Civic Intelligence

Guadalupe Educational Systems Inc.

990 • Fiscal year 2018 • EIN 20-5220487

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$172,234

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,114,123

Up $1,199,881 (+31%) from 2017

Net Assets

Up

$5,075,260

Up $1,185,111 (+30%) from 2017

Liabilities

Up

$38,863

Up $14,770 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin60th percentile

Revenue

Up

$18,507,220

Up $2,469,001 (+15%) from 2017

Expenses

Up

$17,322,109

Up $1,445,224 (+9.1%) from 2017

Net Income

Up

$1,185,111

Up $1,023,777 (+635%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$5,114,123
Liabilities$38,863
Net Assets$5,075,260
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$18,507,220
Expenses$17,322,109
Net Income$1,185,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$18,507,220
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$3,402,763$2,736,828▼ $665,935
Land, Buildings, and Equipment, Net$413,469$1,237,975▲ $824,506
Total Assets$3,914,242$5,114,123▲ $1,199,881
Other Assets Total$98,010$1,139,320▲ $1,041,310
Liabilities
Accounts Payable and Accrued Expenses$24,093$38,863▲ $14,770
Total Liabilities$24,093$38,863▲ $14,770
Net Assets / Fund Balance
Unrestricted Net Assets$3,890,149$5,075,260▲ $1,185,111
Total Net Assets Fund Balance$3,890,149$5,075,260▲ $1,185,111
Total Liabilities and Net Assets / Fund Balance$3,914,242$5,114,123▲ $1,199,881

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,156,396$268,838$1,425,234
Equipment$81,579$89,394$170,973
Other Assets Org$1,139,320--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cris MedinaPresident
Daniel SilvaDirector
Dr Julia VargasDirector
Manuel AbarcaDirector
Marina ArroyoDirector
Natalie CarrilloDirector
Sandra GarciaDirector
Judge Justine Del MuroSecretary
Jaime GuillenTreasurer
J Beto LopezVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCTransportation22157 NETWORK PLACE, Chicago, IL 60673$717,072
City Wide Transportation INCTransportation815 DENVER AVE, Kansas City, MO 64124$425,812
Garcia Architecture LLCConstruction508 W 75TH STREET SUITE B, Kansas City, MO 64114$413,564
Security Bankcard Center INCCard ServicePO BOX 6139, Norman, OK 73070-6139$393,305
One Way CleaningCleaning13010 2ND STREET, Grandview, MO 64030$301,070
Revenue and Support

Revenue Composition

Contributions and Grants
$315,532
Program Service Revenue
$18,190,537
Investment Income
$1,151
Other Revenue
$0
All Other Contributions
$315,532
Change in Net Assets
$1,185,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,507,220
Total Revenue per Audited Statements
$18,507,220
Total Revenue per Form 990
$18,507,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,308,051
Salaries, Compensation, and Employee Benefits$8,014,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,368,066$1,105,132-$6,473,198
Occupancy$4,507,159--$4,507,159
Other Expenses$611,097$311,227-$611,097
Pension Plan Contributions$439,549$99,462-$539,011
Other Employee Benefits$403,446$122,603-$526,049
Payroll Taxes$391,257$84,543-$475,800
Depreciation Depletion$78,324--$78,324
Insurance-$78,065-$78,065
All Other Expenses$71,555--$71,555
Travel$44,030--$44,030
Fees for Services Legal-$26,998-$26,998
Total Functional Expenses$15,125,794$2,196,315$0$17,322,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,322,109
Total Expenses per Audited Statements$17,322,109
Total Expenses per Form 990$17,322,109
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 6104 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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cris Medina
Formed
2006
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
213
Volunteers
10

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Rita Russell
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.”

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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05075260
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04507159
IRS990/OccupancyGrp/TotalAmt04507159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098010
IRS990/OtherAssetsTotalGrp/EOYAmt01139320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526049
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0368285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1311227
IRS990/OtherExpensesGrp/ProgramServicesAmt01690560
IRS990/OtherExpensesGrp/ProgramServicesAmt11011450
IRS990/OtherExpensesGrp/ProgramServicesAmt2509301
IRS990/OtherExpensesGrp/ProgramServicesAmt3611097
IRS990/OtherExpensesGrp/TotalAmt02058845
IRS990/OtherExpensesGrp/TotalAmt11011450
IRS990/OtherExpensesGrp/TotalAmt2820528
IRS990/OtherExpensesGrp/TotalAmt3611097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01105132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05368066
IRS990/OtherSalariesAndWagesGrp/TotalAmt06473198
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391257
IRS990/PayrollTaxesGrp/TotalAmt0475800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0439549
IRS990/PensionPlanContributionsGrp/TotalAmt0539011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRIS MEDINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018084263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018084263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0395
IRS990/PYOtherExpensesAmt08539816
IRS990/PYProgramServiceRevenueAmt015965787
IRS990/PYRevenuesLessExpensesAmt0161334
IRS990/PYSalariesCompEmpBnftPaidAmt07337069
IRS990/PYTotalExpensesAmt015876885
IRS990/PYTotalRevenueAmt016038219
IRS990/ReconcilationRevenueExpnssAmt01185111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018190537
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt081579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170973
IRS990ScheduleD/ExpensesSubtotalAmt017322109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01156396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01425234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01139320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt018507220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01139320
IRS990ScheduleD/TotalExpensesPerForm990Amt017322109
IRS990ScheduleD/TotalRevenuePerForm990Amt018507220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018507220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017322109
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRIS MEDINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172234
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 6104 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/EIN0440610781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01645790
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GUADALUPE CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,114,123
Liabilities
$38,863
Net assets
$5,075,260
Revenue
$18,507,220
Expenses
$17,322,109
Net income
$1,185,111
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