Civic Intelligence

Guadalupe Educational Systems Inc.

990 • Fiscal year 2016 • EIN 20-5220487

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.GUADALUPECENTERS.ORG
1015 Avenida Cesar E ChavezKansas City, MO 64108

(816) 421-1015

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

6.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$150,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$3,741,585

Up $998,031 (+36%) from 2015

Net Assets

Up

$3,728,815

Up $998,273 (+37%) from 2015

Liabilities

Down

$12,770

Down $242 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin65th percentile

Revenue

Up

$14,521,359

Up $1,620,063 (+13%) from 2015

Expenses

Up

$13,523,086

Up $1,768,514 (+15%) from 2015

Net Income

Down

$998,273

Down $148,451 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2010: $374,887Liabilities 2010: $0Net Assets 2010: $374,8872010Assets 2011: $1,039,182Liabilities 2011: $0Net Assets 2011: $1,039,1822011Assets 2012: $1,059,359Liabilities 2012: $69,435Net Assets 2012: $989,9242012Assets 2013: $1,188,360Liabilities 2013: $13,449Net Assets 2013: $1,174,9112013Assets 2014: $1,586,862Liabilities 2014: $3,044Net Assets 2014: $1,583,8182014Assets 2015: $2,743,554Liabilities 2015: $13,012Net Assets 2015: $2,730,5422015Assets 2016: $3,741,585Liabilities 2016: $12,770Net Assets 2016: $3,728,8152016Assets 2017: $3,914,242Liabilities 2017: $24,093Net Assets 2017: $3,890,1492017Assets 2018: $5,114,123Liabilities 2018: $38,863Net Assets 2018: $5,075,2602018Assets 2019: $5,164,899Liabilities 2019: $21,681Net Assets 2019: $5,143,2182019Assets 2020: $8,397,188Liabilities 2020: $2,429,534Net Assets 2020: $5,967,6542020Assets 2021: $13,472,707Liabilities 2021: $133,704Net Assets 2021: $13,339,0032021Assets 2022: $16,570,857Liabilities 2022: $0Net Assets 2022: $16,570,8572022Assets 2023: $19,938,038Liabilities 2023: $0Net Assets 2023: $19,938,0382023Assets 2024: $22,423,359Liabilities 2024: $0Net Assets 2024: $22,423,3592024

Highlighted filing

2016

Assets$3,741,585
Liabilities$12,770
Net Assets$3,728,815
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $3,047,7872010Expenses 2011: $4,187,1002011Revenue 2012: $5,607,784Expenses 2012: $5,657,042Net Income 2012: -$49,2582012Revenue 2013: $7,366,142Expenses 2013: $7,181,155Net Income 2013: $184,9872013Revenue 2014: $9,727,328Expenses 2014: $9,318,421Net Income 2014: $408,9072014Revenue 2015: $12,901,296Expenses 2015: $11,754,572Net Income 2015: $1,146,7242015Revenue 2016: $14,521,359Expenses 2016: $13,523,086Net Income 2016: $998,2732016Revenue 2017: $16,038,219Expenses 2017: $15,876,885Net Income 2017: $161,3342017Revenue 2018: $18,507,220Expenses 2018: $17,322,109Net Income 2018: $1,185,1112018Revenue 2019: $21,056,582Expenses 2019: $20,988,624Net Income 2019: $67,9582019Revenue 2020: $22,461,004Expenses 2020: $21,636,568Net Income 2020: $824,4362020Revenue 2021: $27,548,134Expenses 2021: $20,176,785Net Income 2021: $7,371,3492021Revenue 2022: $27,411,483Expenses 2022: $24,179,629Net Income 2022: $3,231,8542022Revenue 2023: $31,169,652Expenses 2023: $27,802,471Net Income 2023: $3,367,1812023Revenue 2024: $35,343,308Expenses 2024: $32,708,190Net Income 2024: $2,635,1182024

