Civic Intelligence

La Pea Cultural Center Inc

EIN 94-2459560 • 501(c)3 • Berkeley, CA

3105 Shattuck AvenueBerkeley, CA 94705
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$82,096

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,231,531

Down $156,836 (-11%) from 2023

Liabilities

Up

$25,830

Up $7,776 (+43%) from 2023

Net Assets

Down

$1,205,701

Down $164,612 (-12%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin89th percentile

Revenue

Down

$734,473

Down $16,441 (-2.2%) from 2023

Expenses

Up

$899,085

Up $19,446 (+2.2%) from 2023

Net Income

Down

-$164,612

Down $35,887 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $960,137Liabilities 2010: $29,960Net Assets 2010: $930,1772010Assets 2011: $975,616Liabilities 2011: $46,518Net Assets 2011: $929,0982011Assets 2012: $742,385Liabilities 2012: $31,224Net Assets 2012: $711,1612012Assets 2013: $616,951Liabilities 2013: $36,825Net Assets 2013: $580,1262013Assets 2014: $624,359Liabilities 2014: $28,806Net Assets 2014: $595,5532014Assets 2015: $573,052Liabilities 2015: $4,074Net Assets 2015: $568,9782015Assets 2016: $566,444Liabilities 2016: $8,582Net Assets 2016: $557,8622016Assets 2017: $526,765Liabilities 2017: $6,967Net Assets 2017: $519,7982017Assets 2018: $534,460Liabilities 2018: $9,297Net Assets 2018: $525,1632018Assets 2019: $812,178Liabilities 2019: $15,500Net Assets 2019: $796,6782019Assets 2020: $1,164,694Liabilities 2020: $59,030Net Assets 2020: $1,105,6642020Assets 2021: $1,737,664Liabilities 2021: $31,044Net Assets 2021: $1,706,6202021Assets 2022: $1,516,883Liabilities 2022: $17,845Net Assets 2022: $1,499,0382022Assets 2023: $1,388,367Liabilities 2023: $18,054Net Assets 2023: $1,370,3132023Assets 2024: $1,231,531Liabilities 2024: $25,830Net Assets 2024: $1,205,7012024

Highlighted filing

2024

Assets$1,231,531
Liabilities$25,830
Net Assets$1,205,701
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $765,0582010Expenses 2011: $666,6052011Expenses 2012: $629,0012012Revenue 2013: $423,251Expenses 2013: $538,200Net Income 2013: -$114,9492013Revenue 2014: $504,668Expenses 2014: $439,205Net Income 2014: $65,4632014Revenue 2015: $391,471Expenses 2015: $418,046Net Income 2015: -$26,5752015Revenue 2016: $417,066Expenses 2016: $428,182Net Income 2016: -$11,1162016Revenue 2017: $418,431Expenses 2017: $456,495Net Income 2017: -$38,0642017Revenue 2018: $537,010Expenses 2018: $531,645Net Income 2018: $5,3652018Revenue 2019: $827,416Expenses 2019: $555,901Net Income 2019: $271,5152019Revenue 2020: $782,642Expenses 2020: $473,656Net Income 2020: $308,9862020Revenue 2021: $1,142,059Expenses 2021: $541,103Net Income 2021: $600,9562021Revenue 2022: $506,678Expenses 2022: $714,260Net Income 2022: -$207,5822022Revenue 2023: $750,914Expenses 2023: $879,639Net Income 2023: -$128,7252023Revenue 2024: $734,473Expenses 2024: $899,085Net Income 2024: -$164,6122024

Highlighted filing

2024

Revenue$734,473
Expenses$899,085
Net Income-$164,612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,231,531
Liabilities
$25,830
Net assets
$1,205,701
Revenue
$734,473
Expenses
$899,085
Net income
-$164,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.21$0.73$0.90$0.16
2023Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$0.75$0.88$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$0.51$0.71$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.03$1.71$1.14$0.54$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.11$0.78$0.47$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.80$0.83$0.56$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.53$0.54$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.42$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.42$0.43$0.01
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.39$0.42$0.03
2014Summary only. Only limited summary data is available for this year.$0.62$0.03$0.60$0.50$0.44$0.07
2013Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.42$0.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.93$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 8, 2013
Return Version
2011v1.5
Gross Receipts
$414,428
Mission and Program Overview

Mission

Rooted in Latin American and Caribbean diaspora, La Pea Cultural Center unites communities by preserving and celebrating cultural traditions; producing new works; and nurturing social justice movements with artists, activists and allies.

Filing and Contact Details

Filer

EIN
94-2459560
Raw XML AppendixShowing 400 of 503 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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IRS990/ActivityOrMissionDescription0MULTI CULTURAL UNDERSTANDING THROUGH THE ARTS, EDUCATION AND SOCIAL ACTION.
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IRS990/Description0DURING THIS FISCAL YEAR LA PENA WAS ABLE TO CONTINUE OFFERING HIGH QUALITY PROGRAMMING TO FULFILL ITS MISSION OF SUPPORTING PEACE, SOCIAL JUSTICE AND CULTURAL UNDERSTANDING THROUGH THE ARTS, EDUCATION, AND COMMUNITY ACTION. WE WORKED IN FOUR MAJOR PROGRAMMING AREAS: LATIN AMERICAN MUSIC FESTIVALS, HIGH VISIBILITY HIP HOP PROGRAMMING, ARTS EDUCATION CLASSES AND COMMUNITY ACTION PROGRAMMING. LA PENA PRESENTED TWO MAJOR WORKS: THE SOLO PERFORMANCE THEATER ARTIST LISA ROLLINS PERFORMING "UNGRATEFUL DAUGHTER" A NEW PIECE THAT GRAPPLES WITH THE ISSUES OF BEING AN ADOPTED MIXED RACE CHILD BY WHITE PARENTS AND MARC JOSEPH BAMUTHI'S RECREATION OF "WORD BECOMES FLESH", A SPOKEN WORD DANCE PERFORMANCE AT THE LANEY THEATER IN OAKLAND, CA. FOR THIS EVENT LA PENA PARTNERED WITH THE BLACK CHOREOGRAPHER'S FESTIVAL, YOUTH SPEAKS, 300 BLACK MAN, SEVERAL OAKLAND MIDDLE SCHOOLS AND SOME DANCE COMPANIES.AS FOR HIGH VISIBILITY EVENTS, ONE OF THE MANY HIGHLIGHTS OF OUR 36TH ANNIVERSARY IN JUNE 2011 WAS THE INDUCTION OF ACTIVIST, EDUCATOR, ANGELA DAVIS TO LA PENA'S COMMUNITY HALL OF FAME. IN OUR 37TH ANNIVERSARY IN JUNE 2012, WE PRESENTED THE IMMIGRANT VOICES FESTIVAL AND TWO FREE OPEN HOUSE RECITALS FEATURING THE NUMEROUS MUSIC AND DANCE CLASSES OFFERED IN OUR CENTER. AUTHOR JEFF CHANG ("TOTAL CHAOS", "DON'T STOP, WON'T STOP") SPOKE ABOUT THE CONNECTIONS BETWEEN HIP HOP AND IMMIGRATION.DURING THIS LAST YEAR LA PENA CONTINUED ITS SUPPORT FOR YOUNG ARTISTS AND ACTIVISTS ENGAGED IN CONTEMPORARY SOCIAL ISSUES SUCH AS FOOD JUSTICE AND THE GROWING DISPARITY BETWEEN THE RICH AND THE POOR. THE LA PENA 2ND GEN GROUP HAS ACTIVELY ORGANIZED OVER 14 EVENTS UTILIZING OUR REMODELED LOUNGE AREA AND IN THE THEATER TO ATTRACT AUDIENCES IN THE 18 TO 35 AGE GROUP.OUR ARTS EDUCATION PROGRAM, WITH FOUR ARTISTS IN RESIDENCE CONTINUES TO DEVELOP AS A SUCCESSFUL PEDAGOGICAL MODEL, WITH THE AFRO-PUERTO RICAN AND AFRO-PERUVIAN CLASSES DRAWING NEW STUDENTS EVERY YEAR. OUR "AMIGUITOS" CHILDREN PROGRAMMING ON SATURDAY MORNINGS IS STILL A SUCCESS AFTER MANY YEARS.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0278081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0593765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0392425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01935159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear078530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year062471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years054243
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years056184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years072054
IRS990ScheduleA/GrossInvestmentIncome170/Total0323482
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0734863
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013744
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012670
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05646
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09308
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03467
IRS990ScheduleA/OtherIncome170/Total044835
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.43830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46200
IRS990ScheduleA/PublicSupportTotal17001009700
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0203135
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0467753
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0278081
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0593765
