Civic Intelligence

Guadalupe Educational Systems Inc.

990 • Fiscal year 2020 • EIN 20-5220487

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

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

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$175,926

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,397,188

Up $3,232,289 (+63%) from 2019

Net Assets

Up

$5,967,654

Up $824,436 (+16%) from 2019

Liabilities

Up

$2,429,534

Up $2,407,853 (+11106%) from 2019

Revenue

Up

$22,461,004

Up $1,404,422 (+6.7%) from 2019

Expenses

Up

$21,636,568

Up $647,944 (+3.1%) from 2019

Net Income

Up

$824,436

Up $756,478 (+1113%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$8,397,188
Liabilities$2,429,534
Net Assets$5,967,654

Operations Trend

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

2020

Revenue$22,461,004
Expenses$21,636,568
Net Income$824,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$22,461,004
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$3,841,362$4,487,205▲ $645,843
Cash and Non-Interest-Bearing Accounts$1,201,778$3,822,639▲ $2,620,861
Total Assets$5,164,899$8,397,188▲ $3,232,289
Other Assets Total$121,759$87,344▼ $34,415
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,002,500-
Other Liabilities-$256,844-
Accounts Payable and Accrued Expenses$21,681$170,190▲ $148,509
Total Liabilities$21,681$2,429,534▲ $2,407,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,923,370$5,279,646▲ $356,276
Net Assets With Donor Restrictions$219,848$688,008▲ $468,160
Total Net Assets Fund Balance$5,143,218$5,967,654▲ $824,436
Total Liabilities and Net Assets / Fund Balance$5,164,899$8,397,188▲ $3,232,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,140,039$518,039$4,658,078
Equipment$347,166$271,056$618,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SpradlingCFOFT$111,432$33,435$144,867

Board Members and Trustees

NameTitle
Cris MedinaPresident
Daniel SilvaDirector
Dr Julia VargasDirector
Jacob DerrittDirector
Jaime GuillenDirector
Phyllis HernandezDirector
Judge Justine Del MuroTreasurer
Sandra GarciaTreasurer
J Beto LopezVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
City Wide Transportation INCTransportation815 DENVER AVE, Kansas City, MO 64124$638,515
Kc Premier Transportation LLCTransportation500 CAMBRIDGE AVENUE, Kansas City, MO 64125$455,979
Johnson Controls Security SolutionsSecurity520 PENNWAY, Kansas City, MO 64108$436,365
North Kansas City Bureau OfSecurity3000 TRUMAN ROAD, Kansas City, MO 64127$246,652
P1 Group INCMaintenance13605 W 96TH TERRACE, Lenexa, KS 66215$202,900
Revenue and Support

Revenue Composition

Contributions and Grants
$804,239
Program Service Revenue
$21,655,050
Investment Income
$1,715
Other Revenue
$0
All Other Contributions
$804,239
Change in Net Assets
$824,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,461,004
Total Revenue per Audited Statements
$22,461,004
Total Revenue per Form 990
$22,461,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,916,033
Other Expenses$9,720,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,642,562$1,686,653-$9,329,215
Occupancy$4,666,368--$4,666,368
Pension Plan Contributions$783,372$187,347-$970,719
Other Employee Benefits$667,079$266,584-$933,663
Payroll Taxes$558,932$123,504-$682,436
Other Expenses$553,801$47,208-$553,801
All Other Expenses$488,667$13,038-$501,705
Depreciation Depletion$306,639--$306,639
Insurance-$143,748-$143,748
Fees for Services Legal-$42,797-$42,797
Travel$11,392$22,880-$34,272
Office Expenses$4,523$517-$5,040
Interest$2,373--$2,373
Total Functional Expenses$18,674,960$2,961,608$0$21,636,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,636,568
Total Expenses per Audited Statements$21,636,568
Total Expenses per Form 990$21,636,568
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$256,844
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
J Beto Lopez
Title
Vice President
Phone
8164211015
Signed
2021-02-02
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
275
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.

