Civic Intelligence

Guadalupe Educational Systems Inc.

990 • Fiscal year 2019 • EIN 20-5220487

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$164,802

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,164,899

Up $50,776 (+1.0%) from 2018

Net Assets

Up

$5,143,218

Up $67,958 (+1.3%) from 2018

Liabilities

Down

$21,681

Down $17,182 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin38th percentile

Revenue

Up

$21,056,582

Up $2,549,362 (+14%) from 2018

Expenses

Up

$20,988,624

Up $3,666,515 (+21%) from 2018

Net Income

Down

$67,958

Down $1,117,153 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$5,164,899
Liabilities$21,681
Net Assets$5,143,218
Open 2019 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

2019

Revenue$21,056,582
Expenses$20,988,624
Net Income$67,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$21,056,582
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
Land, Buildings, and Equipment, Net$1,237,975$3,841,362▲ $2,603,387
Cash and Non-Interest-Bearing Accounts$2,736,828$1,201,778▼ $1,535,050
Total Assets$5,114,123$5,164,899▲ $50,776
Other Assets Total$1,139,320$121,759▼ $1,017,561
Liabilities
Accounts Payable and Accrued Expenses$38,863$21,681▼ $17,182
Total Liabilities$38,863$21,681▼ $17,182
Net Assets / Fund Balance
Unrestricted Net Assets$5,075,260$4,923,370▼ $151,890
Temporarily Rstr Net Assets-$219,848-
Total Net Assets Fund Balance$5,075,260$5,143,218▲ $67,958
Total Liabilities and Net Assets / Fund Balance$5,114,123$5,164,899▲ $50,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,724,276$368,078$4,092,354
Equipment$117,086$114,378$231,464
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Cris MedinaPresident
Daniel SilvaDirector
Dr Julia VargasDirector
Manuel AbarcaDirector
Phyllis HernandezDirector
Sandra GarciaDirector
Judge Justine Del MuroSecretary
Jaime GuillenTreasurer
J Beto LopezVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Kc Premier Transportation LLCTransportation500 CAMBRIDGE AVENUE, Kansas City, MO 64125$339,400
Garcia Architecture LLCConstruction508 W 75TH STREET SUITE B, Kansas City, MO 64114$295,306
Heartland Macs LLCConsulting402 CRYSTAL CT, Belton, MO 64012$265,804
Cutrite Lawn CareLandscaping3030 S NORWOOD AVENUE, Independence, MO 64052$134,511
Kansas City Audio-visualIt Services7535 TROOST AVENUE, Kansas City, MO 64131$122,506
Revenue and Support

Revenue Composition

Contributions and Grants
$260,635
Program Service Revenue
$20,790,562
Investment Income
$5,385
Other Revenue
$0
All Other Contributions
$260,635
Change in Net Assets
$67,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,056,582
Total Revenue per Audited Statements
$21,056,582
Total Revenue per Form 990
$21,056,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,222,660
Salaries, Compensation, and Employee Benefits$9,765,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,210,204$1,558,384-$7,768,588
Occupancy$4,121,012$165-$4,121,177
Other Expenses$715,801$85,624-$801,425
Other Employee Benefits$508,631$228,373-$737,004
Pension Plan Contributions$541,478$150,160-$691,638
All Other Expenses$632,388$24,707-$657,095
Payroll Taxes$454,456$114,278-$568,734
Insurance-$138,065-$138,065
Depreciation Depletion$124,223--$124,223
Travel$43,556$30,391-$73,947
Fees for Services Legal-$43,333-$43,333
Advertising$10,203--$10,203
Office Expenses$6,084$3,271-$9,355
Total Functional Expenses$18,158,515$2,830,109$0$20,988,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,988,624
Total Expenses per Audited Statements$20,988,624
Total Expenses per Form 990$20,988,624
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
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cris Medina
Formed
2006
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
226
Volunteers
9

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
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/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/NetAssetsOrFundBalancesBOYAmt05075260
IRS990/NetAssetsOrFundBalancesEOYAmt05143218
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165
IRS990/OccupancyGrp/ProgramServicesAmt04121012
IRS990/OccupancyGrp/TotalAmt04121177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03271
IRS990/OfficeExpensesGrp/ProgramServicesAmt06084
IRS990/OfficeExpensesGrp/TotalAmt09355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01139320
IRS990/OtherAssetsTotalGrp/EOYAmt0121759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0508631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0737004
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0453358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185624
IRS990/OtherExpensesGrp/ProgramServicesAmt02137526
IRS990/OtherExpensesGrp/ProgramServicesAmt11343638
IRS990/OtherExpensesGrp/ProgramServicesAmt21309315
IRS990/OtherExpensesGrp/ProgramServicesAmt3715801
IRS990/OtherExpensesGrp/TotalAmt02590884
IRS990/OtherExpensesGrp/TotalAmt11343638
IRS990/OtherExpensesGrp/TotalAmt21309315
IRS990/OtherExpensesGrp/TotalAmt3801425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01558384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06210204
IRS990/OtherSalariesAndWagesGrp/TotalAmt07768588
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0454456
IRS990/PayrollTaxesGrp/TotalAmt0568734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0541478
IRS990/PensionPlanContributionsGrp/TotalAmt0691638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRIS MEDINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020726713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020726713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01151
IRS990/PYOtherExpensesAmt09308051
IRS990/PYProgramServiceRevenueAmt018190537
IRS990/PYRevenuesLessExpensesAmt01185111
IRS990/PYSalariesCompEmpBnftPaidAmt08014058
IRS990/PYTotalExpensesAmt017322109
IRS990/PYTotalRevenueAmt018507220
IRS990/ReconcilationRevenueExpnssAmt067958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020790562
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/BuildingsGrp/BookValueAmt03724276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04092354
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231464
IRS990ScheduleD/ExpensesSubtotalAmt020988624
IRS990ScheduleD/RevenueSubtotalAmt021056582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03841362
IRS990ScheduleD/TotalExpensesPerForm990Amt020988624
IRS990ScheduleD/TotalRevenuePerForm990Amt021056582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021056582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020988624
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/CompensationBasedOnRltdOrgsAmt0141852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRIS MEDINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164802
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/InvolvedAmt01641494
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GUADALUPE CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,164,899
Liabilities
$21,681
Net assets
$5,143,218
Revenue
$21,056,582
Expenses
$20,988,624
Net income
$67,958
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