO/DVD PRODUCTION 180 VIDEO/DVD PRODUCTION 180 MISCELLANEOUS 58 DOCUMENTATION EXPENES 125 MEMBERSHIP DUES 95 PAY PAL SERVICE FEES 26 TOTAL 18,423
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUST FOR PRIOR YEAR -1,000
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 2,700 0 PREPAID EXPENSES AND DEFERRED CHARGES 45 145 TOTAL 2,745 145
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 538 0 DEFERRED REVENUE 0 750
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 EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0NANCY DUNCAN
ReturnHeader/Officer/Phone06314750842
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T08:37:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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