Raw XML AppendixShowing 400 of 504 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/BOYAmt021681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170190
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/AllOtherContributionsAmt0804239
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0488667
IRS990/AllOtherExpensesGrp/TotalAmt0501705
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANCES ALANIZ
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01201778
IRS990/CashNonInterestBearingGrp/EOYAmt03822639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0638515
IRS990/ContractorCompensationGrp/CompensationAmt1455979
IRS990/ContractorCompensationGrp/CompensationAmt2436365
IRS990/ContractorCompensationGrp/CompensationAmt3246652
IRS990/ContractorCompensationGrp/CompensationAmt4202900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0815 DENVER AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1500 CAMBRIDGE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2520 PENNWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33000 TRUMAN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt413605 W 96TH TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LENEXA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd264108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd364127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd466215
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CITY WIDE TRANSPORTATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KC PREMIER TRANSPORTATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JOHNSON CONTROLS SECURITY SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NORTH KANSAS CITY BUREAU OF
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4P1 GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0INVESTIGATIONS
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc4MAINTENANCE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0804239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01715
IRS990/CYOtherExpensesAmt09720535
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021655050
IRS990/CYRevenuesLessExpensesAmt0824436
IRS990/CYSalariesCompEmpBnftPaidAmt011916033
IRS990/CYTotalExpensesAmt021636568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022461004
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0306639
IRS990/DepreciationDepletionGrp/TotalAmt0306639
IRS990/Desc0TO OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 1,325 ENROLLED STUDENTS IN GRADES PK-5, GRADES 6-8 AND GRADES 9-12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0219848
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0688008
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0275
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018674960
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042797
IRS990/FeesForServicesLegalGrp/TotalAmt042797
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CRIS MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON SPRADLING
IRS990/Form990PartVIISectionAGrp/PersonNm2JACOB DERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4JAIME GUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PHYLLIS HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6J BETO LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDGE JUSTINE DEL MURO
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JULIA VARGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0144884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022461004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143748
IRS990/InsuranceGrp/TotalAmt0143748
IRS990/InterestGrp/ProgramServicesAmt02373
IRS990/InterestGrp/TotalAmt02373
IRS990/InvestmentIncomeGrp/ExclusionAmt01715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01715
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0789095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03841362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04487205
IRS990/LandBldgEquipCostOrOtherBssAmt05276300
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02002500
IRS990/NetAssetsOrFundBalancesBOYAmt05143218
IRS990/NetAssetsOrFundBalancesEOYAmt05967654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04923370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05279646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04666368
IRS990/OccupancyGrp/TotalAmt04666368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OfficeExpensesGrp/ProgramServicesAmt04523
IRS990/OfficeExpensesGrp/TotalAmt05040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121759
IRS990/OtherAssetsTotalGrp/EOYAmt087344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0667079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0933663
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0427332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147208
IRS990/OtherExpensesGrp/ProgramServicesAmt01558124
IRS990/OtherExpensesGrp/ProgramServicesAmt1775581
IRS990/OtherExpensesGrp/ProgramServicesAmt2655547
IRS990/OtherExpensesGrp/ProgramServicesAmt3553801
IRS990/OtherExpensesGrp/TotalAmt01985456
IRS990/OtherExpensesGrp/TotalAmt1775581
IRS990/OtherExpensesGrp/TotalAmt2702755
IRS990/OtherExpensesGrp/TotalAmt3553801
IRS990/OtherLiabilitiesGrp/EOYAmt0256844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01686653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07642562
IRS990/OtherSalariesAndWagesGrp/TotalAmt09329215
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0558932
IRS990/PayrollTaxesGrp/TotalAmt0682436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0187347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0783372
IRS990/PensionPlanContributionsGrp/TotalAmt0970719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRIS MEDINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020906750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1748300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020906750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1748300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05385
IRS990/PYOtherExpensesAmt011222660
IRS990/PYProgramServiceRevenueAmt020790562
IRS990/PYRevenuesLessExpensesAmt067958
IRS990/PYSalariesCompEmpBnftPaidAmt09765964
IRS990/PYTotalExpensesAmt020988624
IRS990/PYTotalRevenueAmt021056582
IRS990/ReconcilationRevenueExpnssAmt0824436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021655050
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/BookValueAmt04140039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04658078
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618222
IRS990ScheduleD/ExpensesSubtotalAmt021636568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt022461004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04487205
IRS990ScheduleD/TotalExpensesPerForm990Amt021636568
IRS990ScheduleD/TotalLiabilityAmt0256844
IRS990ScheduleD/TotalRevenuePerForm990Amt022461004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022461004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021636568
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRIS MEDINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175926
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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