Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 13-3178645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
Codanceco is a nonprofit organization that is dedicated to fostering the art of dance through education, professional development, and public performance.
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/PersonName | 0 | GREG MCCASLIN |
| CompensationExplanation/Compensation/PersonName | 1 | NANCY DUNCAN |
| CompensationExplanation/Compensation/PersonName | 2 | LINDA MINARDI |
| CompensationExplanation/Compensation/PersonName | 3 | DANIELLE ANGRISANI |
| CompensationExplanation/Compensation/PersonName | 4 | ROBERT KILROY |
| CompensationExplanation/Compensation/PersonName | 5 | SANDI SHAPIRO |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 51072 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 36406 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 13099 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -16478 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 24836 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 798 |
| IRS990EZ/GrossReceipts | 0 | 111847 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 53279 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 53279 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 35801 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 35801 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 546 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.60 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.70 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GREG MCCASLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | NANCY DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LINDA MINARDI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DANIELLE ANGRISANI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ROBERT KILROY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SANDI SHAPIRO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2745 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 145 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -1000 |
| IRS990EZ/OtherExpensesTotal | 0 | 18423 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CODANCECO IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO FOSTERING THE ART OF DANCE THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT, AND PUBLIC PERFORMANCE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2206 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DANCING CLASSROOMS PROGRAM PROVIDES EDUCATIONAL RESIDENCES FOR SCHOOL GRADES 4TH, 5TH AND 8TH. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DAY OF DANCE PROGRAM PROVIDES A FULL-DAY OF CLASSES AND SPECIAL WORKSHOPS TAUGHT BY MASTER DANCE ARTISTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | COLORS OF THE RAINBOW PROGRAM PROVIDES INTER AND INTRA SCHOOL TEAM COMPETITIONS TO ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 105610 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2980 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 5100 |
| IRS990EZ/ProgramServiceRevenue | 0 | 97950 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 81976 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 338 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 460 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 538 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 750 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 205 DURKEE LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EAST PATCHOGUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11772 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CODANCECO INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6314750842 |
| IRS990EZ/TotalAssets/BOY | 0 | 53817 |
| IRS990EZ/TotalAssets/EOY | 0 | 36551 |
| IRS990EZ/TotalExpenses | 0 | 127987 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 113690 |
| IRS990EZ/TotalRevenue | 0 | 111509 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13099 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 52288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 52660 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 40750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 160047 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 98748 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 86980 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 61516 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 49960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 36668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 333872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 493919 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 111847 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 139268 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 114176 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 51210 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 77418 |
| IRS990ScheduleA/Total509/Total | 0 | 493919 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 111847 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 139273 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 114192 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 51220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 77422 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 493954 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | ADJUST FOR PRIOR YEAR -1,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 2,700 0 PREPAID EXPENSES AND DEFERRED CHARGES 45 145 TOTAL 2,745 145 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 538 0 DEFERRED REVENUE 0 750 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CODANCECO IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO FOSTERING THE ART OF DANCE THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT, AND PUBLIC PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 133178645 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CODANCECO INC |
| ReturnHeader/Filer/NameControl | 0 | CODA |
| ReturnHeader/Filer/Phone | 0 | 6314750842 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 205 DURKEE LANE |
| ReturnHeader/Filer/USAddress/City | 0 | EAST PATCHOGUE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11772 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-11 |
| ReturnHeader/Officer/Name | 0 | NANCY DUNCAN |
| ReturnHeader/Officer/Phone | 0 | 6314750842 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | E & R TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 197 E MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PATCHOGUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11772 |
| ReturnHeader/Preparer/Name | 0 | RALPH B WRIGHT JR |
| ReturnHeader/Preparer/Phone | 0 | 6314753322 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T08:37:46-06:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.