Civic Intelligence

Codanceco Inc DBA Dancing Classrooms Long Island

990 • Fiscal year 2019 • EIN 13-3178645

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2021

Organization ProfileWWW.DANCINGCLASSROOMSLI.ORG
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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$116,614

Up $26,988 (+30%) from 2018

Net Assets

Up

$90,995

Up $14,421 (+19%) from 2018

Liabilities

Up

$25,619

Up $12,567 (+96%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$298,080

Up $41,739 (+16%) from 2018

Expenses

Up

$283,659

Up $37,368 (+15%) from 2018

Net Income

Up

$14,421

Up $4,371 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$116,614
Liabilities$25,619
Net Assets$90,995
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$298,080
Expenses$283,659
Net Income$14,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2021
Return Version
2018v3.2
Gross Receipts
$298,744
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$85,263$108,482▲ $23,219
Accounts Receivable$4,325$7,300▲ $2,975
Prepaid Expenses and Deferred Charges$38$832▲ $794
Total Assets$89,626$116,614▲ $26,988
Liabilities
Accounts Payable and Accrued Expenses$8,052$10,019▲ $1,967
Deferred Revenue$5,000$8,000▲ $3,000
Other Liabilities$0$7,600▲ $7,600
Total Liabilities$13,052$25,619▲ $12,567
Net Assets / Fund Balance
Unrestricted Net Assets$76,574$90,995▲ $14,421
Total Net Assets Fund Balance$76,574$90,995▲ $14,421
Total Liabilities and Net Assets / Fund Balance$89,626$116,614▲ $26,988
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Katie De BruinTrustee$10,850$10,850
Nancy DuncanSecretary$1,750$1,750

Board Members and Trustees

NameTitle
Robert KilroyChairman
Phyllis OzarinTrustee
Catherine ScandaliosTreasurer
Vincent PisanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,311
Program Service Revenue
$273,612
Investment Income
$0
Other Revenue
$157
All Other Contributions
$16,311
Change in Net Assets
$14,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,641
Other Expenses$51,018
Total Fundraising Expense$12,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,017$18,601$8,418$200,036
Payroll Taxes$14,933$2,096$988$18,017
Current Officers, Directors, Trustees, and Key Employees$4,838$6,500$3,250$14,588
Travel$13,060$19-$13,079
Fees for Services Other$10,546$947-$11,493
Fees for Services Accounting-$7,805-$7,805
Office Expenses$3,616$929-$4,545
Fees for Services Legal$4,323--$4,323
Insurance$2,528$957-$3,485
Conferences and Meetings$1,454$514-$1,968
Advertising$1,272--$1,272
Occupancy$578--$578
All Other Expenses$50$222-$272
Other Expenses$634$153-$153
Interest-$7-$7
Total Functional Expenses$231,749$39,254$12,656$283,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$821
Fundraising Direct Expenses$664
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$7,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public by request.”

Form 990, Part VII, Section A, Line 1A, Column D

“This form has been amended from its previously filed version to correct the reportable compensation listed for certain individuals.”

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
Catherine Scandalios
Title
Treasurer
Phone
6314750842
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Scandalios
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
19
Volunteers
20

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Raw XML Appendix386 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0757527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0801208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228469
IRS990ScheduleA/Total509Grp/TotalAmt0801208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE BOARD OF TRUSTEES HAS REVIEWED AND AGREED TO THE COMPENSATION OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS FORM HAS BEEN AMENDED FROM ITS PREVIOUSLY FILED VERSION TO CORRECT THE REPORTABLE COMPENSATION LISTED FOR CERTAIN INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A, COLUMN D
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089626
IRS990/TotalAssetsEOYAmt0116614
IRS990/TotalAssetsGrp/BOYAmt089626
IRS990/TotalAssetsGrp/EOYAmt0116614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024311
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013052
IRS990/TotalLiabilitiesEOYAmt025619
IRS990/TotalLiabilitiesGrp/BOYAmt013052
IRS990/TotalLiabilitiesGrp/EOYAmt025619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231749
IRS990/TotalProgramServiceRevenueAmt0273612
IRS990/TotalReportableCompFromOrgAmt012600
IRS990/TotalRevenueGrp/ExclusionAmt0157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019
IRS990/TravelGrp/ProgramServicesAmt013060
IRS990/TravelGrp/TotalAmt013079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090995
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DANCINGCLASSROOMSLI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE SCANDALIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314750842
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODANCECO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA DANCING CLASSROOMS LONG ISLAND
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/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANIA QUIGLEY
ReturnHeader/ReturnTs02021-11-03T12:16:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,614
Liabilities
$25,619
Net assets
$90,995
Revenue
$298,080
Expenses
$283,659
Net income
$14,421
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits