Civic Intelligence

Guadalupe Center Educational Programs Inc.

990 • Fiscal year 2024 • EIN 87-0299521

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileWWW.GUADSCHOOL.ORG

View Organization Page

1385 N 1200 WSalt Lake City, UT 84116

(801) 531-6100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

39th percentile

2.2%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-4.4%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,411,980

Up $224,146 (+2.2%) from 2023

Net Assets

Up

$4,414,486

Up $266,583 (+6.4%) from 2023

Liabilities

Down

$5,997,494

Down $42,437 (-0.7%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Down

$8,432,187

Down $386,593 (-4.4%) from 2023

Expenses

Up

$8,242,695

Up $128,160 (+1.6%) from 2023

Net Income

Down

$189,492

Down $514,753 (-73%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,217,178Liabilities 2011: $316,994Net Assets 2011: $1,900,1842011Assets 2012: $3,813,310Liabilities 2012: $263,080Net Assets 2012: $3,550,2302012Assets 2013: $4,570,674Liabilities 2013: $205,549Net Assets 2013: $4,365,1252013Assets 2014: $5,426,773Liabilities 2014: $3,477,989Net Assets 2014: $1,948,7842014Assets 2015: $2,573,268Liabilities 2015: $208,556Net Assets 2015: $2,364,7122015Assets 2016: $2,631,283Liabilities 2016: $386,342Net Assets 2016: $2,244,9412016Assets 2017: $2,589,338Liabilities 2017: $334,047Net Assets 2017: $2,255,2912017Assets 2018: $2,393,889Liabilities 2018: $303,280Net Assets 2018: $2,090,6092018Assets 2019: $2,673,633Liabilities 2019: $508,966Net Assets 2019: $2,164,6672019Assets 2020: $3,372,091Liabilities 2020: $1,033,884Net Assets 2020: $2,338,2072020Assets 2021: $3,470,405Liabilities 2021: $495,721Net Assets 2021: $2,974,6842021Assets 2022: $3,781,547Liabilities 2022: $372,783Net Assets 2022: $3,408,7642022Assets 2023: $10,187,834Liabilities 2023: $6,039,931Net Assets 2023: $4,147,9032023Assets 2024: $10,411,980Liabilities 2024: $5,997,494Net Assets 2024: $4,414,4862024

Highlighted filing

2024

Assets$10,411,980
Liabilities$5,997,494
Net Assets$4,414,486
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,507,075Expenses 2011: $2,151,963Net Income 2011: $355,1122011Expenses 2012: $2,141,1192012Expenses 2013: $2,110,9982013Revenue 2014: $6,879,059Expenses 2014: $9,321,222Net Income 2014: -$2,442,1632014Revenue 2015: $4,013,013Expenses 2015: $3,601,193Net Income 2015: $411,8202015Revenue 2016: $3,992,390Expenses 2016: $4,115,478Net Income 2016: -$123,0882016Revenue 2017: $4,338,752Expenses 2017: $4,347,456Net Income 2017: -$8,7042017Revenue 2018: $4,471,991Expenses 2018: $4,654,900Net Income 2018: -$182,9092018Revenue 2019: $4,789,034Expenses 2019: $4,746,403Net Income 2019: $42,6312019Revenue 2020: $5,367,880Expenses 2020: $5,220,382Net Income 2020: $147,4982020Revenue 2021: $6,337,696Expenses 2021: $5,830,603Net Income 2021: $507,0932021Revenue 2022: $7,271,815Expenses 2022: $6,756,957Net Income 2022: $514,8582022Revenue 2023: $8,818,780Expenses 2023: $8,114,535Net Income 2023: $704,2452023Revenue 2024: $8,432,187Expenses 2024: $8,242,695Net Income 2024: $189,4922024

Highlighted filing

2024

Revenue$8,432,187
Expenses$8,242,695
Net Income$189,492
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$8,550,976
Mission and Program Overview

Mission

Guadalupe school has served the educational needs of disadvantaged children and adult immigrants and refugees on salt lake city's west side since 1966. Through education, our programs help students overcome the barriers of poverty, illiteracy, and school failure. Our mission is to transform lives through education.

The mission of guadalupe school is to transform lives through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,443,741$1,708,455▲ $264,714
Other Notes and Loans Receivable, Net$1,357,580$1,413,155▲ $55,575
Investments in Publicly Traded Securities$664,823$735,114▲ $70,291
Pledges and Grants Receivable$617,598$609,157▼ $8,441
Investments Program Related$241,373$258,340▲ $16,967
Land, Buildings, and Equipment, Net$159,763$81,561▼ $78,202
Prepaid Expenses and Deferred Charges$13,402$6,421▼ $6,981
Accounts Receivable$9,619$5,092▼ $4,527
Total Assets$10,187,834$10,411,980▲ $224,146
Other Assets Total$5,679,935$5,594,685▼ $85,250
Liabilities
Other Liabilities$5,679,935$5,241,142▼ $438,793
Accounts Payable and Accrued Expenses$359,996$756,352▲ $396,356
Total Liabilities$6,039,931$5,997,494▼ $42,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,661,932$3,836,699▲ $174,767
Net Assets With Donor Restrictions$485,971$577,787▲ $91,816
Total Net Assets Fund Balance$4,147,903$4,414,486▲ $266,583
Total Liabilities and Net Assets / Fund Balance$10,187,834$10,411,980▲ $224,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,484$1,511,993$1,581,477
Leasehold Improvements$12,077$62,913$74,990
Other Assets Org$5,594,685--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PaterExecutive DirectorFT$210,141$62,460$272,601
James CarterCFO/hrFT$155,276$34,999$190,275
Rebecca YoukstetterDevelopment DirectorFT$101,675$10,159$111,834

