Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$31,738
Down $2,706 (-7.9%) from 2016
Net Assets
Down-$366
Down $11,148 (-103%) from 2016
Liabilities
Up$32,104
Up $8,442 (+36%) from 2016
Revenue And Expenses
Revenue
Up$163,841
Up $39,597 (+32%) from 2016
Expenses
Up$174,989
Up $11,078 (+6.8%) from 2016
Net Income
Up-$11,148
Up $28,519 (+72%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jul 20, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $163,841
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS ARTS PROGRAMS AND EXHIBITS | $0 | $37,226 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUCIA ORTA | Board Member | - | $0 | - | - |
| IRMA SOTO | President | - | $0 | - | - |
| LIDIA C PEREZ | Treasurer | - | $0 | - | - |
| BLANCA ALVARADO | Board Member | - | $0 | - | - |
| CAROLINE RANGEL | Secretary | - | $0 | - | - |
| YENELI FLORES | Board Member | - | $0 | - | - |
| SUSANNA MEDRANO | Board Member | - | $0 | - | - |
| VANESSA RAMOS | Board Member | - | $0 | - | - |
| SYLVIA MARROQUIN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- La Pena Inc
- EIN
- 74-2338590
- Phone
- 5124776007
- Address
- 227 CONGRESS AVENUE, AUSTIN, TX 78701
Signing Officer
- Name
- Lidia Perez
- Title
- Treasurer
- Phone
- 5124776007
- Signed
- 2018-07-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marla Koosed CPA Pllc
- Address
- PO BOX 152051, AUSTIN, TX 78715
- Preparer
- Marla Koosed CPA Pllc
- Phone
- 5125771059
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest/dividend income. Amount: 29.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,290. Description: other expenses. Amount: 63,635. Total to form 990-ez, line 14: 64,925.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: contract labor. Amount: 7,601. Description: artistic fees/honoraria. Amount: 8,857. Description: artist commission. Amount: 8,089. Description: marketing/advertising. Amount: 3,332. Description: production/exhibition costs. Amount: 10,206. Description: travel. Amount: 654. Description: dues & fees. Amount: 373. Description: supplies/materials. Amount: 2,934. Description: meals/entertainment. Amount: 2,334. Description: honoraria. Amount: 1,000. Description: insurance. Amount: 1,727. Description: other expenses. Amount: 2,630. Total to form 990-ez, line 16: 49,737.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: miscellaneous receivables. Beg. Of year amount: 11,924. End of year amount: 17,177. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 2,500. Description: other depreciable assets. Beg. Of year amount: 4,815. End of year amount: 4,321.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payables/accrued liabilities. Beg. Of year amount: 23,662. End of year amount: 32,104.”
Raw XML Appendix203 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOARD OF DIRECTORS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5124776007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 CONGRESS AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7740 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126892 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11148 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34444 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31738 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163841 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10782 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10782 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -366 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 64925 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LUCIA ORTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | IRMA SOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LIDIA C PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BLANCA ALVARADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROLINE RANGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | YENELI FLORES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUSANNA MEDRANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VANESSA RAMOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SYLVIA MARROQUIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16739 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23998 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49737 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 6842 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36920 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VARIOUS ARTS PROGRAMS AND EXHIBITS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37226 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53485 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23662 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32104 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 174989 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37226 |
| IRS990EZ/TotalRevenueAmt | 0 | 163841 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LAPENA-AUSTIN.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 552730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 293 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 171905 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 552730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 552730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 553023 |
| 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 | DESCRIPTION: INTEREST/DIVIDEND INCOME. AMOUNT: 29. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,290. DESCRIPTION: OTHER EXPENSES. AMOUNT: 63,635. TOTAL TO FORM 990-EZ, LINE 14: 64,925. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONTRACT LABOR. AMOUNT: 7,601. DESCRIPTION: ARTISTIC FEES/HONORARIA. AMOUNT: 8,857. DESCRIPTION: ARTIST COMMISSION. AMOUNT: 8,089. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 3,332. DESCRIPTION: PRODUCTION/EXHIBITION COSTS. AMOUNT: 10,206. DESCRIPTION: TRAVEL. AMOUNT: 654. DESCRIPTION: DUES & FEES. AMOUNT: 373. DESCRIPTION: SUPPLIES/MATERIALS. AMOUNT: 2,934. DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 2,334. DESCRIPTION: HONORARIA. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 1,727. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,630. TOTAL TO FORM 990-EZ, LINE 16: 49,737. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 11,924. END OF YEAR AMOUNT: 17,177. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,815. END OF YEAR AMOUNT: 4,321. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYABLES/ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 23,662. END OF YEAR AMOUNT: 32,104. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIDIA PEREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124776007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA PENA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAPE |
| ReturnHeader/Filer/EIN | 0 | 742338590 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124776007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 227 CONGRESS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7F6B38CD097D42BBDE99A4EF24D02E1D2C798DF3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 70F2A0D111B113349F11158C73E2F127F7A4F71C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.182.58.125 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:16:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810806576 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARLA KOOSED CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 152051 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5125771059 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARLA KOOSED CPA PLLC |
| ReturnHeader/ReturnTs | 0 | 2018-07-20T10:25:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,738
- Liabilities
- $32,104
- Net assets
- -$366
- Revenue
- $163,841
- Expenses
- $174,989
- Net income
- -$11,148