Civic Intelligence

La Pena Inc

EIN 74-2338590 • 501(c)3 • Austin, TX

Profile

To support artistic development, to provide exposure to emerging local visual artists, musicians, poets and other performing artists, and to offer Austin residents the full spectrum of traditional and contemporary Latino art.

227 Congress Ave Ste 300Austin, TX 78701

lapena-austin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

220%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$336,092

Up $214,943 (+177%) from 2023

Liabilities

Down

$105,821

Down $10,918 (-9.4%) from 2023

Net Assets

Up

$230,271

Up $225,861 (+5122%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$441,234

Up $124,943 (+40%) from 2023

Expenses

Down

$215,373

Down $42,787 (-17%) from 2023

Net Income

Up

$225,861

Up $167,730 (+289%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $49,938Liabilities 2011: $8,239Net Assets 2011: $41,6992011Assets 2012: $49,843Liabilities 2012: $6,086Net Assets 2012: $43,7572012Assets 2013: $81,652Liabilities 2013: $40,152Net Assets 2013: $41,5002013Assets 2014: $62,752Liabilities 2014: $14,897Net Assets 2014: $47,8552014Assets 2015: $68,760Liabilities 2015: $18,311Net Assets 2015: $50,4492015Assets 2016: $34,444Liabilities 2016: $23,662Net Assets 2016: $10,7822016Assets 2017: $31,738Liabilities 2017: $32,104Net Assets 2017: -$3662017Assets 2018: $29,093Liabilities 2018: $54,113Net Assets 2018: -$25,0202018Assets 2019: $30,184Liabilities 2019: $76,613Net Assets 2019: -$46,4292019Assets 2020: $67,241Liabilities 2020: $104,0282020Assets 2022: $37,913Liabilities 2022: $91,634Net Assets 2022: -$53,7212022Assets 2023: $121,149Liabilities 2023: $116,739Net Assets 2023: $4,4102023Assets 2024: $336,092Liabilities 2024: $105,821Net Assets 2024: $230,2712024

Highlighted filing

2024

Assets$336,092
Liabilities$105,821
Net Assets$230,271
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $77,155Expenses 2011: $78,628Net Income 2011: -$1,4732011Revenue 2012: $84,555Expenses 2012: $82,497Net Income 2012: $2,0582012Revenue 2013: $100,884Expenses 2013: $103,141Net Income 2013: -$2,2572013Revenue 2014: $193,016Expenses 2014: $186,661Net Income 2014: $6,3552014Revenue 2015: $139,190Expenses 2015: $136,596Net Income 2015: $2,5942015Revenue 2016: $124,244Expenses 2016: $163,911Net Income 2016: -$39,6672016Revenue 2017: $163,841Expenses 2017: $174,989Net Income 2017: -$11,1482017Revenue 2018: $154,078Expenses 2018: $178,732Net Income 2018: -$24,6542018Revenue 2019: $160,219Expenses 2019: $181,628Net Income 2019: -$21,4092019Revenue 2020: $153,511Expenses 2020: $143,869Net Income 2020: $9,6422020Revenue 2022: $139,390Expenses 2022: $105,183Net Income 2022: $34,2072022Revenue 2023: $316,291Expenses 2023: $258,160Net Income 2023: $58,1312023Revenue 2024: $441,234Expenses 2024: $215,373Net Income 2024: $225,8612024

Highlighted filing

2024

Revenue$441,234
Expenses$215,373
Net Income$225,861
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,092
Liabilities
$105,821
Net assets
$230,271
Revenue
$441,234
Expenses
$215,373
Net income
$225,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.06$2.30$4.41$2.15$2.26
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.17$0.04$3.16$2.58$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.92$0.54$1.39$1.05$0.34
2020Summary only. Only limited summary data is available for this year.$0.67$1.04$1.54$1.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.77$0.46$1.60$1.82$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.54$0.25$1.54$1.79$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$1.64$1.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.24$0.11$1.24$1.64$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.50$1.39$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$1.93$1.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.40$0.42$1.01$1.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$0.85$0.82$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.42$0.77$0.79$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$441,234
Mission and Program Overview

Mission

La pena is an interdisciplinary cultural and educational organization dedicated to the enhancement of art in all its forms and especially to the preservation, development, and promotion of latino artistic and cultural expression within the community.la pena's purpose is to help foster and support artistic development, provide exposure to emerging local artists and performers, and offer austin residents the full spectrum of traditional contemporary latino art.

