Civic Intelligence

Friends of Guadalupe

EIN 46-3984689 • 501(c)3 • Salt Lake City, UT

Profile

Friends of guadalupe operates exclusively for the benefit of, to perform the functions of, and/or to carry out the purposes of guadalupe center educational programs, inc.

1385 N 1200 WSalt Lake City, UT 84116

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$272,097

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,181,416

Up $232,986 (+25%) from 2023

Liabilities

Up

$1,013,462

Up $141,844 (+16%) from 2023

Net Assets

Up

$167,954

Up $91,142 (+119%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$438,265

Up $177,215 (+68%) from 2023

Expenses

Down

$454,213

Down $13,599 (-2.9%) from 2023

Net Income

Up

-$15,948

Up $190,814 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,724,124Liabilities 2014: $0Net Assets 2014: $6,724,1242014Assets 2015: $6,724,000Liabilities 2015: $0Net Assets 2015: $6,724,0002015Assets 2016: $6,724,000Liabilities 2016: $0Net Assets 2016: $6,724,0002016Assets 2017: $7,346,436Liabilities 2017: $600,000Net Assets 2017: $6,746,4362017Assets 2018: $7,439,194Liabilities 2018: $651,340Net Assets 2018: $6,787,8542018Assets 2019: $7,479,562Liabilities 2019: $651,340Net Assets 2019: $6,828,2222019Assets 2020: $7,512,471Liabilities 2020: $651,340Net Assets 2020: $6,861,1312020Assets 2021: $991,216Liabilities 2021: $651,340Net Assets 2021: $339,8762021Assets 2022: $935,043Liabilities 2022: $721,368Net Assets 2022: $213,6752022Assets 2023: $948,430Liabilities 2023: $871,618Net Assets 2023: $76,8122023Assets 2024: $1,181,416Liabilities 2024: $1,013,462Net Assets 2024: $167,9542024

Highlighted filing

2024

Assets$1,181,416
Liabilities$1,013,462
Net Assets$167,954
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2014: $6,770,497Expenses 2014: $46,373Net Income 2014: $6,724,1242014Revenue 2015: $97,490Expenses 2015: $97,614Net Income 2015: -$1242015Revenue 2016: $97,490Expenses 2016: $97,490Net Income 2016: $02016Revenue 2017: $101,338Expenses 2017: $97,490Net Income 2017: $3,8482017Revenue 2018: $114,012Expenses 2018: $100,050Net Income 2018: $13,9622018Revenue 2019: $124,091Expenses 2019: $100,333Net Income 2019: $23,7582019Revenue 2020: $119,330Expenses 2020: $100,521Net Income 2020: $18,8092020Revenue 2021: $160,574Expenses 2021: $6,849,810Net Income 2021: -$6,689,2362021Revenue 2022: $403,268Expenses 2022: $391,898Net Income 2022: $11,3702022Revenue 2023: $261,050Expenses 2023: $467,812Net Income 2023: -$206,7622023Revenue 2024: $438,265Expenses 2024: $454,213Net Income 2024: -$15,9482024

Highlighted filing

2024

Revenue$438,265
Expenses$454,213
Net Income-$15,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,416
Liabilities
$1,013,462
Net assets
$167,954
Revenue
$438,265
Expenses
$454,213
Net income
-$15,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.01$0.17$0.44$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.87$0.08$0.26$0.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.72$0.21$0.40$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.65$0.34$0.16$6.85$6.69
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.65$6.86$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.48$0.65$6.83$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.44$0.65$6.79$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.35$0.60$6.75$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$6.77$0.05$6.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$438,265
Mission and Program Overview

Mission

Friends of guadalupe operates exclusively for the benefit of, to perform the functions of, and/or to carry out the purposes of guadalupe center educational programs, inc.