Board Members and Trustees

NameTitle
Heather BraceDevelopment Chair
Korry KieferInvestment Chair
Michelle HalstenrudMembership Chair
Gabe MorenoPublic Relations Chair
Lourdes JohnsonPresident
Alexis CairoBoard Member
Anabel AlvaradoBoard Member
Brian BevanBoard Member
David SeelyBoard Member
Gerson Rodriguez De LeonBoard Member
Gregory SeareBoard Member
Serge IbarraBoard Member
Bryant KrongardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,485,711
Program Service Revenue
$9,584
Investment Income
$36,166
Other Revenue
$-99,274
All Other Contributions
$1,504,462
Change in Net Assets
$189,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,432,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,143
Total Revenue per Audited Statements
$8,484,330
Total Revenue per Form 990
$8,432,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,437,475
Other Expenses$1,390,220
Grants and Similar Amounts Paid$415,000
Total Fundraising Expense$9,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,799,386$57,640-$4,857,026
Other Employee Benefits$1,137,911$103,425-$1,241,336
Occupancy$665,236$28,381-$693,617
Grants to Domestic Orgs$415,000--$415,000
Current Officers, Directors, Trustees, and Key Employees$226,074$113,039-$339,113
Fees for Services Management$288,094$29,308-$317,402
Depreciation Depletion$63,998$4,310$9,943$78,251
Fees for Services Other$25,194$8,407-$33,601
Fees for Services Accounting$14,470$459-$14,929
Other Expenses$6,942$7,389-$14,331
Total Functional Expenses$7,824,965$407,787$9,943$8,242,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,242,695
Total Expenses per Audited Statements$8,242,695
Total Expenses per Form 990$8,242,695
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of GuadalupeSalt Lake City, UT501(c)(3)General Support$415,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,789
Fundraising Gross Income$19,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$221,092$18,515$9,645$8,870
Total Events$221,092$18,515$105,862$-87,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$5,241,142
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
No
Conflict-of-interest policy
Yes
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 has been delegated authority to act for 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 B, Line 12C

“Annually, the board is required to fill out a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The organization has a compensation committee that reviews the executive director's compensation. They use independent salary data that they acquired for the utah area to assist in the compensation determination.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available upon request, and on websites such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Guadalupe Center Educational Programs
EIN
87-0299521
Phone
8015316100
Address
1385 N 1200 W, SALT LAKE CITY, UT 84116

Signing Officer

Name
Lourdes Johnson
Title
Board Chair
Phone
8015316100
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pater
Formed
1966
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
161
Volunteers
246

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of recipient organization 24,948.”