Highlighted filing

2016

Revenue$14,521,359
Expenses$13,523,086
Net Income$998,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v3.0
Gross Receipts
$14,521,359
Mission and Program Overview

Mission

Embracing our latino legacy, and our opportunity to serve all cultures, the guadalupe centers, inc. Is dedicated to improving the community and the quality of life for people of all ethnic backgrounds, and to the celebration of cultural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,509,642$3,363,832▲ $854,190
Land, Buildings, and Equipment, Net$219,725$363,423▲ $143,698
Savings and Temporary Cash Investments$14,187$14,330▲ $143
Total Assets$2,743,554$3,741,585▲ $998,031
Liabilities
Accounts Payable and Accrued Expenses$13,012$12,770▼ $242
Total Liabilities$13,012$12,770▼ $242
Net Assets / Fund Balance
Unrestricted Net Assets$2,730,542$3,728,815▲ $998,273
Total Net Assets Fund Balance$2,730,542$3,728,815▲ $998,273
Total Liabilities and Net Assets / Fund Balance$2,743,554$3,741,585▲ $998,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$281,260$187,443$468,703
Equipment$82,163$48,361$130,524
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Cris MedinaPresident$150,000$150,000

Board Members and Trustees

NameTitle
Daniel SilvaDirector
Dr Julia VargasDirector
Marina ArroyoDirector
Natalie CarrilloDirector
Dr Theresa TorresSecretary
Jaime GuillenTreasurer
J Beto LopezVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Firstgroup AmericaTransportation22157 NETWORK PLACE, Chicago, IL 60673$659,240
Revenue and Support

Revenue Composition

Contributions and Grants
$34,212
Program Service Revenue
$14,486,798
Investment Income
$349
Other Revenue
$0
Change in Net Assets
$998,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,521,359
Total Revenue per Audited Statements
$14,521,359
Total Revenue per Form 990
$14,521,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,818,144
Salaries, Compensation, and Employee Benefits$6,704,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,966,757$512,895-$5,479,652
Occupancy$2,808,014--$2,808,014
Other Expenses$663,576$9,501-$663,576
Pension Plan Contributions$378,612$44,878-$423,490
Payroll Taxes$367,530$39,236-$406,766
Other Employee Benefits$307,270$87,764-$395,034
Insurance-$131,182-$131,182
Travel$87,521--$87,521
Depreciation Depletion$31,496--$31,496
Fees for Services Legal-$22,618-$22,618
Fees for Services Accounting-$7,814-$7,814
Total Functional Expenses$12,274,564$1,248,522$0$13,523,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,523,086
Total Expenses per Audited Statements$13,523,086
Total Expenses per Form 990$13,523,086
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Controller and cfo will review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete the missouri ethics commission form annually. The board reviews all disclosed conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Professional, knowledgeable, independent board member compensation committee reviews the ceo's performance and sets measurement standards and performance goals by reviewing comparability data. The committee contemporaneously substantiates the deliberation and decision used to determine the ceo's compensation.”

Form 990, Page 6, Part VI, Line 15B

“Professional, knowledgeable, independent board member compensation committee reviews performance and sets measurement standards and performance goals by reviewing comparability data. The committee contemporaneously substantiates the deliberation and decision used to determine the compensation.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available at our office location.”

Filing and Contact Details

Filer

Filer Name
Guadalupe Educational System Inc
EIN
20-5220487
Phone
8164211015
Address
1015 AVENIDA CESAR E CHAVEZ, KANSAS CITY, MO 64108

Signing Officer

Name
Cris Medina
Title
President
Phone
8164211015
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cris Medina
Formed
2006
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
196
Volunteers
8

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Richard D Westbrook
Phone
8167763584
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Embracing our latino legacy, and our opportunity to serve all cultures, the guadalupe centers, inc. Is dedicated to improving the community and the quality of life for people of all ethnic backgrounds, and to the celebration of cultural heritage.”

