Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$51,377
Up $7,883 (+18%) from 2020
Net Assets
Up$47,649
Up $4,155 (+9.6%) from 2020
Liabilities
Up$3,728
Up $3,728 from 2020
Revenue
Up$89,317
Up $20,803 (+30%) from 2020
Expenses
Up$85,162
Up $29,812 (+54%) from 2020
Net Income
Down$4,155
Down $9,009 (-68%) from 2020
TO PROMOTE LATINO ARTS.
to promote latino arts
| Description | Grants | Expenses |
|---|---|---|
| South Bronx Latino arts-performances,exhibits,residences,workshops, panels,arts education,mentoring | $88,065 | $85,162 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Gabriels | Treasurer | PT | $13,200 | - | $13,200 |
| Thomas F DeFrantz | Vice-Pres | - | $0 | - | - |
| Shanika Blount | President | - | $0 | - | - |
| Wanda Raimundi-Ortiz | Member | - | $0 | - | - |
| Neyda Martinez | Member | - | $0 | - | - |
| Marisol Diaz | Secretary | - | $0 | - | - |
| Erin K Hylton | Member | - | $0 | - | - |
| Alicia Diaz | Member | - | $0 | - | - |
“Supplies 914”
“Dues, fees, and subscribtions 275”
“Production fees, dances/shows 3,605”
“Insurance 195”
“Office/General and Admin Expenses 294”
“Bank service charges 5”
“Web design 450”
“Commissions fees 50”
“Graphic design 1,350”
“Computer software 415”
“Photography 285”
“Professional development 855”
“Grants receivable Beginning of year 0, End of year 4,760”
“Prior period adjustment - revenue Beginning of year 0, End of year 3,728”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Pepatian Inc |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9173008736 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 86 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bronx |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46617 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1252 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4155 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 61145 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43494 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51377 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89317 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43494 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47649 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1610 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jane Gabriels |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Thomas F DeFrantz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Shanika Blount |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Wanda Raimundi-Ortiz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Neyda Martinez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Marisol Diaz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Erin K Hylton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Alicia Diaz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4760 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8693 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | to promote latino arts |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 514 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88065 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | South Bronx Latino arts-performances,exhibits,residences,workshops, panels,arts education,mentoring |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 88065 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85162 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13200 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3728 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85162 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85162 |
| IRS990EZ/TotalRevenueAmt | 0 | 89317 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PEPATIAN.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 314241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 314241 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 314241 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 314241 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Dues, fees, and subscribtions 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Production fees, dances/shows 3,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office/General and Admin Expenses 294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank service charges 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Web design 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Commissions fees 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Graphic design 1,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Computer software 415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Photography 285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Professional development 855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Grants receivable Beginning of year 0, End of year 4,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prior period adjustment - revenue Beginning of year 0, End of year 3,728 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jane Gabriels |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Artistic Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pepatian Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEPA |
| ReturnHeader/Filer/EIN | 0 | 133253144 |
| ReturnHeader/Filer/PhoneNum | 0 | 9173008736 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 86 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bronx |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 104513134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James D Figueroa & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 Rockingchair Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | White Plains |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9143917280 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Figueroa |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-08-14T09:42:25-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jane |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gabriels |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.