Civic Intelligence

Codanceco Inc DBA Dancing Classrooms Long Island

990EZ • Fiscal year 2023 • EIN 13-3178645

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2023

205 Durkee LaneEast Patchogue, NY 11772

(646) 345-5234

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$72,404

Down $7,884 (-9.8%) from 2022

Net Assets

Down

$66,004

Down $2,132 (-3.1%) from 2022

Liabilities

Down

$6,400

Down $5,752 (-47%) from 2022

Revenue And Expenses

Revenue

Up

$135,668

Up $31,242 (+30%) from 2022

Expenses

Up

$137,800

Up $40,277 (+41%) from 2022

Net Income

Down

-$2,132

Down $9,035 (-131%) from 2022

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

2023

Assets$72,404
Liabilities$6,400
Net Assets$66,004

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

2023

Revenue$135,668
Expenses$137,800
Net Income-$2,132
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$137,642
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.

Codanceco's mission is to foster the physical, social-emotional, and creative health of youth and adults through the art of dance.

Program Services

DescriptionGrantsExpenses
DANCING CLASSROOMS LONG ISLAND PROVIDES IN-SCHOOL ARTS-IN-EDUCATION RESIDENCY PROGRAMS AS WELL AS ONE-DAY WORKSHOPS TO 4TH, 5TH, AND 8TH GRADES. IN ADDITION, WE PROVIDE AFTER SCHOOL PROGRAMMING FOR CHILDREN AGES 9-17. DCLI ALSO PROVIDES SPECIAL SINGLE LESSON WORKSHOPS OR A SERIES OF LESSONS FOR ADULTS OF ALL AGES THROUGH PARTNERSHIPS WITH LONG ISLAND COMMUNITY ORGANIZATIONS.$0$96,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HEINSProgram DirectorPT$16,479-$16,479
JENNIFER VARENKAOperations DirectorPT$11,296-$11,296
PHYLLIS OZARINTrustee-$0--
DOUGLAS S PLOTKETrustee-$0--
JENNIFER VARENKASecretary (Nov 2022 Thru Jun 2023)-$0--
KATHRYN DE BRUINTrustee-$0--
CATHERINE SCANDALIOSTreasurer-$0--
NANCY J DUNCANChair-$0--
KATHRYN DE BRUINSecretary (Jul 2022 Thru Nov 2022)-$0--
Filing and Contact Details

Filer

Filer Name
Codanceco Inc
EIN
13-3178645
Phone
6463455234
Address
205 DURKEE LANE, EAST PATCHOGUE, NY 11772

Signing Officer

Name
Catherine Scandalios
Title
Treasurer
Phone
6463455234
Signed
2023-10-10
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: training. Amount: 1,380. Description: travel, meetings and conferences. Amount: 171. Description: miscellaneous expense. Amount: 456. Description: technology expense. Amount: 537. Description: miscellaneous fees. Amount: 315. Description: telephone and internet. Amount: 183. Description: food and catering. Amount: 471. Description: promotion and advertising. Amount: 1,214. Description: office supplies. Amount: 2,960. Description: insurance. Amount: 3,947. Description: licenses and fees. Amount: 5,000. Total to form 990-ez, line 16: 16,634.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivables. Beg. Of year amount: 9,360. End of year amount: 105.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 1,022. End of year amount: 900. Description: accrued payroll & related liabilities. Beg. Of year amount: 1,130. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 10,000. End of year amount: 5,500.

Raw XML Appendix210 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/PersonNm0PHYLLIS OZARIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY (JUL 2022 THRU NOV 2022)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OPERATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt09360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CODANCECO'S MISSION IS TO FOSTER THE PHYSICAL, SOCIAL-EMOTIONAL, AND CREATIVE HEALTH OF YOUTH AND ADULTS THROUGH THE ART OF DANCE.
IRS990EZ/PrintingPublicationsPostageAmt0414
IRS990EZ/ProgramServiceRevenueAmt067482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCING CLASSROOMS LONG ISLAND PROVIDES IN-SCHOOL ARTS-IN-EDUCATION RESIDENCY PROGRAMS AS WELL AS ONE-DAY WORKSHOPS TO 4TH, 5TH, AND 8TH GRADES. IN ADDITION, WE PROVIDE AFTER SCHOOL PROGRAMMING FOR CHILDREN AGES 9-17. DCLI ALSO PROVIDES SPECIAL SINGLE LESSON WORKSHOPS OR A SERIES OF LESSONS FOR ADULTS OF ALL AGES THROUGH PARTNERSHIPS WITH LONG ISLAND COMMUNITY ORGANIZATIONS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAINING. AMOUNT: 1,380. DESCRIPTION: TRAVEL, MEETINGS AND CONFERENCES. AMOUNT: 171. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 456. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 537. DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 315. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 183. DESCRIPTION: FOOD AND CATERING. AMOUNT: 471. DESCRIPTION: PROMOTION AND ADVERTISING. AMOUNT: 1,214. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,960. DESCRIPTION: INSURANCE. AMOUNT: 3,947. DESCRIPTION: LICENSES AND FEES. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 16,634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 9,360. END OF YEAR AMOUNT: 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,022. END OF YEAR AMOUNT: 900. DESCRIPTION: ACCRUED PAYROLL & RELATED LIABILITIES. BEG. OF YEAR AMOUNT: 1,130. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06463455234
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODANCECO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA DANCING CLASSROOMS LONG ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0CODA
ReturnHeader/Filer/EIN0133178645
ReturnHeader/Filer/PhoneNum06463455234
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 DURKEE LANE
ReturnHeader/Filer/USAddress/CityNm0EAST PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANIA QUIGLEY
ReturnHeader/ReturnTs02023-10-20T16:18:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCANDALIOS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits