Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Calpulli Mexican Dance Company Inc
990 • Fiscal year 2014 • EIN 20-0642440
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Flat$79,139
Flat from 2014
Net Assets
Flat$61,239
Flat from 2014
Liabilities
Flat$17,900
Flat from 2014
Revenue And Expenses
Revenue
Flat$196,146
Flat from 2014
Expenses
Flat$183,489
Flat from 2014
Net Income
Flat$12,657
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $196,146
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
Calpulli produces dance-based programming that celebrates Mexican-American culture
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $57,810 | $71,979 | ▲ $14,169 |
| Cap Stk Tr Prin Current Funds | $48,582 | $61,239 | ▲ $12,657 |
| Pledges and Grants Receivable | $6,145 | $7,160 | ▲ $1,015 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $63,955 | $79,139 | ▲ $15,184 |
| Liabilities | |||
| Deferred Revenue | $15,373 | $17,900 | ▲ $2,527 |
| Total Liabilities | $15,373 | $17,900 | ▲ $2,527 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $48,582 | $61,239 | ▲ $12,657 |
| Total Liabilities and Net Assets / Fund Balance | $63,955 | $79,139 | ▲ $15,184 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Juan Castano | Managing Director | FT | $7,602 | $7,602 |
| Noemy Hernandez | Artistic Director | PT | $1,600 | $1,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Labrado | President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $106,727
- Program Service Revenue
- $89,419
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $39,694
- Change in Net Assets
- $12,657
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $100,591 |
| Other Expenses | $82,898 |
| Total Fundraising Expense | $4,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,389 | - | - | $91,389 |
| All Other Expenses | $19,093 | $496 | - | $19,589 |
| Occupancy | $16,994 | - | - | $16,994 |
| Current Officers, Directors, Trustees, and Key Employees | $5,202 | - | $4,000 | $9,202 |
| Travel | $5,391 | - | - | $5,391 |
| Other Expenses | $5,390 | - | - | $5,390 |
| Fees for Services Accounting | - | $4,228 | - | $4,228 |
| Office Expenses | $3,174 | - | - | $3,174 |
| Insurance | $675 | - | - | $675 |
| Fees for Services Legal | - | $10 | - | $10 |
| Total Functional Expenses | $174,755 | $4,734 | $4,000 | $183,489 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 11
“990 is reviewed before filing”
Form 990, Part VI, Section C, line 18
“Organization make public copies of 990 upon written requrest”
Form 990, Part VI, Section C, line 19
“Organization makes public governing documents, conflict of interest policy and financial statements upon request”
Filing and Contact Details
Filer
- Filer Name
- Calpulli Mexican Dance Company Inc
- EIN
- 20-0642440
- Phone
- 7185072617
- Address
- 2512 77th Street, East Elmhurst, NY 11370-1528
Signing Officer
- Name
- Lisa Labrado
- Title
- President
- Phone
- 7185022617
- Signed
- 2015-10-27
Organization Details
- Principal Officer
- Lisa Labrado
- Formed
- 2004
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Edward L Manowitz CPA PC
- Address
- 300 Garden City Plaza 326, Garden City, NY 11530
- Phone
- 5167414334
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 13A
“NY”
Form 990, Part IX, line 24E
“Printing: Program service expenses 3706. Management and general expenses 0. Fundraising expenses 0. Total expenses 3706. Photos: Program service expenses 2800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2800. Training: Program service expenses 1933. Management and general expenses 0. Fundraising expenses 0. Total expenses 1933. Website: Program service expenses 1909. Management and general expenses 0. Fundraising expenses 0. Total expenses 1909. Equipment and rental: Program service expenses 1750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1750. Miscellaneous: Program service expenses 1510. Management and general expenses 0. Fundraising expenses 0. Total expenses 1510. Internet: Program service expenses 1407. Management and general expenses 0. Fundraising expenses 0. Total expenses 1407. Entertainment: Program service expenses 1308. Management and general expenses 0. Fundraising expenses 0. Total expenses 1308. Memberships: Program service expenses 1110. Management and general expenses 0. Fundraising expenses 0. Total expenses 1110. Board expenses: Program service expenses 915. Management and general expenses 0. Fundraising expenses 0. Total expenses 915. Honarium: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Bank charges: Program service expenses 0. Management and general expenses 261. Fundraising expenses 0. Total expenses 261. Postage: Program service expenses 245. Management and general expenses 0. Fundraising expenses 0. Total expenses 245. Dues and subscriptions: Program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Filing fees: Program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”
Raw XML Appendix340 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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| IRS990/Desc | 0 | Performances 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. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 is reviewed before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization make public copies of 990 upon written requrest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organization makes public governing documents, conflict of interest policy and financial statements upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Printing: Program service expenses 3706. Management and general expenses 0. Fundraising expenses 0. Total expenses 3706. Photos: Program service expenses 2800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2800. Training: Program service expenses 1933. Management and general expenses 0. Fundraising expenses 0. Total expenses 1933. Website: Program service expenses 1909. Management and general expenses 0. Fundraising expenses 0. Total expenses 1909. Equipment and rental: Program service expenses 1750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1750. Miscellaneous: Program service expenses 1510. Management and general expenses 0. Fundraising expenses 0. Total expenses 1510. Internet: Program service expenses 1407. Management and general expenses 0. Fundraising expenses 0. Total expenses 1407. Entertainment: Program service expenses 1308. Management and general expenses 0. Fundraising expenses 0. Total expenses 1308. Memberships: Program service expenses 1110. Management and general expenses 0. Fundraising expenses 0. Total expenses 1110. Board expenses: Program service expenses 915. Management and general expenses 0. Fundraising expenses 0. Total expenses 915. Honarium: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Bank charges: Program service expenses 0. Management and general expenses 261. Fundraising expenses 0. Total expenses 261. Postage: Program service expenses 245. Management and general expenses 0. Fundraising expenses 0. Total expenses 245. Dues and subscriptions: Program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Filing fees: Program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 13a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 63955 |
| IRS990/TotalAssetsEOYAmt | 0 | 79139 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 63955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79139 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 106727 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4734 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 174755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15373 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15373 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48582 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61239 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 15585 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 174755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89419 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9202 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89419 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196146 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 63955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 79139 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5391 |
| IRS990/TravelGrp/TotalAmt | 0 | 5391 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2512 77th Street |
| IRS990/USAddress/CityNm | 0 | East Elmhurst |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 113701528 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.calpullidance.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Labrado |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7185022617 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Calpulli Mexican Dance Company Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALP |
| ReturnHeader/Filer/EIN | 0 | 200642440 |
| ReturnHeader/Filer/PhoneNum | 0 | 7185072617 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2512 77th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | East Elmhurst |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 113701528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Edward L Manowitz CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 Garden City Plaza 326 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Garden City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5167414334 |
| ReturnHeader/ReturnTs | 0 | 2015-10-27T15:42:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $79,139
- Liabilities
- $17,900
- Net assets
- $61,239
- Revenue
- $196,146
- Expenses
- $183,489
- Net income
- $12,657