To support artistic development, to provide exposure to emerging local visual artists, musicians, poets and other performing artists, and to offer Austin residents the full spectrum of traditional and contemporary Latino art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,292$205,375▲ $195,083
Land, Buildings, and Equipment, Net$787$120,982▲ $120,195
Loans From Officers Directors$62,956$22,535▼ $40,421
Accounts Receivable$75,000$15,000▼ $60,000
Receivables From Officers Etc$8,412--
Other Notes and Loans Receivable, Net-$1,696-
Inventories for Sale or Use$1,492$1,492→ $0
Cash and Non-Interest-Bearing Accounts$25,166$-8,453▼ $33,619
Total Assets$121,149$336,092▲ $214,943
Liabilities
Accounts Payable and Accrued Expenses$53,782$58,286▲ $4,504
Deferred Revenue-$25,000-
Other Liabilities$1--
Total Liabilities$116,739$105,821▼ $10,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,411$230,271▲ $234,682
Net Assets With Donor Restrictions$8,821--
Total Net Assets Fund Balance$4,410$230,271▲ $225,861
Total Liabilities and Net Assets / Fund Balance$121,149$336,092▲ $214,943

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,544$2,054$122,598
Equipment$438$23,134$23,572
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Raul GonzlaesPresident
Azucena GarciaDirector
Blanca AlvaradoDirector
Brian JosephDirector
Sylvia MarroquinDirector
Carolina RangelSecretary
Lidia PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,515
Program Service Revenue
$29,932
Investment Income
$99
Other Revenue
$688
All Other Contributions
$77,385
Change in Net Assets
$225,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,019
Salaries, Compensation, and Employee Benefits$48,854
Total Fundraising Expense$43,682
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,557$17,471$16,557$50,585
Other Salaries and Wages$15,127$15,128$15,128$45,383
Fees for Services Management$6,524$6,524$6,525$19,573
Advertising$7,095$1,773$1,774$10,642
Fees for Services Other$10,240--$10,240
Other Expenses$8,558--$8,558
Grants to Domestic Individuals$4,500--$4,500
All Other Expenses$1,482$1,337$1,337$4,156
Office Expenses$1,203$1,203$1,204$3,610
Payroll Taxes$1,157$1,157$1,157$3,471
Depreciation Depletion-$2,402-$2,402
Insurance-$882-$882
Total Functional Expenses$123,814$47,877$43,682$215,373
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$62,956$22,535▼ $40,421
Receivables from Officers, Directors, Trustees, and Key Employees$8,412--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“SISTER”

Committee meeting documentation Part VI line 8B

“There are no separate committee meetings”

Form 990 governing body review Part VI line 11

“The board reviews the draft 990 and approves”

Form 990 availability to public Part VI line 18

“Governing documents, policies and financials statements are available upon request”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financials statements are available upon request”

Filing and Contact Details

Filer

Filer Name
La Pena Inc
EIN
74-2338590
Address
227 CONGRESS AVE STE 300, AUSTIN, TX 78701

Signing Officer

Name
Lidia Perez
Title
Treasurer
Phone
5124776007
Signed
2025-05-07
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
300

Preparer

Firm
Strong Bones Bookkeeping LLC
Address
107 Badillo Way, Bastrop, TX 78602
Preparer
Brian White
Phone
5124232145
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1681
IRS990/OtherRevenueTotalAmt0688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015127
IRS990/OtherSalariesAndWagesGrp/TotalAmt045383
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01696
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01157
IRS990/PayrollTaxesGrp/ProgramServicesAmt01157
IRS990/PayrollTaxesGrp/TotalAmt03471
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0ARTWORK & TSHIRT SALES
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0223706
IRS990/PYOtherRevenueAmt04
IRS990/PYProgramServiceRevenueAmt033006
IRS990/PYRevenuesLessExpensesAmt058131
IRS990/PYSalariesCompEmpBnftPaidAmt034454
IRS990/PYTotalExpensesAmt0258160
IRS990/PYTotalRevenueAmt0316291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08412
IRS990/ReconcilationRevenueExpnssAmt0225861
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COVID RENTAL ASSISTANCE - 46,561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt046561
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IRS990ScheduleA/PublicSupportCY170Pct00.94950
IRS990ScheduleA/PublicSupportPY170Pct00.89630
IRS990ScheduleA/PublicSupportTotal170Amt0932430
IRS990ScheduleA/SubstantialContributorsTotAmt02860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935290
IRS990ScheduleA/TotalSupportAmt0981997
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120982
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022535
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENTREPAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LIDIA PEREZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
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IRS990ScheduleL/TotalBalanceDueAmt022535
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE DRAFT 990 AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financials statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financials statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0121149
IRS990/TotalAssetsGrp/EOYAmt0336092
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116739
IRS990/TotalLiabilitiesEOYAmt0105821
IRS990/TotalLiabilitiesGrp/BOYAmt0116739
IRS990/TotalLiabilitiesGrp/EOYAmt0105821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123814
IRS990/TotalProgramServiceRevenueAmt029932
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336092
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0lapena-austin.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LIDIA PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124776007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PENA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPE

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