Civic Intelligence

Calpulli Mexican Dance Company Inc

990 • Fiscal year 2018 • EIN 20-0642440

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

3.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$69,305

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

265%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$167,677

Up $121,788 (+265%) from 2017

Net Assets

Up

$75,756

Up $32,367 (+75%) from 2017

Liabilities

Up

$91,921

Up $89,421 (+3577%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$466,838

Up $122,308 (+35%) from 2017

Expenses

Up

$448,971

Up $80,828 (+22%) from 2017

Net Income

Up

$17,867

Up $41,480 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$167,677
Liabilities$91,921
Net Assets$75,756
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$466,838
Expenses$448,971
Net Income$17,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$466,838
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 Mexican Dance Company's mission is to celebrate the rich diversity of Mexican cultural heritage through dance-based programming including live music

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,889$167,677▲ $121,788
Cap Stk Tr Prin Current Funds$57,889$75,756▲ $17,867
Prepaid Expenses and Deferred Charges$16,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$61,889$167,677▲ $105,788
Liabilities
Deferred Revenue-$79,836-
Accounts Payable and Accrued Expenses$4,000$12,085▲ $8,085
Total Liabilities$4,000$91,921▲ $87,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,889$75,756▲ $17,867
Total Liabilities and Net Assets / Fund Balance$61,889$167,677▲ $105,788
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan CastanoExecutive directorFT$69,305$69,305

Board Members and Trustees

NameTitle
Alberto LopezArtistic director
George SaenzMusic Director
Grisel Pren MonjeRehearsal Director
Revenue and Support

Revenue Composition

Contributions and Grants
$293,175
Program Service Revenue
$173,663
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,393
Change in Net Assets
$17,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,002
Other Expenses$181,969
Total Fundraising Expense$13,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,130$2,567-$197,697
Current Officers, Directors, Trustees, and Key Employees$41,583$13,861$13,861$69,305
Travel$30,464--$30,464
Occupancy$26,567--$26,567
All Other Expenses$13,082$2,793-$15,875
Fees for Services Accounting-$15,653-$15,653
Advertising$11,802--$11,802
Other Expenses$5,482--$5,482
Office Expenses$3,861--$3,861
Fees for Services Legal-$1,439-$1,439
Insurance$796--$796
Total Functional Expenses$398,797$36,313$13,861$448,971
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
Backup withholding compliance
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
Juan Castano
Title
Executive Director
Phone
7185072617
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Castano
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
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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: Calpulli Mexican Dance Company's performances are like the traditions of Mexico: colorful, passionate and inviting. The organization produces performances and tours via its international touring company of Dancers, Musicians and Choreographers. The elaborate productions tell Mexican-American stories with universal messages that celebrate Mexico and its people. The Company has favorable reviews from the NY Times, Houston Chronicle and Queens Tribune among others for its stories including "Boda Mexicana," "Dia del los Muertos," "Navidid:A Mexican-American Christmas, and its most current production "Puebla:The Story of Cinco de Mayo." which received the National Dance Project Award from the New England Foundation for the Arts. Calpulli made its international debut in the Kingdom of Bahrain in 2013 and then its European debut in Instanbul, Turkey in 2019. Visit Calpulidance.org/performances/production to learn more.
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IRS990/ProgSrvcAccomActy2Grp/Desc0"Arts-in-Education"-Calpulli Mexican Dance Company designs immersive arts-in-education experiences for individuals of all ages, physical abilities, and backgrounds using the rich artistic works of its touring company as the basis for learning. Passionate teaching artists-most of whom are Directors, Choreographers, and Performers with the company-lead workshops, residencies, and on-site performances that seek to elucidate on Mexican culture, traditions, dance and music,while at the same time customizing to meet the host's goals and cirriculum. Calpulli reaches over 80K students each year with its educational services and is sought after by schools, educators, colleges and universities, nursing centers, and performing arts venues. Visit calpuillidance.org/education to learn more and to read countless testimonials about the value of Calpulli's arts-in-education knowledge.
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IRS990/ProgSrvcAccomActy3Grp/Desc0"Community Outreach"-As an extension of its arts-in-education services, Calpulli Mexican Dance Company created "Calpulli Community" in 2006 as a response to requests to provide continual access to the organization's expertise in the performing arts. With the same Teaching Artists that work in schools, Calpulli designs year round programming in New York and New Jersey that improve the lives of people, especially young students, through the power of the arts. Now, over 200 students at 5 different sites, each week learn about Mexican traditions in dance and music culminating with performances and events. To ensure access to the program, Calpulli Community is based entirely on voluntary donations for youth. Visit calpullidance.org/community to learn more and to visit a site near you. Please consider a donation to support Calpulli and any of its programs.
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061889
IRS990/TotalAssetsEOYAmt0167677
IRS990/TotalAssetsGrp/BOYAmt061889
IRS990/TotalAssetsGrp/EOYAmt0167677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt091921
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt091921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01970
IRS990/TotalOtherProgSrvcRevenueAmt03585
IRS990/TotalProgramServiceExpensesAmt0398797
IRS990/TotalProgramServiceRevenueAmt0173663
IRS990/TotalReportableCompFromOrgAmt069305
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030464
IRS990/TravelGrp/TotalAmt030464
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Juan Castano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07185072617
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionCreationDeviceId038E47A1E7916045F50807DCD18D3CF8272207D68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038E47A1E7916045F50807DCD18D3CF8272207D68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.239.38.164
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:18:00
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/ReturnTs02019-11-11T09:22:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,677
Liabilities
$91,921
Net assets
$75,756
Revenue
$466,838
Expenses
$448,971
Net income
$17,867
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
2018Detailed filing. Detailed filing data is available for this year.$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