Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-3178645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$125,406
Up $8,792 (+7.5%) from 2019
Net Assets
Down$65,054
Down $25,941 (-29%) from 2019
Liabilities
Up$60,352
Up $34,733 (+136%) from 2019
Revenue
Down$234,860
Down $63,220 (-21%) from 2019
Expenses
Down$260,801
Down $22,858 (-8.1%) from 2019
Net Income
Down-$25,941
Down $40,362 (-280%) from 2019
Codanceco is a nonprofit organization that is dedicated to fostering the art of dance through education, professional development, and public performance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $108,482 | $114,847 | ▲ $6,365 |
| Accounts Receivable | $7,300 | $9,130 | ▲ $1,830 |
| Prepaid Expenses and Deferred Charges | $832 | $1,429 | ▲ $597 |
| Total Assets | $116,614 | $125,406 | ▲ $8,792 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $41,800 | - |
| Deferred Revenue | $8,000 | $8,000 | → $0 |
| Accounts Payable and Accrued Expenses | $8,574 | $5,824 | ▼ $2,750 |
| Other Liabilities | $9,045 | $4,728 | ▼ $4,317 |
| Total Liabilities | $25,619 | $60,352 | ▲ $34,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $90,995 | $65,054 | ▼ $25,941 |
| Total Net Assets Fund Balance | $90,995 | $65,054 | ▼ $25,941 |
| Total Liabilities and Net Assets / Fund Balance | $116,614 | $125,406 | ▲ $8,792 |
| Name | Title | Base | Total |
|---|---|---|---|
| Nancy Duncan | Secretary | $24,500 | $24,500 |
| Name | Title |
|---|---|
| Robert Kilroy | Chairman |
| Douglas Plotke | Trustee |
| Katie De Bruin | Trustee |
| Phyllis Ozarin | Trustee |
| Richard Rubin | Trustee |
| Catherine Scandalios | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $213,765 |
| Other Expenses | $40,836 |
| Total Fundraising Expense | $19,673 |
| Professional Fundraising Fees | $6,200 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,143 | $9,388 | $5,846 | $154,377 |
| Current Officers, Directors, Trustees, and Key Employees | $15,340 | $21,425 | $6,085 | $42,850 |
| Payroll Taxes | $12,954 | $2,584 | $1,000 | $16,538 |
| Travel | $13,796 | - | - | $13,796 |
| Fees for Services Accounting | - | $7,175 | - | $7,175 |
| Fees for Services Professional Fundraising | - | - | $6,200 | $6,200 |
| Fees for Services Other | $874 | $3,752 | - | $4,626 |
| Insurance | $2,141 | $877 | - | $3,018 |
| Office Expenses | $733 | $852 | - | $1,585 |
| Occupancy | $1,069 | - | - | $1,069 |
| Advertising | $1,058 | - | - | $1,058 |
| Conferences and Meetings | $713 | $162 | - | $875 |
| All Other Expenses | $50 | $785 | - | $835 |
| Other Expenses | $500 | $75 | $542 | $500 |
| Fees for Services Legal | $103 | - | - | $103 |
| Total Functional Expenses | $194,053 | $47,075 | $19,673 | $260,801 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,200 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilities | $4,621 |
| Other Liabilities | $107 |
“The form 990 will be reviewed and approved by the board of trustees prior to filing with the irs.”
“Each trustee is required to complete an annual disclosure statement identifying, to the best of the trustee's knowledge, any conflicts of interest. Any additions or changes to these statements shall be made by the trustee in writing as they occur. Any potential transactions that could give rise to a conflict of interest must be disclosed, determined, and voted by trustees prior to the actual transaction taking place.”
“The board of trustees has reviewed and agreed to the officer compensation of employees.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9130 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CODANCECO IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO FOSTERING THE ART OF DANCE THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT, AND PUBLIC PERFORMANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1058 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1058 |
| IRS990/AllOtherContributionsAmt | 0 | 13086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENDALL FRULIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6314750842 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 DURKEE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST PATCHOGUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11772 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15340 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 713 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 875 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 40836 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213765 |
| IRS990/CYTotalExpensesAmt | 0 | 260801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19673 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6200 |
| IRS990/CYTotalRevenueAmt | 0 | 234860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DANCING CLASSROOMS PROGRAM PROVIDES EDUCATIONAL RESIDENCES FOR SCHOOL GRADES 4TH, 5TH, 7TH AND 8TH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 191466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7175 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 103 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 103 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4626 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6200 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT KILROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE SCANDALIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE DE BRUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHYLLIS OZARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS PLOTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD RUBIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 16000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 234860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CODANCECO IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO FOSTERING THE ART OF DANCE THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT, AND PUBLIC PERFORMANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65054 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65054 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1585 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4728 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5846 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154377 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16538 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 832 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1429 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE SCANDALIOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCING CLASSROOMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COLORS OF THE RAINBOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COLORS OF THE RAINBOW PROGRAM PROVIDES INTER SCHOOL TEAM COMPETITIONS TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2587 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 51018 |
| IRS990/PYOtherRevenueAmt | 0 | 157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 273612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232641 |
| IRS990/PYTotalExpensesAmt | 0 | 283659 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 298080 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 204120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 82337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 205774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 274433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1164929 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1247266 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 234860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 294544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211198 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1247266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 234860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 294544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1247266 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL AND RELATED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4728 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH TRUSTEE IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT IDENTIFYING, TO THE BEST OF THE TRUSTEE'S KNOWLEDGE, ANY CONFLICTS OF INTEREST. ANY ADDITIONS OR CHANGES TO THESE STATEMENTS SHALL BE MADE BY THE TRUSTEE IN WRITING AS THEY OCCUR. ANY POTENTIAL TRANSACTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST MUST BE DISCLOSED, DETERMINED, AND VOTED BY TRUSTEES PRIOR TO THE ACTUAL TRANSACTION TAKING PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES HAS REVIEWED AND AGREED TO THE OFFICER COMPENSATION OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 116614 |
| IRS990/TotalAssetsEOYAmt | 0 | 125406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 116614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 29086 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19673 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47075 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194053 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260801 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60352 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60352 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 65054 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 194053 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 205774 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205774 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234860 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 116614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125406 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13796 |
| IRS990/TravelGrp/TotalAmt | 0 | 13796 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 41800 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 205 DURKEE LANE |
| IRS990/USAddress/CityNm | 0 | EAST PATCHOGUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11772 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DANCINGCLASSROOMSLI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE SCANDALIOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6314750842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CODANCECO INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA DANCING CLASSROOMS LONG ISLAND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CODA |
| ReturnHeader/Filer/EIN | 0 | 133178645 |
| ReturnHeader/Filer/PhoneNum | 0 | 6314750842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 DURKEE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST PATCHOGUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11772 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2346A382DE890B542384C68B794692D08102146D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E4AFD7A482DBBBAAF388A8BF7565DCA4D52CE36A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.206.147.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:44:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113066459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CERINI & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3340 VETERANS MEMORIAL HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOHEMIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6315821600 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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