Civic Intelligence

Calpulli Mexican Dance Company Inc

990 • Fiscal year 2012 • EIN 20-0642440

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

80-09 35th Avenue No E1211372-4947
Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$91,189

Up $25,127 (+38%) from 2011

Net Assets

Up

$73,202

Up $7,140 (+11%) from 2011

Liabilities

Up

$17,987

Up $17,987 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$144,744

Up $19,348 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $66,062Liabilities 2011: $0Net Assets 2011: $66,0622011Assets 2012: $91,189Liabilities 2012: $17,987Net Assets 2012: $73,2022012Assets 2013: $63,955Liabilities 2013: $15,373Net Assets 2013: $48,5822013Assets 2014: $79,139Liabilities 2014: $17,900Net Assets 2014: $61,2392014Assets 2015: $104,639Liabilities 2015: $25,000Net Assets 2015: $79,6392015Assets 2016: $67,002Liabilities 2016: $0Net Assets 2016: $67,0022016Assets 2017: $45,889Liabilities 2017: $2,500Net Assets 2017: $43,3892017Assets 2018: $167,677Liabilities 2018: $91,921Net Assets 2018: $75,7562018Assets 2019: $49,467Liabilities 2019: $12,688Net Assets 2019: $36,7792019Assets 2020: $195,793Liabilities 2020: $9,046Net Assets 2020: $186,7472020Assets 2021: $213,077Liabilities 2021: $1,779Net Assets 2021: $211,2982021Assets 2022: $264,108Liabilities 2022: $5,079Net Assets 2022: $259,0292022Assets 2023: $685,831Liabilities 2023: $85,815Net Assets 2023: $600,0162023Assets 2024: $978,045Liabilities 2024: $69,069Net Assets 2024: $908,9762024

Highlighted filing

2012

Assets$91,189
Liabilities$17,987
Net Assets$73,202

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $125,3962011Expenses 2012: $144,7442012Revenue 2013: $148,704Expenses 2013: $173,324Net Income 2013: -$24,6202013Revenue 2014: $196,146Expenses 2014: $183,489Net Income 2014: $12,6572014Revenue 2015: $252,986Expenses 2015: $234,586Net Income 2015: $18,4002015Revenue 2016: $311,397Expenses 2016: $324,034Net Income 2016: -$12,6372016Revenue 2017: $344,530Expenses 2017: $368,143Net Income 2017: -$23,6132017Revenue 2018: $466,838Expenses 2018: $448,971Net Income 2018: $17,8672018Revenue 2019: $581,920Expenses 2019: $620,897Net Income 2019: -$38,9772019Revenue 2020: $462,032Expenses 2020: $302,064Net Income 2020: $159,9682020Revenue 2021: $374,768Expenses 2021: $350,217Net Income 2021: $24,5512021Revenue 2022: $779,409Expenses 2022: $731,678Net Income 2022: $47,7312022Revenue 2023: $933,520Expenses 2023: $977,530Net Income 2023: -$44,0102023Revenue 2024: $1,294,401Expenses 2024: $985,441Net Income 2024: $308,9602024

Highlighted filing

2012

Revenue-
Expenses$144,744
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.0
Gross Receipts
$151,884
Mission and Program Overview

Mission

Calpulli Mexican Dance Company's mission is to teach and produce dance based programming to promote the rich diversity of Mexican cultural heritage

Major Activities

Activity 2
Arts in Education-Calpulli is celebrated by educators and students alike for its range of interactive & educational services featuring Mexican dance and culture. Programs are tailored for a broad range of ages from children to seniors, and they are formatted as lecture-demonstrations, workshops and residencies, and in-school performances. Calpulli aligns its educational services with local and state learning standards and works closely with teachers to develop curriculum-complimenting content.
Activity 3
Community Outreach-In an effort to reach underserved communities with educational programming, Calpulli offers a series of outreach activities across New York City. Most notable, Calpulli Youth Dance serves students 5 to 18 years of age with dance training, cultural enrichment, and musical instrument instruction in Queens and Staten Island. The program is largely based on voluntary donations. It also provides low-cost dance and music classes for adults & open rehearsals.
Filing and Contact Details

