Civic Intelligence

Guadalupe Educational Systems Inc.

990 • Fiscal year 2022 • EIN 20-5220487

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

Organization ProfileWWW.GUADALUPECENTERS.ORG
5201 E Truman RoadKansas City, MO 64127

(816) 421-1015

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$182,289

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$16,570,857

Up $3,098,150 (+23%) from 2021

Net Assets

Up

$16,570,857

Up $3,231,854 (+24%) from 2021

Liabilities

Down

$0

Down $133,704 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin61st percentile

Revenue

Down

$27,411,483

Down $136,651 (-0.5%) from 2021

Expenses

Up

$24,179,629

Up $4,002,844 (+20%) from 2021

Net Income

Down

$3,231,854

Down $4,139,495 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$16,570,857
Liabilities$0
Net Assets$16,570,857
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$27,411,483
Expenses$24,179,629
Net Income$3,231,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.0
Gross Receipts
$27,411,483
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$9,203,607$11,701,789▲ $2,498,182
Land, Buildings, and Equipment, Net$4,269,100$3,961,720▼ $307,380
Total Assets$13,472,707$16,570,857▲ $3,098,150
Other Assets Total-$907,348-
Liabilities
Other Liabilities$129,694--
Accounts Payable and Accrued Expenses$4,010--
Total Liabilities$133,704$0▼ $133,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,621,308$16,002,377▲ $3,381,069
Net Assets With Donor Restrictions$717,695$568,480▼ $149,215
Total Net Assets Fund Balance$13,339,003$16,570,857▲ $3,231,854
Total Liabilities and Net Assets / Fund Balance$13,472,707$16,570,857▲ $3,098,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,843,886$833,017$4,676,903
Equipment$117,834$600,001$717,835
Other Assets Org$907,348--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe PalmerSuperintendeFT$148,960$33,329$182,289
Joe PalmerSuperintendent-$148,960$33,329$182,289
Shannon SpradlingCFOFT$115,820$17,275$133,095

Board Members and Trustees

NameTitle
J Beto LopezPresident
Dr Julia VargasDirector
Jacob DerrittDirector
Jaime GuillenDirector
Octavio VillalobosDirector
Phyllis HernandezDirector
Valerie CoyazoDirector
Sandra GarciaSecretary
Judge Justine Del MuroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heartland Macs LLCConsulting402 CRYSTAL CT, Belton, MO 64012$776,802
First Student INCTransportation22157 NETWORK PLACE, Chicago, IL 60673$477,880
Johnson Controls Security SolutionsSecurity520 PENNWAY, Kansas City, MO 64108$367,279
Kc Premier Transportation LLCTransportation500 CAMBRIDGE AVENUE, Kansas City, MO 64125$177,658
Ap Software Services INCHosting/it3717 W 121ST STREET, Leawood, KS 66209$171,653
Revenue and Support

Revenue Composition

Contributions and Grants
$518,093
Program Service Revenue
$26,891,990
Investment Income
$1,400
Other Revenue
$0
All Other Contributions
$518,093
Change in Net Assets
$3,231,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,411,483
Total Revenue per Audited Statements
$27,411,483
Total Revenue per Form 990
$27,411,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,000,422
Other Expenses$11,179,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,430,823$1,684,715-$10,115,538
Occupancy$5,054,876$9,735-$5,064,611
Pension Plan Contributions$865,848$223,272-$1,089,120
Other Employee Benefits$757,913$282,616-$1,040,529
Other Expenses$1,008,896$84,358-$1,008,896
Payroll Taxes$617,553$137,682-$755,235
Depreciation Depletion$318,742--$318,742
All Other Expenses$272,461$3,754-$276,215
Insurance-$163,645-$163,645
Fees for Services Legal-$48,434-$48,434
Travel$5,406$10,937-$16,343
Interest$2,593--$2,593
Office Expenses$1,111$392-$1,503
Total Functional Expenses$21,079,275$3,100,354$0$24,179,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,179,629
Total Expenses per Audited Statements$24,179,629
Total Expenses per Form 990$24,179,629
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 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, cfo, finance committee and school board 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
5201 E TRUMAN ROAD, KANSAS CITY, MO 64127

Signing Officer

Name
J Beto Lopez
Title
President
Phone
8164211015
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Beto Lopez
Formed
2006
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
273
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/InsuranceGrp/ManagementAndGeneralAmt0163645
IRS990/InsuranceGrp/TotalAmt0163645
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IRS990/InterestGrp/TotalAmt02593
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IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03961720
IRS990/LandBldgEquipCostOrOtherBssAmt05394738
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.
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IRS990/NetAssetsOrFundBalancesEOYAmt016570857
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016002377
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09735
IRS990/OccupancyGrp/ProgramServicesAmt05054876
IRS990/OccupancyGrp/TotalAmt05064611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OfficeExpensesGrp/ProgramServicesAmt01111
IRS990/OfficeExpensesGrp/TotalAmt01503
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0907348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0757913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01040529
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184358
IRS990/OtherExpensesGrp/ProgramServicesAmt01055442
IRS990/OtherExpensesGrp/ProgramServicesAmt11307835
IRS990/OtherExpensesGrp/ProgramServicesAmt21379776
IRS990/OtherExpensesGrp/ProgramServicesAmt31008896
IRS990/OtherExpensesGrp/TotalAmt01506256
IRS990/OtherExpensesGrp/TotalAmt11392193
IRS990/OtherExpensesGrp/TotalAmt21379776
IRS990/OtherExpensesGrp/TotalAmt31008896
IRS990/OtherLiabilitiesGrp/BOYAmt0129694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01684715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08430823
IRS990/OtherSalariesAndWagesGrp/TotalAmt010115538
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0617553
IRS990/PayrollTaxesGrp/TotalAmt0755235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0223272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0865848
IRS990/PensionPlanContributionsGrp/TotalAmt01089120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J BETO LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025118578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11773412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025118578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11773412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02702588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0470
IRS990/PYOtherExpensesAmt08040681
IRS990/PYProgramServiceRevenueAmt024845076
IRS990/PYRevenuesLessExpensesAmt07371349
IRS990/PYSalariesCompEmpBnftPaidAmt012136104
IRS990/PYTotalExpensesAmt020176785
IRS990/PYTotalRevenueAmt027548134
IRS990/ReconcilationRevenueExpnssAmt03231854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026891990
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/BookValueAmt03843886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04676903
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0717835
IRS990ScheduleD/ExpensesSubtotalAmt024179629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0907348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt027411483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03961720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0907348
IRS990ScheduleD/TotalExpensesPerForm990Amt024179629
IRS990ScheduleD/TotalRevenuePerForm990Amt027411483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027411483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024179629
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/BaseCompensationFilingOrgAmt0148960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE PALMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182289
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, CFO, FINANCE COMMITTEE AND SCHOOL BOARD 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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,570,857
Liabilities
$0
Net assets
$16,570,857
Revenue
$27,411,483
Expenses
$24,179,629
Net income
$3,231,854
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