Raw XML AppendixShowing 400 of 431 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/BOYAmt013012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012770
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMBRACING OUR LATINO LEGACY, AND OUR OPPORTUNITY TO SERVE ALL CULTURES, THE GUADALUPE CENTERS, INC. IS DEDICATED TO IMPROVING THE COMMUNITY AND THE QUALITY OF LIFE FOR PEOPLE OF ALL ETHNIC BACKGROUNDS, AND TO THE CELEBRATION OF CULTURAL HERITAGE.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY LIVENGOOD
IRS990/BooksInCareOfDetail/PhoneNum08164211015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 AVENIDA CESAR E CHAVEZ
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02509642
IRS990/CashNonInterestBearingGrp/EOYAmt03363832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0659240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022157 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060673
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FIRSTGROUP AMERICA
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0349
IRS990/CYOtherExpensesAmt06818144
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014486798
IRS990/CYRevenuesLessExpensesAmt0998273
IRS990/CYSalariesCompEmpBnftPaidAmt06704942
IRS990/CYTotalExpensesAmt013523086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014521359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031496
IRS990/DepreciationDepletionGrp/TotalAmt031496
IRS990/Desc0TO OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 849 ENROLLED STUDENTS IN GRADES K-3, GRADES 6-8 AND GRADES 9-12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0196
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012274564
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07814
IRS990/FeesForServicesAccountingGrp/TotalAmt07814
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022618
IRS990/FeesForServicesLegalGrp/TotalAmt022618
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CRIS MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAIME GUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3J BETO LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DR THERESA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARINA ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JULIA VARGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt034212
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014521359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131182
IRS990/InsuranceGrp/TotalAmt0131182
IRS990/InvestmentIncomeGrp/ExclusionAmt0349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363423
IRS990/LandBldgEquipCostOrOtherBssAmt0599227
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMBRACING OUR LATINO LEGACY, AND OUR OPPORTUNITY TO SERVE ALL CULTURES, THE GUADALUPE CENTERS, INC. IS DEDICATED TO IMPROVING THE COMMUNITY AND THE QUALITY OF LIFE FOR PEOPLE OF ALL ETHNIC BACKGROUNDS, AND TO THE CELEBRATION OF CULTURAL HERITAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02730542
IRS990/NetAssetsOrFundBalancesEOYAmt03728815
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt02808014
IRS990/OccupancyGrp/TotalAmt02808014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395034
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19501
IRS990/OtherExpensesGrp/ProgramServicesAmt01308267
IRS990/OtherExpensesGrp/ProgramServicesAmt1691807
IRS990/OtherExpensesGrp/ProgramServicesAmt2663714
IRS990/OtherExpensesGrp/ProgramServicesAmt3663576
IRS990/OtherExpensesGrp/TotalAmt01700901
IRS990/OtherExpensesGrp/TotalAmt1701308
IRS990/OtherExpensesGrp/TotalAmt2663714
IRS990/OtherExpensesGrp/TotalAmt3663576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04966757
IRS990/OtherSalariesAndWagesGrp/TotalAmt05479652
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367530
IRS990/PayrollTaxesGrp/TotalAmt0406766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0378612
IRS990/PensionPlanContributionsGrp/TotalAmt0423490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRIS MEDINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014354513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014354513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt05890439
IRS990/PYProgramServiceRevenueAmt012837912
IRS990/PYRevenuesLessExpensesAmt01146724
IRS990/PYSalariesCompEmpBnftPaidAmt05864133
IRS990/PYTotalExpensesAmt011754572
IRS990/PYTotalRevenueAmt012901296
IRS990/ReconcilationRevenueExpnssAmt0998273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014486798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014330
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt082163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130524
IRS990ScheduleD/ExpensesSubtotalAmt013523086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0468703
IRS990ScheduleD/RevenueSubtotalAmt014521359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363423