Filer

EIN
20-0642440
Raw XML Appendix331 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY017987
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Arts in Education-Calpulli is celebrated by educators and students alike for its range of interactive & educational services featuring Mexican dance and culture. Programs are tailored for a broad range of ages from children to seniors, and they are formatted as lecture-demonstrations, workshops and residencies, and in-school performances. Calpulli aligns its educational services with local and state learning standards and works closely with teachers to develop curriculum-complimenting content.
IRS990/Activity2/Expense032769
IRS990/Activity2/Grants023530
IRS990/Activity2/Revenue035722
IRS990/Activity3/Description0Community Outreach-In an effort to reach underserved communities with educational programming, Calpulli offers a series of outreach activities across New York City. Most notable, Calpulli Youth Dance serves students 5 to 18 years of age with dance training, cultural enrichment, and musical instrument instruction in Queens and Staten Island. The program is largely based on voluntary donations. It also provides low-cost dance and music classes for adults & open rehearsals.
IRS990/Activity3/Expense066575
IRS990/Activity3/Grants047601
IRS990/ActivityOrMissionDescription0Calpulli produces dance-based programming that celebrates Mexican-American culture
IRS990/AddressPrincipalOfficerUS/AddressLine1080-09 35th Avenue No E12
IRS990/AddressPrincipalOfficerUS/City0Jackson Heights
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0113724947
IRS990/Advertising/ProgramServices012071
IRS990/Advertising/Total012071
IRS990/AllOtherContributions026601
IRS990/AllOtherExpenses/ManagementAndGeneral01621
IRS990/AllOtherExpenses/ProgramServices05835
IRS990/AllOtherExpenses/Total07456
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY066062
IRS990/CapStckTrstPrinCurrentFunds/EOY073202
IRS990/CashNonInterestBearing/BOY066062
IRS990/CashNonInterestBearing/EOY091189
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices011265
IRS990/CompCurrentOfficersDirectors/Total011265
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear071131
IRS990/ContributionsGrantsPriorYear0103728
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Performances and Tours:Calpulli Mexican Dance Company's performances are like the traditions of Mexico: colorful, passionate and inviting. Calpulli maintains a vibrant repertoire of dance with live music featuring cherished dance traditions and lesser known cultural works as depicted through its unique, collaborative vision. It also creates new traditional and contemporary works continually. The company tours from coast to coast in the USA and made its international debut in 2013 by travelling to the Middle East.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense039988
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03791
IRS990/FeesForServicesAccounting/Total03791
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/NamePerson0Juan Castano
IRS990/Form990PartVIISectionA/NamePerson1Noemy Hernandez
IRS990/Form990PartVIISectionA/NamePerson2Lisa Labrado
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization04710
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16555
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Managing Director
IRS990/Form990PartVIISectionA/Title1Artistic Director
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants044530
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0151884
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02041
IRS990/Insurance/Total02041
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Calpulli Mexican Dance Company's mission is to teach and produce dance based programming to promote the rich diversity of Mexican cultural heritage
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Lisa Labrado
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY066062
IRS990/NetAssetsOrFundBalancesEOY073202
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011865
IRS990/Occupancy/Total011865
IRS990/OfficeExpenses/ProgramServices02157
IRS990/OfficeExpenses/Total02157
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear059084
IRS990/OtherExpensesCurrentYear063715
IRS990/OtherExpenses/Description0Costumes
IRS990/OtherExpenses/Description1Storage
IRS990/OtherExpenses/Description2Photos
IRS990/OtherExpenses/Description3Marketing
IRS990/OtherExpenses/ProgramServices07302
IRS990/OtherExpenses/ProgramServices15326
IRS990/OtherExpenses/ProgramServices23091
IRS990/OtherExpenses/ProgramServices32432
IRS990/OtherExpenses/Total07302
IRS990/OtherExpenses/Total15326
IRS990/OtherExpenses/Total23091
IRS990/OtherExpenses/Total32432
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices069764
IRS990/OtherSalariesAndWages/Total069764
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenueCY080753
IRS990/ProgramServiceRevenue/Description0Performance fees
IRS990/ProgramServiceRevenuePriorYear054251
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome080753
IRS990/ProgramServiceRevenue/TotalRevenueColumn080753
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07140
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue045031
IRS990/RevenuesLessExpensesCY07140
IRS990/RevenuesLessExpensesPriorYear032583
IRS990/SalariesEtcCurrentYear081029
