Civic Intelligence

Codanceco Inc DBA Dancing Classrooms Long Island

990 • Fiscal year 2017 • EIN 13-3178645

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization ProfileN/A
205 Durkee LaneEast Patchogue, NY 11772

(631) 475-0842

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$71,874

Up $18,095 (+34%) from 2016

Net Assets

Up

$66,524

Up $21,179 (+47%) from 2016

Liabilities

Down

$5,350

Down $3,084 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$225,127

Up $35,227 (+19%) from 2016

Expenses

Up

$203,948

Up $21,543 (+12%) from 2016

Net Income

Up

$21,179

Up $13,684 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$71,874
Liabilities$5,350
Net Assets$66,524
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$225,127
Expenses$203,948
Net Income$21,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$228,469
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,811$52,274▲ $3,463
Accounts Receivable$4,000$18,650▲ $14,650
Prepaid Expenses and Deferred Charges$968$950▼ $18
Total Assets$53,779$71,874▲ $18,095
Liabilities
Accounts Payable and Accrued Expenses$1,584$3,850▲ $2,266
Deferred Revenue$6,850$1,500▼ $5,350
Total Liabilities$8,434$5,350▼ $3,084
Net Assets / Fund Balance
Unrestricted Net Assets$45,345$66,524▲ $21,179
Total Net Assets Fund Balance$45,345$66,524▲ $21,179
Total Liabilities and Net Assets / Fund Balance$53,779$71,874▲ $18,095
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nancy J DuncanSecretaryPT$4,500$4,500

Board Members and Trustees

NameTitle
Robert KilroyChair
Phyllis OzarinTrustee
Linda MinardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,970
Program Service Revenue
$201,873
Investment Income
$0
Other Revenue
$7,284
All Other Contributions
$15,970
Change in Net Assets
$21,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,376
Other Expenses$42,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,681$6,243-$147,924
Travel$14,111$1,342-$15,453
Payroll Taxes$12,962$490-$13,452
Fees for Services Other$8,015$66-$8,081
Office Expenses$4,377$2,695-$7,072
Insurance$2,772$1,436-$4,208
Fees for Services Accounting-$670-$670
Occupancy$643--$643
Advertising$340--$340
Other Expenses$91$120-$91
All Other Expenses$49--$49
Total Functional Expenses$190,886$13,062$0$203,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,626
Fundraising Direct Expenses$3,342
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
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15B

“The board of trustees has reviewed and agreed to the compensation of employees.”

Form 990, Page 6, Part VI, 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
6314750842
Address
205 DURKEE LANE, EAST PATCHOGUE, NY 11772

Signing Officer

Name
Nancy J Duncan
Title
Secretary
Phone
6314750842
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy J Duncan
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
20

Preparer

Firm
E & R Tax and Business Services Inc
Address
197 E MAIN ST, PATCHOGUE, NY 11772
Preparer
Ralph B Wright Jr
Phone
6314753322
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES HAS REVIEWED AND AGREED TO THE COMPENSATION OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
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IRS990/TotalAssetsGrp/EOYAmt071874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015970
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08434
IRS990/TotalLiabilitiesEOYAmt05350
IRS990/TotalLiabilitiesGrp/BOYAmt08434
IRS990/TotalLiabilitiesGrp/EOYAmt05350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066524
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01423
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01423
IRS990/TotalProgramServiceExpensesAmt0190886
IRS990/TotalProgramServiceRevenueAmt0201873
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225127
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071874
IRS990/TravelGrp/ManagementAndGeneralAmt01342
IRS990/TravelGrp/ProgramServicesAmt014111
IRS990/TravelGrp/TotalAmt015453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 DURKEE LANE
IRS990/USAddress/CityNm0EAST PATCHOGUE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011772
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY J DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06314750842
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0220632DA2E4B37F9FCC8D0C85FB614337B61BE94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B35CE26C16C337C42AFDBC98700378AE9762453
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/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH B WRIGHT JR
ReturnHeader/ReturnTs02017-10-09T17:01:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,874
Liabilities
$5,350
Net assets
$66,524
Revenue
$225,127
Expenses
$203,948
Net income
$21,179
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
2017Detailed filing. Detailed filing data is available for this year.$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