IRS990ScheduleD/TotalExpensesPerForm990Amt013523086
IRS990ScheduleD/TotalRevenuePerForm990Amt014521359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014521359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013523086
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE REGISTRATION PERIOD THE ORGANIZATION'S SCHOOL POLICY AND PROCEDURE DOCUMENTS ARE PROVIDED AND EXPLAINED TO PARENTS STUDENTS, AND THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING PASSED THROUGH THE STATE OF MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMBRACING OUR LATINO LEGACY, AND OUR OPPORTUNITY TO SERVE ALL CULTURES, THE GUADALUPE CENTERS, INC. IS DEDICATED TO IMPROVING THE COMMUNITY AND THE QUALITY OF LIFE FOR PEOPLE OF ALL ETHNIC BACKGROUNDS, AND TO THE CELEBRATION OF CULTURAL HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTROLLER AND CFO WILL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE THE MISSOURI ETHICS COMMISSION FORM ANNUALLY. THE BOARD REVIEWS ALL DISCLOSED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL, KNOWLEDGEABLE, INDEPENDENT BOARD MEMBER COMPENSATION COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND SETS MEASUREMENT STANDARDS AND PERFORMANCE GOALS BY REVIEWING COMPARABILITY DATA. THE COMMITTEE CONTEMPORANEOUSLY SUBSTANTIATES THE DELIBERATION AND DECISION USED TO DETERMINE THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL, KNOWLEDGEABLE, INDEPENDENT BOARD MEMBER COMPENSATION COMMITTEE REVIEWS PERFORMANCE AND SETS MEASUREMENT STANDARDS AND PERFORMANCE GOALS BY REVIEWING COMPARABILITY DATA. THE COMMITTEE CONTEMPORANEOUSLY SUBSTANTIATES THE DELIBERATION AND DECISION USED TO DETERMINE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GUADALUPE CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01015 AVENIDA CESAR E CHAVEZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01993892
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1373488
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21455874
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GUADALUPE CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GUADALUPE CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GUADALUPE CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02743554
IRS990/TotalAssetsEOYAmt03741585
IRS990/TotalAssetsGrp/BOYAmt02743554
IRS990/TotalAssetsGrp/EOYAmt03741585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034212
IRS990/TotalEmployeeCnt0196
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01248522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012274564
IRS990/TotalFunctionalExpensesGrp/TotalAmt013523086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013012
IRS990/TotalLiabilitiesEOYAmt012770
IRS990/TotalLiabilitiesGrp/BOYAmt013012
IRS990/TotalLiabilitiesGrp/EOYAmt012770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02730542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03728815
IRS990/TotalProgramServiceExpensesAmt012274564
IRS990/TotalProgramServiceRevenueAmt014486798
IRS990/TotalRevenueGrp/ExclusionAmt0349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014486798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014521359
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02743554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03741585
IRS990/TotReportableCompRltdOrgAmt0150000
IRS990/TravelGrp/ProgramServicesAmt087521
IRS990/TravelGrp/TotalAmt087521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02730542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03728815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01917 JEFFERSON
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064108
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,741,585
Liabilities
$12,770
Net assets
$3,728,815
Revenue
$14,521,359
Expenses
$13,523,086
Net income
$998,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$35.3$32.7$2.64
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$31.2$27.8$3.37
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$27.4$24.2$3.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.13$13.3$27.5$20.2$7.37
2020Detailed filing. Detailed filing data is available for this year.$8.40$2.43$5.97$22.5$21.6$0.82
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.02$5.14$21.1$21.0$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.04$5.08$18.5$17.3$1.19
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$16.0$15.9$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$14.5$13.5$1.00
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$12.9$11.8$1.15
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$9.73$9.32$0.41
2013Summary only. Only limited summary data is available for this year.$1.19$0.01$1.17$7.37$7.18$0.18
2012Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$5.61$5.66$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$3.05