La Pena Inc.

990EZ • Fiscal year 2013 • EIN 74-2338590

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 14, 2014

Organization Profile lapena-austin.org

227 Congress Avenue78701

Siviq Scores

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

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

64%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets89th percentile

Assets

$81,652

Up $31,809 (+64%) from 2012

Net Assets

Down

$41,500

Down $2,257 (-5.2%) from 2012

Liabilities

$40,152

Up $34,066 (+560%) from 2012

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin36th percentile

Revenue

$100,884

Up $16,329 (+19%) from 2012

Expenses

$103,141

Up $20,644 (+25%) from 2012

Net Income

Down

-$2,257

Down $4,315 (-210%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2013

Assets$81,652

Liabilities$40,152

Net Assets$41,500

Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$100,884

Expenses$103,141

Net Income-$2,257

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 14, 2014
Return Version: 2012v2.1

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 Appendix172 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/CashSavingsAndInvestments/EOY	0	75673
IRS990EZ/ContributionsGiftsGrantsEtc	0	85234
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	41500
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	35051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
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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	CAROLINE RANGEL
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	5226
IRS990EZ/OtherAssetsTotal/EOY	0	5979
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	48538
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	2285
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	VARIOUS ARTS PROGRAMS AND EXHIBITS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	15609
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	17267
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	6086
IRS990EZ/SumOfTotalLiabilities/EOY	0	40152
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	49843
IRS990EZ/TotalAssets/EOY	0	81652
IRS990EZ/TotalExpenses	0	103141
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	100884
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.LAPENA-AUSTIN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	88984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	60127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	45142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	60278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	58174
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	312705
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	41
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	747
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1168
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	91548
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99630
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99110
IRS990ScheduleA/PublicSupportTotal170	0	312705
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	58174
IRS990ScheduleA/Total170/Total	0	312705
IRS990ScheduleA/TotalSupport	0	313873
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
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IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST/DIVIDEND INCOME 41..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: CONTRACT LABOR. AMOUNT: 12,246. DESCRIPTION: ARTISTIC FEES/HONORARIA. AMOUNT: 13,158. DESCRIPTION: ARTIST COMMISSION. AMOUNT: 4,033. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 3,337. DESCRIPTION: PRODUCTION/EXHIBITION COSTS. AMOUNT: 4,382. DESCRIPTION: TRAVEL. AMOUNT: 204. DESCRIPTION: INSURANCE. AMOUNT: 6,454. DESCRIPTION: SUPPLIES/MATERIALS. AMOUNT: 2,536. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,800. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 388. TOTAL TO FORM 990-EZ, LINE 16: 48,538.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 3,881. END OF YEAR AMOUNT: 3,925. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 379. END OF YEAR AMOUNT: 108. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 966. END OF YEAR AMOUNT: 1,946.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: PAYABLES/ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 6,086. END OF YEAR AMOUNT: 10,152. DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,000.
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
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
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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	2015-11-30 17:44:51Z
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	2014-01-14
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	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-14T11:09:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $81,652
Liabilities: $40,152
Net assets: $41,500
Revenue: $100,884
Expenses: $103,141
Net income: -$2,257

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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