IRS990/SalariesEtcPriorYear066312
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0103728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years081560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018065
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0327487
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0172
IRS990ScheduleA/GrossInvestmentIncome509/Total0172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080753
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0159769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0193395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0217453
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0705621
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0172
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0172
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal50901033108
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0151884
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0157979
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0241329
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0246398
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0235518
IRS990ScheduleA/Total509/Total01033108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0151884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0157979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0241329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0246398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0235690
IRS990ScheduleA/TotalSupportTotal/Total01033280
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NY
IRS990ScheduleO/GeneralExplanation/Explanation1990 is reviewed before filing
IRS990ScheduleO/GeneralExplanation/Explanation2Organization make public copies of 990 upon written requrest
IRS990ScheduleO/GeneralExplanation/Explanation3Organization makes public governing documents, conflict of interest policy and financial statements upon request
IRS990ScheduleO/GeneralExplanation/Identifier0List of States with Qualified Health Plans
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part V, Line 13a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1035-55 78th Street 2
IRS990/TheBooksAreInCareOf/AddressUS/City0Jackson Heights
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0113723747
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Julia Duran
IRS990/TheBooksAreInCareOf/TelephoneNumber07184244677
IRS990/TotalAssets/BOY066062
IRS990/TotalAssetsBOY066062
IRS990/TotalAssets/EOY091189
IRS990/TotalAssetsEOY091189
IRS990/TotalCompGT150K00
IRS990/TotalContributions071131
IRS990/TotalExpensesCurrentYear0144744
IRS990/TotalExpensesPriorYear0125396
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05412
IRS990/TotalFunctionalExpenses/ProgramServices0139332
IRS990/TotalFunctionalExpenses/Total0144744
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY017987
IRS990/TotalLiabilitiesEOY017987
IRS990/TotalLiabNetAssetsFundBalances/BOY066062
IRS990/TotalLiabNetAssetsFundBalances/EOY091189
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY066062
IRS990/TotalNetAssetsFundBalances/EOY073202
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0139332
IRS990/TotalProgramServiceRevenue080753
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg011265
IRS990/TotalRevenueCurrentYear0151884
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0157979
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome080753
IRS990/TotalRevenue/TotalRevenueColumn0151884
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices06183
IRS990/Travel/Total06183
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0www.calpullidance.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200642440
ReturnHeader/Filer/Name/BusinessNameLine10Calpulli Mexican Dance Company Inc
ReturnHeader/Filer/NameControl0CALP
ReturnHeader/Filer/Phone07185072617
ReturnHeader/Filer/USAddress/AddressLine1080-09 35th Avenue No E12
ReturnHeader/Filer/USAddress/City0Jackson Heights
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0113724947
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0Lisa Labrado
ReturnHeader/Officer/Phone07185022617
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edward L Manowitz CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 Garden City Plaza 326
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Garden City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Phone05167414334
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T09:10:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$1.29$0.99$0.31
2023Summary only. Only limited summary data is available for this year.$0.69$0.09$0.60$0.93$0.98$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.78$0.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.37$0.35$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.46$0.30$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.58$0.62$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.47$0.45$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.34$0.37$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.31$0.32$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.08$0.25$0.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.20$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.15$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.13