To carry out the purposes of guadalupe center educational programs, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$943,393$1,069,838▲ $126,445
Cash and Non-Interest-Bearing Accounts$5,037$111,578▲ $106,541
Total Assets$948,430$1,181,416▲ $232,986
Liabilities
Other Liabilities$863,681$1,005,170▲ $141,489
Accounts Payable and Accrued Expenses$7,937$8,292▲ $355
Total Liabilities$871,618$1,013,462▲ $141,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,812$167,954▲ $91,142
Total Net Assets Fund Balance$76,812$167,954▲ $91,142
Total Liabilities and Net Assets / Fund Balance$948,430$1,181,416▲ $232,986

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$943,393-▲ $130,233-$1,069,838
2022$856,030-▲ $90,947-$943,393
2021$972,434-▼ $112,464-$856,030
2020$788,471-▲ $183,963-$972,434
2019$755,562-▲ $35,940-$788,471
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Rebecca YoustetterDevelopment Director$101,675$10,159$111,834
Richard PaterPresident$15,461$256,636$15,461
James CarterTreasurer/secretary$11,571$178,255$11,571

Board Members and Trustees

NameTitle
Korry KiefferBoard Chair
David SeelyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$415,000
Program Service Revenue
$0
Investment Income
$23,265
Other Revenue
$0
Change in Net Assets
$-15,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,477
Revenue Not Reported on Financial Statements
$3,788
Revenue Not Reported on Form 990
$107,090
Total Revenue per Audited Statements
$541,567
Total Revenue per Form 990
$438,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$447,363
Salaries, Compensation, and Employee Benefits$375,969
Other Expenses$78,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$276,642$276,642
Other Employee Benefits--$36,769$36,769
Current Officers, Directors, Trustees, and Key Employees--$30,802$30,802
Payroll Taxes--$21,785$21,785
Information Technology--$20,759$20,759
Office Expenses--$20,525$20,525
Occupancy--$19,893$19,893
Pension Plan Contributions--$9,971$9,971
Other Expenses--$7,181$7,181
Fees for Service Investment Mgmnt Fees-$3,788-$3,788
Fees for Services Other-$3,062$295$3,357
Fees for Services Accounting--$1,885$1,885
Insurance--$391$391
Advertising--$387$387
Travel--$78$78
Total Functional Expenses$0$6,850$447,363$454,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$454,213
Expenses per Audited Statements$450,425
Total Expenses per Audited Statements$450,425
Expenses Not Reported on Financial Statements$3,788
Expenses Not Reported on Form 990$0
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
Intercompany - Gcep$1,005,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee consists of all direct reports of the executive director and has been given authority to act on behalf of the governing body.”

Form 990, Part VI, Section A, Line 2

“All individuals listed in part vii have a business relationship as the board members serve on the board of a related organization that employs richard pater.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is subject to board review and approval.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Guadalupe
EIN
46-3984689
Phone
8015316100
Address
1385 N 1200 W, SALT LAKE CITY, UT 84116

Signing Officer

Name
James Carter
Title
Secretary/treasurer
Phone
8015316100
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Korry Kiefer
Formed
2013
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment held for the benefit of guadalupe center educational programs.”

PART X, LINE 2:

“Management believes that each entity has appropriate support for any tax positions taken affecting their annual filing requirements and, as such, do not have any uncertain tax positions that are material to the consolidated financial statements. Management would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08292
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CARRY OUT THE PURPOSES OF GUADALUPE CENTER EDUCATIONAL PROGRAMS, INC.
IRS990/AdvertisingGrp/FundraisingAmt0387
IRS990/AdvertisingGrp/TotalAmt0387
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES CARTER
IRS990/BooksInCareOfDetail/PhoneNum08015316100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01385 N 1200 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084116
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05037
IRS990/CashNonInterestBearingGrp/EOYAmt0111578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030802
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030802
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0415000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023265
IRS990/CYOtherExpensesAmt078244
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15948
IRS990/CYSalariesCompEmpBnftPaidAmt0375969
IRS990/CYTotalExpensesAmt0454213
IRS990/CYTotalFundraisingExpenseAmt0447363
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438265
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FRIENDS OF GUADALUPE (FOG) ASSISTED WITH THE FINANCING OF THE CONSTRUCTION OF EDUCATIONAL FACILITIES UTILIZING NEW MARKET TAX CREDITS. FOG RECEIVED A GRANT FROM GUADALUPE CENTER EDUCATIONAL PROGRAMS, INC. (GCEP) TO FUND A LEVERAGE LOAN TO AN INVESTMENT FUND WHICH INVESTED IN GUADALUPE HOLDING COMPANY (GHC), ANOTHER SUPPORTING ORGANIZATION FOR GCEP. GHC IS CONSTRUCTING THE EDUCATIONAL FACILITIES AND WILL LEASE THEM TO GCEP UNDER A NET LEASE FOR A 30-YEAR TERM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01885
IRS990/FeesForServicesAccountingGrp/TotalAmt01885
IRS990/FeesForServicesOtherGrp/FundraisingAmt0295
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03062
IRS990/FeesForServicesOtherGrp/TotalAmt03357
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03788
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03788
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410159
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD PATER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KORRY KIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SEELY
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA YOUSTETTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0194680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1143705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0438265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020759
IRS990/InformationTechnologyGrp/TotalAmt020759
IRS990/InsuranceGrp/FundraisingAmt0391
IRS990/InsuranceGrp/TotalAmt0391
IRS990/InvestmentIncomeGrp/ExclusionAmt023265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023265
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0943393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01069838
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDS OF GUADALUPE OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF GUADALUPE CENTER EDUCATIONAL PROGRAMS, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076812
IRS990/NetAssetsOrFundBalancesEOYAmt0167954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0107090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019893
IRS990/OccupancyGrp/TotalAmt019893
IRS990/OfficeExpensesGrp/FundraisingAmt020525
IRS990/OfficeExpensesGrp/TotalAmt020525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036769
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07181
IRS990/OtherExpensesGrp/TotalAmt07181
IRS990/OtherLiabilitiesGrp/BOYAmt0863681
IRS990/OtherLiabilitiesGrp/EOYAmt01005170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0276642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021785
IRS990/PayrollTaxesGrp/TotalAmt021785
IRS990/PensionPlanContributionsGrp/FundraisingAmt09971
IRS990/PensionPlanContributionsGrp/TotalAmt09971
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KORRY KIEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021050
IRS990/PYOtherExpensesAmt0127123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-206762
IRS990/PYSalariesCompEmpBnftPaidAmt0340689
IRS990/PYTotalExpensesAmt0467812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15948
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0415000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt0447363
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870299521
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0447363
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GUADALUPE CENTER EDUCATIONAL PROGRAM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03788
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0943393
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01069838
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0856030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0943393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0972434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0856030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-112464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0788471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0972434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0755562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0788471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035940
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03788
IRS990ScheduleD/ExpensesSubtotalAmt0450425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03788
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03788
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0107090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01005170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY - GCEP
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0107090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03788
IRS990ScheduleD/RevenueSubtotalAmt0434477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT HELD FOR THE BENEFIT OF GUADALUPE CENTER EDUCATIONAL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0454213
IRS990ScheduleD/TotalLiabilityAmt01005170
IRS990ScheduleD/TotalRevenuePerForm990Amt0438265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450425
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt015461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt111571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1143705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt050724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt134550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD PATER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt015461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt111571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0257140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1178704
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GUADALUPE CENTER EDUCATIONAL PROGRAMS, A RELATED ENTITY THAT COMPENSATES THE OFFICER, IS THE ORGANIZATION THAT USED THESE PROCEDURES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE CONSISTS OF ALL DIRECT REPORTS OF THE EXECUTIVE DIRECTOR AND HAS BEEN GIVEN AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INDIVIDUALS LISTED IN PART VII HAVE A BUSINESS RELATIONSHIP AS THE BOARD MEMBERS SERVE ON THE BOARD OF A RELATED ORGANIZATION THAT EMPLOYS RICHARD PATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SUBJECT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GUADALUPE CENTER EDUCATIONAL PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GUADALUPE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GUADALUPE CENTER EDUCATIONAL PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463985736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1870299521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL BUILDING SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01385 N 1200 W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11385 N 1200 W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.