Civic Intelligence

La Pena Inc.

990 • Fiscal year 2025 • EIN 74-2338590

Oct 01, 2024 to Sep 30, 2025 • Filed on Apr 07, 2026

Organization Profilelapena-austin.org
227 Congress Ave Ste 300Austin, TX 78701

(512) 477-6007

Siviq Scores

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

Liabilities / Assets

89th percentile

0.30x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.39x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$278,389

Down $57,703 (-17%) from 2024

Net Assets

Down

$195,227

Down $35,044 (-15%) from 2024

Liabilities

Down

$83,162

Down $22,659 (-21%) from 2024

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Down

$213,345

Down $227,889 (-52%) from 2024

Expenses

Up

$248,389

Up $33,016 (+15%) from 2024

Net Income

Down

-$35,044

Down $260,905 (-116%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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: $230,2712024Assets 2025: $278,389Liabilities 2025: $83,162Net Assets 2025: $195,2272025

Highlighted filing

2025

Assets$278,389
Liabilities$83,162
Net Assets$195,227
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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: $225,8612024Revenue 2025: $213,345Expenses 2025: $248,389Net Income 2025: -$35,0442025

Highlighted filing

2025

Revenue$213,345
Expenses$248,389
Net Income-$35,044
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Apr 7, 2026
Return Version
2024v5.2
Gross Receipts
$213,345
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,982$116,361▼ $4,621
Savings and Temporary Cash Investments$205,375$116,037▼ $89,338
Cash and Non-Interest-Bearing Accounts$-8,453$40,796▲ $49,249
Loans From Officers Directors$22,535$24,745▲ $2,210
Accounts Receivable$15,000--
Other Notes and Loans Receivable, Net$1,696$2,823▲ $1,127
Inventories for Sale or Use$1,492$2,372▲ $880
Total Assets$336,092$278,389▼ $57,703
Liabilities
Accounts Payable and Accrued Expenses$58,286$58,417▲ $131
Deferred Revenue$25,000--
Total Liabilities$105,821$83,162▼ $22,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,271$195,227▼ $35,044
Total Net Assets Fund Balance$230,271$195,227▼ $35,044
Total Liabilities and Net Assets / Fund Balance$336,092$278,389▼ $57,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,234$6,364$122,598
Equipment$127$23,445$23,572
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Azucena GarciaDirector
Brian JosephDirector
Carmen AlvarezDirector
Dolores GarciaDirector
Lenny HebertDirector
Carolina RangelSecretary
Lidia PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,760
Program Service Revenue
$41,625
Investment Income
$62
Other Revenue
$3,898
All Other Contributions
$155,260
Change in Net Assets
$-35,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,350
Salaries, Compensation, and Employee Benefits$56,539
Total Fundraising Expense$45,134
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,508$17,507$17,507$52,522
Occupancy$10,729$10,729$10,728$32,186
All Other Expenses$7,073$6,931$6,931$20,935
Fees for Services Management$4,493$4,493$4,492$13,478
Advertising$7,110$1,777$1,777$10,664
Fees for Services Other$7,655--$7,655
Grants to Domestic Individuals$7,500--$7,500
Office Expenses$2,359$2,360$2,360$7,079
Other Expenses$4,998--$4,998
Depreciation Depletion-$4,621-$4,621
Payroll Taxes$1,339$1,339$1,339$4,017
Total Functional Expenses$153,498$49,757$45,134$248,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,535$24,745▲ $2,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“SISTER”

Committee meeting documentation Part VI line 8B

“There are no separate committee meetings”

Form 990 governing body review Part VI line 11

“The board reviews the draft 990 and approves”

Form 990 availability to public Part VI line 18

“Governing documents, policies and financials statements are available upon request”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financials statements are available upon request”

Filing and Contact Details

Filer

Filer Name
La Pena Inc
EIN
74-2338590
In Care Of
% Lidia Perez
Phone
5124776007
Address
227 CONGRESS AVE STE 300, AUSTIN, TX 78701

Signing Officer

Name
Lidia Perez
Title
Treasurer
Phone
5125543400
Signed
2026-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
300

