Civic Intelligence

La Pena Inc.

990EZ • Fiscal year 2011 • EIN 74-2338590

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 01, 2011

Organization Profilelapena-austin.org
227 Congress Avenue78701
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-1.9%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

$49,938

No earlier filing loaded for comparison.

Net Assets

$41,699

No earlier filing loaded for comparison.

Liabilities

$8,239

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

$77,155

No earlier filing loaded for comparison.

Expenses

$78,628

No earlier filing loaded for comparison.

Net Income

-$1,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$49,938
Liabilities$8,239
Net Assets$41,699
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$77,155
Expenses$78,628
Net Income-$1,473
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 1, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
74-2338590
Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUCIA ORTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY SOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIDIA C PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TYLER ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NINFA GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040616
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LA 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.
IRS990EZ/PrintingPublicationsPostage02143
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS ARTS PROGRAMS AND EXHIBITS
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST/DIVIDEND INCOME 136..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONTRACT LABOR. AMOUNT: 5,252. DESCRIPTION: ARTISTIC FEES PAID. AMOUNT: 2,750. DESCRIPTION: ARTIST COMMISSION. AMOUNT: 11,219. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 4,334. DESCRIPTION: PRODUCTION/EXHIBITION COSTS. AMOUNT: 3,883. DESCRIPTION: TRAVEL. AMOUNT: 1,085. DESCRIPTION: INSURANCE. AMOUNT: 5,439. DESCRIPTION: SUPPLIES/MATERIALS. AMOUNT: 4,878. DESCRIPTION: OTHER EXPENSES. AMOUNT: 799. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 664. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 313. TOTAL TO FORM 990-EZ, LINE 16: 40,616.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 3,394. END OF YEAR AMOUNT: 6,636. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,713. END OF YEAR AMOUNT: 386. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 821. END OF YEAR AMOUNT: 508.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYABLES/ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,463. END OF YEAR AMOUNT: 8,239.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742338590
ReturnHeader/Filer/Name/BusinessNameLine10LA PENA INC
ReturnHeader/Filer/NameControl0LAPE
ReturnHeader/Filer/Phone05124776007
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ReturnHeader/Filer/USAddress/City0AUSTIN
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ReturnHeader/Officer/Name0LIDIA PEREZ
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078735
ReturnHeader/Preparer/Phone05128994500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-05T15:42:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,938
Liabilities
$8,239
Net assets
$41,699
Revenue
$77,155
Expenses
$78,628
Net income
-$1,473
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