Civic Intelligence

Calpulli Mexican Dance Company Inc

990 • Fiscal year 2016 • EIN 20-0642440

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$67,002

Down $37,637 (-36%) from 2015

Net Assets

Down

$67,002

Down $12,637 (-16%) from 2015

Liabilities

Down

$0

Down $25,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$311,397

Up $58,411 (+23%) from 2015

Expenses

Up

$324,034

Up $89,448 (+38%) from 2015

Net Income

Down

-$12,637

Down $31,037 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$67,002
Liabilities$0
Net Assets$67,002
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$311,397
Expenses$324,034
Net Income-$12,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$311,397
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
Cap Stk Tr Prin Current Funds$79,639$67,002▼ $12,637
Cash and Non-Interest-Bearing Accounts$96,639$64,502▼ $32,137
Pledges and Grants Receivable$8,000$2,500▼ $5,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$104,639$67,002▼ $37,637
Liabilities
Deferred Revenue$25,000--
Total Liabilities$25,000$0▼ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,639$67,002▼ $12,637
Total Liabilities and Net Assets / Fund Balance$104,639$67,002▼ $37,637
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Lisa LabradoPresident
Alberto LopezArtistic Director
Juan CastanoManaging Director
David AyalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,593
Program Service Revenue
$123,804
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,656
Change in Net Assets
$-12,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,931
Other Expenses$149,103
Total Fundraising Expense$5,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,981--$162,981
Travel$33,490--$33,490
All Other Expenses$18,670$3,693-$22,363
Occupancy$14,594--$14,594
Current Officers, Directors, Trustees, and Key Employees$6,572$2,988$2,390$11,950
Other Expenses$8,203--$8,203
Fees for Services Accounting-$6,180-$6,180
Advertising--$3,315$3,315
Office Expenses$1,426--$1,426
Fees for Services Legal-$1,367-$1,367
Insurance$675--$675
Total Functional Expenses$304,101$14,228$5,705$324,034
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
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“The 990 is reviewed by the organizations governing body before filing”

Form 990, Part VI, Section B, line 12C

“The Organization monitors and enforces compliance with the conflict of interest policy”

Form 990, Part VI, Section C, line 18

“Organization make public copies of 990 upon written request”

Form 990, Part VI, Section C, line 19

“The organization makes public governing documents, conflict of interest policy and finanical 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
2017-11-02
Discuss with paid preparer
Yes

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
Raw XML Appendix351 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Calpulli produces dance-based programming that celebrates Mexican-American Culture
IRS990/AdvertisingGrp/FundraisingAmt03315
IRS990/AdvertisingGrp/TotalAmt03315
IRS990/AllOtherContributionsAmt067656
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018670
IRS990/AllOtherExpensesGrp/TotalAmt022363
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Julia Duran
IRS990/BooksInCareOfDetail/PhoneNum07184244677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035-55 78th Street 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jackson Heights
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0113723747
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt079639
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt067002
IRS990/CashNonInterestBearingGrp/BOYAmt096639
IRS990/CashNonInterestBearingGrp/EOYAmt064502
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02390
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02988
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06572
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011950
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0149103
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0123804
IRS990/CYRevenuesLessExpensesAmt0-12637
IRS990/CYSalariesCompEmpBnftPaidAmt0174931
IRS990/CYTotalExpensesAmt0324034
IRS990/CYTotalFundraisingExpenseAmt05705
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311397
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt025000
IRS990/DelegationOfMgmtDutiesInd00
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 traveling to the Middle East.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0200469
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06180
IRS990/FeesForServicesAccountingGrp/TotalAmt06180
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01367
IRS990/FeesForServicesLegalGrp/TotalAmt01367
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Juan Castano
IRS990/Form990PartVIISectionAGrp/PersonNm1Alberto Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Labrado
IRS990/Form990PartVIISectionAGrp/PersonNm3David Ayala
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0119937
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0311397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0675
IRS990/InsuranceGrp/TotalAmt0675
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Calpulli Mexican Dance Company's mission is to teach and produce dance based programming to promote the rich diversity of Mexican culture heritage
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt079639
IRS990/NetAssetsOrFundBalancesEOYAmt067002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014594
IRS990/OccupancyGrp/TotalAmt014594
IRS990/OfficeExpensesGrp/ProgramServicesAmt01426
IRS990/OfficeExpensesGrp/TotalAmt01426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Costumes
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Production expenses
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/ProgramServicesAmt025841
IRS990/OtherExpensesGrp/ProgramServicesAmt116900
IRS990/OtherExpensesGrp/ProgramServicesAmt214749
IRS990/OtherExpensesGrp/ProgramServicesAmt38203
IRS990/OtherExpensesGrp/TotalAmt025841
IRS990/OtherExpensesGrp/TotalAmt116900
IRS990/OtherExpensesGrp/TotalAmt214749
IRS990/OtherExpensesGrp/TotalAmt38203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162981
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lisa Labrado
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Performance fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11699
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098186
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039973
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05446
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt074176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0160152
IRS990/PYRevenuesLessExpensesAmt0162400
IRS990/PYSalariesCompEmpBnftPaidAmt016410
IRS990/PYTotalExpensesAmt090586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081614
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01052290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151884
IRS990ScheduleA/Total509Grp/TotalAmt01052290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01052290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the organizations governing body before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization monitors and enforces compliance with the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization make public copies of 990 upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes public governing documents, conflict of interest policy and finanical statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104639
IRS990/TotalAssetsEOYAmt067002
IRS990/TotalAssetsGrp/BOYAmt0104639
IRS990/TotalAssetsGrp/EOYAmt067002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187593
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304101
IRS990/TotalProgramServiceRevenueAmt0123804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033490
IRS990/TravelGrp/TotalAmt033490
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Labrado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07185022617
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07C1F17C1053A29CB7D0A5E8B42E42D4547BE83B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C1F17C1053A29CB7D0A5E8B42E42D4547BE83B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.112.211.53
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:20:51
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/ReturnTs02017-11-02T13:22:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,002
Liabilities
$0
Net assets
$67,002
Revenue
$311,397
Expenses
$324,034
Net income
-$12,637
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
2016Detailed filing. Detailed filing data is available for this year.$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