Civic Intelligence

Calpulli Mexican Dance Company Inc

990 • Fiscal year 2015 • EIN 20-0642440

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profilewww.calpullidance.org
2512 77th StreetEast Elmhurst, NY 11370-1528

(718) 507-2617

Siviq Scores

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

Liabilities / Assets

79th percentile

0.24x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$18,990

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

32%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$104,639

Up $25,500 (+32%) from 2014

Net Assets

Up

$79,639

Up $18,400 (+30%) from 2014

Liabilities

Up

$25,000

Up $7,100 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$252,986

Up $56,840 (+29%) from 2014

Expenses

Up

$234,586

Up $51,097 (+28%) from 2014

Net Income

Up

$18,400

Up $5,743 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2015

Assets$104,639
Liabilities$25,000
Net Assets$79,639
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$252,986
Expenses$234,586
Net Income$18,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$252,986
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,979$96,639▲ $24,660
Cap Stk Tr Prin Current Funds$61,239$79,639▲ $18,400
Pledges and Grants Receivable$7,160$8,000▲ $840
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$79,139$104,639▲ $25,500
Liabilities
Deferred Revenue$17,900$25,000▲ $7,100
Total Liabilities$17,900$25,000▲ $7,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,239$79,639▲ $18,400
Total Liabilities and Net Assets / Fund Balance$79,139$104,639▲ $25,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan CastanoManaging DirectorFT$18,990$18,990
Lisa LabradoPresidentPT$529$529

Board Members and Trustees

NameTitle
Noemy HernandezArtistic Director
Revenue and Support

Revenue Composition

Contributions and Grants
$92,834
Program Service Revenue
$160,152
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,034
Change in Net Assets
$18,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,410
Other Expenses$74,176
Total Fundraising Expense$2,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,891--$140,891
Current Officers, Directors, Trustees, and Key Employees$8,919$8,480$2,120$19,519
Occupancy$15,941--$15,941
All Other Expenses$12,696$75-$12,771
Travel$8,210--$8,210
Fees for Services Accounting-$6,330-$6,330
Office Expenses$3,305--$3,305
Other Expenses$2,983--$2,983
Advertising$807--$807
Insurance$675--$675
Total Functional Expenses$217,581$14,885$2,120$234,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2016-05-03

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”

Raw XML Appendix336 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/Desc0Performances 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/ProgSrvcAccomActy2Grp/Desc0Arts 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization make public copies of 990 upon written requrest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization makes public governing documents, conflict of interest policy and financial statements upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalLiabilitiesGrp/BOYAmt017900
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217581
IRS990/TotalProgramServiceRevenueAmt0160152
IRS990/TotalReportableCompFromOrgAmt019519
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08210
IRS990/TravelGrp/TotalAmt08210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02512 77th Street
IRS990/USAddress/CityNm0East Elmhurst
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0113701528
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.calpullidance.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Labrado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07185022617
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calpulli Mexican Dance Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALP
ReturnHeader/Filer/EIN0200642440
ReturnHeader/Filer/PhoneNum07185072617
ReturnHeader/Filer/USAddress/AddressLine1Txt02512 77th Street
ReturnHeader/Filer/USAddress/CityNm0East Elmhurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0113701528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward L Manowitz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Garden City Plaza 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167414334
ReturnHeader/ReturnTs02016-05-03T09:40:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,639
Liabilities
$25,000
Net assets
$79,639
Revenue
$252,986
Expenses
$234,586
Net income
$18,400
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
2015Detailed filing. Detailed filing data is available for this year.$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