Civic Intelligence

Codanceco Inc DBA Dancing Classrooms Long Island

990EZ • Fiscal year 2015 • EIN 13-3178645

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileN/A
205 Durkee LaneEast Patchogue, NY 11772

(631) 475-0842

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$44,375

Up $3,904 (+9.6%) from 2014

Net Assets

Down

$37,850

Down $1,851 (-4.7%) from 2014

Liabilities

Up

$6,525

Up $5,755 (+747%) from 2014

Revenue And Expenses

Revenue

Up

$164,175

Up $23,835 (+17%) from 2014

Expenses

Up

$166,026

Up $29,586 (+22%) from 2014

Net Income

Down

-$1,851

Down $5,751 (-147%) from 2014

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

2015

Assets$44,375
Liabilities$6,525
Net Assets$37,850
Open 2015 Filing

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

2015

Revenue$164,175
Expenses$166,026
Net Income-$1,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$164,929
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.

Program Services

DescriptionGrantsExpenses
DANCING CLASSROOMS PROGRAM PROVIDES EDUCATIONAL RESIDENCES FOR SCHOOL GRADES 4TH, 5TH AND 8TH.-$138,135
COLORS OF THE RAINBOW PROGRAM PROVIDES INTER AND INTRA SCHOOL TEAM COMPETITIONS TO ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS.-$4,899
DAY OF DANCE PROGRAM PROVIDES A FULL-DAY OF CLASSES AND SPECIAL WORKSHOPS TAUGHT BY MASTER DANCE ARTISTS.-$1,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY DUNCANSecretary-$6,250-$6,250
DANIELLE ANGRISANITrustee-$1,504-$1,504
GREG MCCASLINTrustee-$0--
LINDA MINARDITreasurer-$0--
ROBERT KILROYChair-$0--
SANDI NOVOMESTKYTrustee-$0--
PHYLLIS OZARINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Codanceco Inc
EIN
13-3178645
Phone
6314750842
Address
205 DURKEE LANE, EAST PATCHOGUE, NY 11772

Signing Officer

Name
Nancy Duncan
Title
Executive Director
Phone
6314750842
Signed
2015-10-19

Preparer

Firm
E & R Tax and Business Services Inc
Address
197 E MAIN ST, PATCHOGUE, NY 11772
Preparer
Ralph B Wright Jr
Phone
6314753322
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 690 website hosting 1,332 website hosting 145 website hosting 639 computer costs 363 office supplies 979 telephone 686 office equipment 491 other expense 65 other expense 206 other expense 49 hotel 552 transportation 7,779 transportation 141 transportation 1,183 travel 101 food/hospitality 255 food/hospitality 492 general liability 522 directors & officers 844 costumes 353 costumes 824 membership dues 390 pay pal service fees 106 paypal service fees 15 paypal service fees 5 merchant cc service 52 honorariums 730 staff development 92 total 20,081”

Form 990-ez, Part II, Line 26

“Deferred revenue 770 6,525”

Form 990-ez, Part III

“Codanceco is a nonprofit organization that is dedicated to fostering the art of dance through education, professional development, and public performance.”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST PATCHOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039701
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31504
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG MCCASLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MINARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE ANGRISANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT KILROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDI NOVOMESTKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHYLLIS OZARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CODANCECO IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO FOSTERING THE ART OF DANCE THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT, AND PUBLIC PERFORMANCE.
IRS990EZ/PrintingPublicationsPostageAmt01012
IRS990EZ/ProgramServiceRevenueAmt0150977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCING CLASSROOMS PROGRAM PROVIDES EDUCATIONAL RESIDENCES FOR SCHOOL GRADES 4TH, 5TH AND 8TH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DAY OF DANCE PROGRAM PROVIDES A FULL-DAY OF CLASSES AND SPECIAL WORKSHOPS TAUGHT BY MASTER DANCE ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLORS OF THE RAINBOW PROGRAM PROVIDES INTER AND INTRA SCHOOL TEAM COMPETITIONS TO ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114613
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0754
IRS990EZ/SpecialEventsNetIncomeLossAmt02367
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0770
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166026
IRS990EZ/TotalProgramServiceExpensesAmt0144717
IRS990EZ/TotalRevenueAmt0164175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0519110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0686213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114176
IRS990ScheduleA/Total509Grp/TotalAmt0686213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0686234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 690 WEBSITE HOSTING 1,332 WEBSITE HOSTING 145 WEBSITE HOSTING 639 COMPUTER COSTS 363 OFFICE SUPPLIES 979 TELEPHONE 686 OFFICE EQUIPMENT 491 OTHER EXPENSE 65 OTHER EXPENSE 206 OTHER EXPENSE 49 HOTEL 552 TRANSPORTATION 7,779 TRANSPORTATION 141 TRANSPORTATION 1,183 TRAVEL 101 FOOD/HOSPITALITY 255 FOOD/HOSPITALITY 492 GENERAL LIABILITY 522 DIRECTORS & OFFICERS 844 COSTUMES 353 COSTUMES 824 MEMBERSHIP DUES 390 PAY PAL SERVICE FEES 106 PAYPAL SERVICE FEES 15 PAYPAL SERVICE FEES 5 MERCHANT CC SERVICE 52 HONORARIUMS 730 STAFF DEVELOPMENT 92 TOTAL 20,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 770 6,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CODANCECO IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO FOSTERING THE ART OF DANCE THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT, AND PUBLIC PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06314750842
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODANCECO INC
ReturnHeader/Filer/BusinessNameControlTxt0CODA
ReturnHeader/Filer/EIN0133178645
ReturnHeader/Filer/PhoneNum06314750842
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 DURKEE LANE
ReturnHeader/Filer/USAddress/CityNm0EAST PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113034238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E & R TAX AND BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0197 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATCHOGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011772
ReturnHeader/PreparerPersonGrp/PhoneNum06314753322
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH B WRIGHT JR
ReturnHeader/ReturnTs02015-10-30T14:07:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,375
Liabilities
$6,525
Net assets
$37,850
Revenue
$164,175
Expenses
$166,026
Net income
-$1,851
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