Preparer

Firm
Strong Bones Bookkeeping LLC
Address
PO Box 14254, Austin, TX 78761
Preparer
Brian White
Phone
7372062619
Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058417
IRS990/AccountsReceivableGrp/BOYAmt015000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/FundraisingAmt01777
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01777
IRS990/AdvertisingGrp/ProgramServicesAmt07110
IRS990/AdvertisingGrp/TotalAmt010664
IRS990/AllOtherContributionsAmt0155260
IRS990/AllOtherExpensesGrp/FundraisingAmt06931
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06931
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07073
IRS990/AllOtherExpensesGrp/TotalAmt020935
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum05124776007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 CONGRESS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-8453
IRS990/CashNonInterestBearingGrp/EOYAmt040796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167760
IRS990/CYGrantsAndSimilarPaidAmt07500
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0184350
IRS990/CYOtherRevenueAmt03898
IRS990/CYProgramServiceRevenueAmt041625
IRS990/CYRevenuesLessExpensesAmt0-35044
IRS990/CYSalariesCompEmpBnftPaidAmt056539
IRS990/CYTotalExpensesAmt0248389
IRS990/CYTotalFundraisingExpenseAmt045134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213345
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04621
IRS990/DepreciationDepletionGrp/TotalAmt04621
IRS990/Desc0Various exhibitions and events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153498
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt04492
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04493
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04493
IRS990/FeesForServicesManagementGrp/TotalAmt013478
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07655
IRS990/FeesForServicesOtherGrp/TotalAmt07655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Lidia Perez
IRS990/Form990PartVIISectionAGrp/PersonNm1Carolina Rangel
IRS990/Form990PartVIISectionAGrp/PersonNm2Dolores Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm3Carmen Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm4Azucena Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm6Lenny Hebert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt012500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02372
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116361
IRS990/LandBldgEquipCostOrOtherBssAmt0146170
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022535
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt024745
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230271
IRS990/NetAssetsOrFundBalancesEOYAmt0195227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195227
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010728
IRS990/OccupancyGrp/ManagementAndGeneralAmt010729
IRS990/OccupancyGrp/ProgramServicesAmt010729
IRS990/OccupancyGrp/TotalAmt032186
IRS990/OfficeExpensesGrp/FundraisingAmt02360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02360
IRS990/OfficeExpensesGrp/ProgramServicesAmt02359
IRS990/OfficeExpensesGrp/TotalAmt07079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCTIONEXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt049922
IRS990/OtherExpensesGrp/ProgramServicesAmt130663
IRS990/OtherExpensesGrp/ProgramServicesAmt22149
IRS990/OtherExpensesGrp/ProgramServicesAmt34998
IRS990/OtherExpensesGrp/TotalAmt049922
IRS990/OtherExpensesGrp/TotalAmt130663
IRS990/OtherExpensesGrp/TotalAmt22149
IRS990/OtherExpensesGrp/TotalAmt34998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc1MISC OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13887
IRS990/OtherRevenueTotalAmt03898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017508
IRS990/OtherSalariesAndWagesGrp/TotalAmt052522
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01696
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02823
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01339
IRS990/PayrollTaxesGrp/ProgramServicesAmt01339
IRS990/PayrollTaxesGrp/TotalAmt04017
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0ARTWORK & TSHIRT SALES
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0162019
IRS990/PYOtherRevenueAmt0688
IRS990/PYProgramServiceRevenueAmt029932
IRS990/PYRevenuesLessExpensesAmt0225861
IRS990/PYSalariesCompEmpBnftPaidAmt048854
IRS990/PYTotalExpensesAmt0215373
IRS990/PYTotalRevenueAmt0441234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35044
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94920
IRS990ScheduleA/PublicSupportPY170Pct00.94950
IRS990ScheduleA/PublicSupportTotal170Amt0968972
IRS990ScheduleA/SubstantialContributorsTotAmt051666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020638
IRS990ScheduleA/TotalSupportAmt01020829
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116361
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Honorarium
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0na
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0na
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022535
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21910
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT/REPAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Living Expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11910
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LIDIA PEREZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Cynthia Perez
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Las Manitas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Sister of Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Treasuer Owns 100%
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt024745
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE DRAFT 990 AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financials statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financials statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336092
IRS990/TotalAssetsEOYAmt0278389
IRS990/TotalAssetsGrp/BOYAmt0336092
IRS990/TotalAssetsGrp/EOYAmt0278389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167760
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105821
IRS990/TotalLiabilitiesEOYAmt083162
IRS990/TotalLiabilitiesGrp/BOYAmt0105821
IRS990/TotalLiabilitiesGrp/EOYAmt083162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153498
IRS990/TotalProgramServiceRevenueAmt041625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,389
Liabilities
$83,162
Net assets
$195,227
Revenue
$213,345
Expenses
$248,389
Net income
-$35,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$0.83$1.95$2.13$2.48$0.35
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