Financial Statement Notes

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CHARTER SCHOOL: THE MISSION OF GUADALUPE CHARTER SCHOOL IS TO DEVELOP OUR STUDENTS' BASIC ACADEMIC SKILLS AS WELL AS THE ABILITY AND MOTIVATION TO ACHIEVE LIFE-LONG LEARNING. THE SCHOOL SERVES UP TO 300 CHILDREN IN KINDERGARTEN THROUGH THE SIXTH GRADE WITH STUDENTS RECEIVING INDIVIDUALIZED INSTRUCTION. CLASS SIZES ARE SMALL WITH A 1:12 INSTRUCTOR-STUDENT RATIO. THE ENHANCED CURRICULUM IS IMPLEMENTED BY INDIVIDUALIZED PROGRAMMING, TEAM-TEACHING, ONE-TO-ONE TUTORING, COMPUTER SOFTWARE PROGRAMS, AND INTEGRATION OF CURRICULUM INTO DAILY ACTIVITIES. BUSSING IS PROVIDED, AS ARE NUTRITIOUS MEALS AND SNACKS. THE GRADE SCHOOL WAS STARTED IN 1970 AND BECAME A CHARTER SCHOOL IN 2007.
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IRS990/MissionDesc0GUADALUPE SCHOOL HAS SERVED THE EDUCATIONAL NEEDS OF DISADVANTAGED CHILDREN AND ADULT IMMIGRANTS AND REFUGEES ON SALT LAKE CITY'S WEST SIDE SINCE 1966. THROUGH EDUCATION, OUR PROGRAMS HELP STUDENTS OVERCOME THE BARRIERS OF POVERTY, ILLITERACY, AND SCHOOL FAILURE. OUR MISSION IS TO TRANSFORM LIVES THROUGH EDUCATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION: THE ADULT EDUCATION PROGRAM TEACHES ADULTS WITH LIMITED ENGLISH PROFICIENCY THE LANGUAGE SKILLS NEEDED TO BETTER PROVIDE FOR THEIR FAMILIES, ACHIEVE CITIZENSHIP, AND BECOME ACTIVE CONTRIBUTORS TO THEIR COMMUNITY. ESTABLISHED IN 1966, THE PROGRAM ANNUALLY SERVES OVER 275 ADULT NON-ENGLISH SPEAKING IMMIGRANTS AND REFUGEES WHO ARE RESPONSIBLE FOR THE FAMILY'S SURVIVAL AND WELFARE IN OUR COMMUNITY. CLASSES ARE OFFERED FOR SIX HOURS PER WEEK AS PART OF ADULT EDUCATION'S THREE PROGRAMS: TWO PROGRAMS ARE OFFERED IN THE EVENINGS AND ONE IN THE MORNING. LIMITED TRANSPORTATION AND CHILDCARE SERVICES ARE PROVIDED. THE ADULT EDUCATION PROGRAM USES OVER 150 VOLUNTEERS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0751531
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL PROGRAM: GUADALUPE SCHOOL'S PRESCHOOL PROGRAM, WHICH STARTED IN 1992, FOSTERS CHILDREN'S LOVE OF LEARNING, CONFIDENCE, AND INDEPENDENT THINKING THROUGH POSITIVE CHILD, PARENT, AND TEACHER RELATIONSHIPS, WHICH LEAD CHILDREN TO REACH THEIR FULL POTENTIAL IN ALL DEVELOPMENTAL DOMAINS. THE PRESCHOOL PROGRAM PROVIDES SERVICES FOR 120 THREE AND FOUR YEAR OLD CHILDREN VIA CENTER-BASED INSTRUCTION, FOUR HALF DAYS PER WEEK. ACADEMIC SKILLS ARE TAUGHT BY INTEGRATING PRE-LITERACY SKILLS AND MATH CONCEPTS INTO EVERYDAY LIFE. THE INSTRUCTOR-STUDENT RATIO IS 1:6. CHILDREN IN THE PRESCHOOL PROGRAM ARE BUSSED DOOR TO DOOR AND ARE PROVIDED WITH HEALTHY MEALS AND SNACKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01162289
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN-HOME: THE IN-HOME PROGRAM SERVES 64 CHILDREN FROM BIRTH THROUGH AGE THREE AND THEIR FAMILIES. PARENT EDUCATORS BUILD STRONG RELATIONSHIPS WITH PARENTS, THROUGH WHICH THEY ARE ABLE TO DISCUSS THE STRENGTHS AND CONCERNS THAT IMPACT FAMILY LIFE. PARENT EDUCATORS TEACH PARENTS ABOUT CHILD DEVELOPMENT AND HOW THAT DEVELOPMENT RELATES TO THEIR CHILD. EACH CHILD'S DEVELOPMENT IS CLOSELY MONITORED. YEAR-ROUND, WEEKLY VISITS FOSTER POSITIVE PARENT-CHILD INTERACTIONS AS THEY SUPPORT THEIR CHILD'S LEARNING AND DEVELOPMENT. IN ADDITION, THE PROGRAM HOLDS MONTHLY PARENT GROUP MEETINGS WHERE PARENTS HAVE THE OPPORTUNITY TO INTERACT WITH THEIR CHILDREN AND OTHER FAMILIES IN THE IN-HOME PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TODDLER BEGINNINGS: TODDLER BEGINNINGS PROVIDES ADDITIONAL SERVICES FOR CHILDREN, AGES ONE TO THREE YEARS OLD, WHO ARE CONCURRENTLY ENROLLED IN THE IN-HOME PROGRAM. A NURTURING AND LITERACY-RICH ENVIRONMENT IS PROVIDED FOR UP TO 22 CHILDREN, FOUR DAYS PER WEEK. SIX TEACHERS TEACH LANGUAGE AND LITERACY DEVELOPMENT THROUGH TALKING, SINGING, FINGER PLAYS, READING, AND DRAMATIC PLAY. THE INSTRUCTOR-STUDENT RATIO IS 1:3. PARENTS VOLUNTEER A MINIMUM OF SIX TIMES PER YEAR AND PARTICIPATE IN BI-MONTHLY FAMILY NIGHTS AT THE SCHOOL.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,411,980
Liabilities
$5,997,494
Net assets
$4,414,486
Revenue
$8,432,187
Expenses
$8,242,695
Net income
$189,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$6.00$4.41$8.43$8.24$0.19
2023Summary only. Only limited summary data is available for this year.$10.2$6.04$4.15$8.82$8.11$0.70
2022Summary only. Only limited summary data is available for this year.$3.78$0.37$3.41$7.27$6.76$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.50$2.97$6.34$5.83$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.03$2.34$5.37$5.22$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.51$2.16$4.79$4.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.30$2.09$4.47$4.65$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.33$2.26$4.34$4.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.39$2.24$3.99$4.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.21$2.36$4.01$3.60$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.43$3.48$1.95$6.88$9.32$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.21$4.37$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.26$3.55$2.14
2011Summary only. Only limited summary data is available for this year.$2.22$0.32$1.90$2.51$2.15$0.36