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0392425
IRS990ScheduleA/Total170/Total01935159
IRS990ScheduleA/TotalSupport02303476
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0149672
IRS990ScheduleD/Buildings/Depreciation0244736
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0394408
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0182838
IRS990ScheduleD/CurrentYear/EndOfYearBalance0182838
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02208
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0182838
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0182838
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01538
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures01538
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0182838
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0182838
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses03369
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures03369
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0182838
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0182838
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses06563
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures06563
IRS990ScheduleD/CurrentYear/OtherExpenditures02208
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-217937
IRS990ScheduleD/ExcessOrDeficitPerFS0-217937
IRS990ScheduleD/ExpensesNotRptdF99003364
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0629001
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS REQUIRED BY FASB ASC NUMBER 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED AUGUST 31, 2009, 2010, AND 2011, ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL INCOME RELATED EXPENSES INCLUDED IN EXPENSE FOR AUDITED F/S 3,364.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL INCOME RELATED EXPENSES DEDUCTED FROM GROSS RENTS FOR TAX PURPOSES 3,364.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue056872
IRS990ScheduleD/Land/OtherCostOrOtherBasis056872
IRS990ScheduleD/OtherExpensesIncluded03364
IRS990ScheduleD/OtherLandBuildings/BookValue018396
IRS990ScheduleD/OtherLandBuildings/Depreciation0110787
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0129183
IRS990ScheduleD/OtherRevenues03364
IRS990ScheduleD/RevenueNotRptdF99003364
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0411064
IRS990ScheduleD/TotalExpenses0629001
IRS990ScheduleD/TotalExpensesPerForm9900629001
IRS990ScheduleD/TotalOfBookValueLandBuildings0224940
IRS990ScheduleD/TotalRevenue0411064
IRS990ScheduleD/TotalRevenuePerForm9900411064
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0632365
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0414428
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE AUDIT COMMITTEE MEETS TO REVIEW THE DETAIL OF THE ANNUAL AUDIT REPORT AND TAX RETURNS, AND PRESENTS THE REPORTS TO THE FULL BOARD PRIOR TO FINALIZING THE STATEMENTS AND FILING THE RETURNS.
IRS990ScheduleO/GeneralExplanation/Explanation1IN THE COURSE OF MEETINGS OR ACTIVITIES, BOARD AND STAFF ARE REQUIRED TO DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THEY (INCLUDING BUSINESS OR NONPROFIT AFFILIATION), FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE BENEFIT OR GAIN. AFTER DISCLOSURE THE BOARD OR STAFF PERSON WILL BE ASKED TO LEAVE THE ROOM FOR DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE TRANSACTION OR DECISION. THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2AN INDEPENDENT MEMBER OF THE BOARD SITS ON ALL HIRING COMMITTEES, WHICH THEN MAKES A RECOMMENDATION TO THE COLLECTIVE BOARD. INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS VOTE ON ANY CHANGES IN SALARY. CURRENTLY, THE MAJORITY OF LA PENA'S EMPLOYEES ARE LONG TERM AND THE ORGANIZATION DOES NOT EXPERIENCE FLUCTUATIONS IN HEAD COUNT BY MORE THAN ONE OR TWO STAFF AT ANY GIVEN TIME.

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