Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$49,843
Down $95 (-0.2%) from 2011
Net Assets
Up$43,757
Up $2,058 (+4.9%) from 2011
Liabilities
Down$6,086
Down $2,153 (-26%) from 2011
Revenue
Up$84,555
Up $7,400 (+9.6%) from 2011
Expenses
Up$82,497
Up $3,869 (+4.9%) from 2011
Net Income
Up$2,058
Up $3,531 (+240%) from 2011
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.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 42408 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 44617 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 60127 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2058 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 84555 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 102 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 41699 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 41699 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 43757 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 43757 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13296 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 227 CONGRESS AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 227 CONGRESS AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 227 CONGRESS AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 227 CONGRESS AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 227 CONGRESS AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 78701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 78701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 78701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 78701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 78701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LUCIA ORTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | IRMA SOTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LIDIA C PEREZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TYLER ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SUSANNA MENDRANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7530 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5226 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 52662 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 850 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | VARIOUS ARTS PROGRAMS AND EXHIBITS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 82497 |
| IRS990EZ/ProgramServiceRevenue | 0 | 24326 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 15689 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8239 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6086 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 227 CONGRESS AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78701 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BOARD OF DIRECTORS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124776007 |
| IRS990EZ/TotalAssets/BOY | 0 | 49938 |
| IRS990EZ/TotalAssets/EOY | 0 | 49843 |
| IRS990EZ/TotalExpenses | 0 | 82497 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 82497 |
| IRS990EZ/TotalRevenue | 0 | 84555 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.LAPENA-AUSTIN.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 60127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 45142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 60278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 58174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 80187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 303908 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1603 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2730 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 100967 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 303908 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 60127 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 45142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 60278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 58174 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 80187 |
| IRS990ScheduleA/Total170/Total | 0 | 303908 |
| IRS990ScheduleA/TotalSupport | 0 | 306638 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST/DIVIDEND INCOME 102.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,549. DESCRIPTION: ARTISTIC FEES/HONORARIA. AMOUNT: 9,330. DESCRIPTION: ARTIST COMMISSION. AMOUNT: 5,245. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 1,767. DESCRIPTION: PRODUCTION/EXHIBITION COSTS. AMOUNT: 6,003. DESCRIPTION: TRAVEL. AMOUNT: 856. DESCRIPTION: INSURANCE. AMOUNT: 4,694. DESCRIPTION: SUPPLIES/MATERIALS. AMOUNT: 2,009. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,821. DESCRIPTION: NET UMBRELLA DISBURSEMENTS. AMOUNT: 1,177. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 211. TOTAL TO FORM 990-EZ, LINE 16: 52,662. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 6,636. END OF YEAR AMOUNT: 3,881. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 386. END OF YEAR AMOUNT: 379. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 508. END OF YEAR AMOUNT: 966. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PAYABLES/ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 8,239. END OF YEAR AMOUNT: 6,086. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742338590 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LA PENA INC |
| ReturnHeader/Filer/NameControl | 0 | LAPE |
| ReturnHeader/Filer/Phone | 0 | 5124776007 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 227 CONGRESS AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-29 |
| ReturnHeader/Officer/Name | 0 | LIDIA PEREZ |
| ReturnHeader/Officer/Phone | 0 | 5124776007 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 371642197 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LESLIE J ( LEE ) ANDERSON CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4425 MOPAC S BLDG 3 SUITE 401 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUSTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78735 |
| ReturnHeader/Preparer/Name | 0 | LEE ANDERSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 5128994500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-04T12:28:40-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.