Civic Intelligence

La Pena Inc.

990EZ • Fiscal year 2019 • EIN 74-2338590

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 10, 2020

227 Congress AvenueAustin, TX 78701

(512) 477-6007

Siviq Scores

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

Liabilities / Assets

97th percentile

2.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$30,184

Up $1,091 (+3.8%) from 2018

Net Assets

Down

-$46,429

Down $21,409 (-86%) from 2018

Liabilities

Up

$76,613

Up $22,500 (+42%) from 2018

Revenue

Up

$160,219

Up $6,141 (+4.0%) from 2018

Expenses

Up

$181,628

Up $2,896 (+1.6%) from 2018

Net Income

Up

-$21,409

Up $3,245 (+13%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$30,184
Liabilities$76,613
Net Assets-$46,429

Operations Trend

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

2019

Revenue$160,219
Expenses$181,628
Net Income-$21,409
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$160,219
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

DescriptionGrantsExpenses
VARIOUS ARTS PROGRAMS AND EXHIBITS$0$36,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCIA ORTABoard Member-$0--
IRMA SOTOPresident-$0--
LIDIA C PEREZTreasurer-$0--
BLANCA ALVARADOBoard Member-$0--
CAROLINE RANGELSecretary-$0--
SUSANNA MEDRANOBoard Member-$0--
VANESSA RAMOSBoard Member-$0--
SYLVIA MARROQUINBoard 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
2020-03-10
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: 6.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,270. Description: other expenses. Amount: 61,832. Total to form 990-ez, line 14: 63,102.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: contract labor. Amount: 8,221. Description: artistic fees/honoraria. Amount: 10,351. Description: artist commission. Amount: 12,470. Description: marketing/advertising. Amount: 3,969. Description: production/exhibition costs. Amount: 12,063. Description: travel. Amount: 2,793. Description: dues & fees. Amount: 345. Description: supplies/materials. Amount: 1,180. Description: meals/entertainment. Amount: 551. Description: insurance. Amount: 725. Description: other expenses. Amount: 3,302. Description: bank charges. Amount: 391. Total to form 990-ez, line 16: 56,361.

Form 990-ez, Part II, Line 24 - Other Assets

Description: miscellaneous receivables. Beg. Of year amount: 15,950. End of year amount: 15,003. Description: other depreciable assets. Beg. Of year amount: 3,129. End of year amount: 4,032.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payables/accrued liabilities. Beg. Of year amount: 54,113. End of year amount: 76,613.

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOARD OF DIRECTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum05124776007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 CONGRESS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131447
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21409
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030184
IRS990EZ/GrossReceiptsAmt0160219
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-46429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-46429
IRS990EZ/OccupancyRentUtltsAndMaintAmt063102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCIA ORTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRMA SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIDIA C PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLANCA ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLINE RANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSANNA MEDRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VANESSA RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SYLVIA MARROQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019035
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LA 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/PrintingPublicationsPostageAmt07819
IRS990EZ/ProgramServiceRevenueAmt028766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS ARTS PROGRAMS AND EXHIBITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036356
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt054346
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054113
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076613
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0181628
IRS990EZ/TotalProgramServiceExpensesAmt036356
IRS990EZ/TotalRevenueAmt0160219
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAPENA-AUSTIN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0599220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599220
IRS990ScheduleA/TotalSupportAmt0599455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST/DIVIDEND INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,270. DESCRIPTION: OTHER EXPENSES. AMOUNT: 61,832. TOTAL TO FORM 990-EZ, LINE 14: 63,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRACT LABOR. AMOUNT: 8,221. DESCRIPTION: ARTISTIC FEES/HONORARIA. AMOUNT: 10,351. DESCRIPTION: ARTIST COMMISSION. AMOUNT: 12,470. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 3,969. DESCRIPTION: PRODUCTION/EXHIBITION COSTS. AMOUNT: 12,063. DESCRIPTION: TRAVEL. AMOUNT: 2,793. DESCRIPTION: DUES & FEES. AMOUNT: 345. DESCRIPTION: SUPPLIES/MATERIALS. AMOUNT: 1,180. DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 551. DESCRIPTION: INSURANCE. AMOUNT: 725. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,302. DESCRIPTION: BANK CHARGES. AMOUNT: 391. TOTAL TO FORM 990-EZ, LINE 16: 56,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 15,950. END OF YEAR AMOUNT: 15,003. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,129. END OF YEAR AMOUNT: 4,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYABLES/ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 54,113. END OF YEAR AMOUNT: 76,613.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIDIA PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124776007
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PENA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPE
ReturnHeader/Filer/EIN0742338590
ReturnHeader/Filer/PhoneNum05124776007
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 CONGRESS AVENUE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0C9728A89D394D4EF38AB13B6198CF33ECC6CF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0B929CB8099761AB1CEFBE10215B0F8DA460174
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.58.125
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:52:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810806576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLA KOOSED CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 152051
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078715
ReturnHeader/PreparerPersonGrp/PhoneNum05125771059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA KOOSED CPA PLLC
ReturnHeader/ReturnTs02020-03-10T16:26:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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