Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Codanceco Inc DBA Dancing Classrooms Long Island
990EZ • Fiscal year 2021 • EIN 13-3178645
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$121,312
Down $4,094 (-3.3%) from 2020
Net Assets
Down$61,233
Down $3,821 (-5.9%) from 2020
Liabilities
Down$60,079
Down $273 (-0.5%) from 2020
Revenue And Expenses
Revenue
Down$95,403
Down $139,457 (-59%) from 2020
Expenses
Down$99,224
Down $161,577 (-62%) from 2020
Net Income
Up-$3,821
Up $22,120 (+85%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Sep 14, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $104,307
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
| Description | Grants | Expenses |
|---|---|---|
| DANCING CLASSROOMS PROGRAM PROVIDES EDUCATIONAL RESIDENCES FOR SCHOOL GRADES 4TH, 5TH, 7TH, AND 8TH. DURING FY21, A NEW SERIES, THE SILVER EDITION, WAS INTRODUCED AND IS A SERIES OF VIRTUAL LESSONS GEARED TO SENIORS. | $0 | $74,412 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY DUNCAN | Co-Chair | - | $500 | - | $500 |
| KATIE DE BRUIN | Trustee | - | $0 | - | - |
| PHYLLIS OZARIN | Trustee | - | $0 | - | - |
| DOUGLAS PLOTKE | Trustee | - | $0 | - | - |
| RICHARD RUBIN | Trustee | - | $0 | - | - |
| ROBERT KILROY | Chairman | - | $0 | - | - |
| CATHERINE SCANDALIOS | Treasurer | - | $0 | - | - |
| EILEEN CLARKE | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Gala | $19,618 | $11,975 | $8,904 | $3,071 |
| Total Events | $19,618 | $11,975 | $8,904 | $3,071 |
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
- 2021-09-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cerini & Associates Llp
- Address
- 3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
- Preparer
- Tania Quigley
- Phone
- 6315821600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 2,140. Description: outside and freelance services. Amount: 6,974. Description: licenses and fees. Amount: 3,108. Description: training. Amount: 119. Description: equipment purchases and rentals. Amount: 581. Description: office supplies. Amount: 650. Description: promotion and advertising. Amount: 4,165. Description: dues and subscriptions. Amount: 433. Description: travel, meetings, and conferences. Amount: 119. Description: telephone and internet. Amount: 574. Description: development expense. Amount: 132. Description: miscellaneous expense. Amount: 312. Total to form 990-ez, line 16: 19,307.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receivables. Beg. Of year amount: 9,130. End of year amount: 1,910. Description: prepaid expenses and other current assets. Beg. Of year amount: 1,429. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable & accrued expenses. Beg. Of year amount: 5,824. End of year amount: 1,033. Description: accrued payroll & related liabilities. Beg. Of year amount: 4,621. End of year amount: 4,111. Description: deferred revenue. Beg. Of year amount: 8,000. End of year amount: 10,000. Description: other current liabilities. Beg. Of year amount: 107. End of year amount: 0. Description: payroll protection program loan payable. Beg. Of year amount: 41,800. End of year amount: 44,935.”
Raw XML Appendix213 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10559 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1910 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19307 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CODANCECO IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO FOSTERING THE ART OF DANCE THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT, AND PUBLIC PERFORMANCE. |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8904 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3071 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60352 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60079 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 95403 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 967211 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1128400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92332 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11975 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3071 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE. AMOUNT: 2,140. DESCRIPTION: OUTSIDE AND FREELANCE SERVICES. AMOUNT: 6,974. DESCRIPTION: LICENSES AND FEES. AMOUNT: 3,108. DESCRIPTION: TRAINING. AMOUNT: 119. DESCRIPTION: EQUIPMENT PURCHASES AND RENTALS. AMOUNT: 581. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 650. DESCRIPTION: PROMOTION AND ADVERTISING. AMOUNT: 4,165. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 433. DESCRIPTION: TRAVEL, MEETINGS, AND CONFERENCES. AMOUNT: 119. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 574. DESCRIPTION: DEVELOPMENT EXPENSE. AMOUNT: 132. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 312. TOTAL TO FORM 990-EZ, LINE 16: 19,307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 9,130. END OF YEAR AMOUNT: 1,910. DESCRIPTION: PREPAID EXPENSES AND OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 1,429. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,824. END OF YEAR AMOUNT: 1,033. DESCRIPTION: ACCRUED PAYROLL & RELATED LIABILITIES. BEG. OF YEAR AMOUNT: 4,621. END OF YEAR AMOUNT: 4,111. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 107. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL PROTECTION PROGRAM LOAN PAYABLE. BEG. OF YEAR AMOUNT: 41,800. END OF YEAR AMOUNT: 44,935. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE SCANDALIOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-14 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA DANCING CLASSROOMS LONG ISLAND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CODA |
| ReturnHeader/Filer/EIN | 0 | 133178645 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST PATCHOGUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11772 |
| 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 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TANIA QUIGLEY |
| ReturnHeader/ReturnTs | 0 | 2021-09-14T11:13:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CATHERINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCANDALIOS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,312
- Liabilities
- $60,079
- Net assets
- $61,233
- Revenue
- $95,403
- Expenses
- $99,224
- Net income
- -$3,821
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits
Mount Gilead, NC
View OrganizationMount Gilead Community Foundation Inc
501(c)3
Revenue$1,012
Assets$121,355
Revenue vs current organization
99% lowerAssets vs current organization
About the sameAurora, CO
View OrganizationA Brighter Day Inc
501(c)3
Revenue$0
Assets$121,365
Revenue vs current organization
100% lowerAssets vs current organization
About the sameLodi, CA
View OrganizationHumani Inc
501(c)3
Revenue$121,251
Assets$1,464
Revenue vs current organization
27% higherAssets vs current organization
99% lowerLocation unavailable
View OrganizationLyman County Parish Elca
501(c)3
Revenue$121,243
Assets$96,033
Revenue vs current organization
27% higherAssets vs current organization
21% lower