Civic Intelligence

Guadalupe Center Educational Programs Inc.

990 • Fiscal year 2017 • EIN 87-0299521

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,589,338

Down $41,945 (-1.6%) from 2016

Net Assets

Up

$2,255,291

Up $10,350 (+0.5%) from 2016

Liabilities

Down

$334,047

Down $52,295 (-14%) from 2016

Revenue

Up

$4,338,752

Up $346,362 (+8.7%) from 2016

Expenses

Up

$4,347,456

Up $231,978 (+5.6%) from 2016

Net Income

Up

-$8,704

Up $114,384 (+93%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,589,338
Liabilities$334,047
Net Assets$2,255,291

Operations Trend

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

2017

Revenue$4,338,752
Expenses$4,347,456
Net Income-$8,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$4,387,836
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
Other Notes and Loans Receivable, Net-$600,000-
Cash and Non-Interest-Bearing Accounts$1,375,541$475,865▼ $899,676
Land, Buildings, and Equipment, Net$567,553$455,056▼ $112,497
Investments in Publicly Traded Securities-$405,597-
Pledges and Grants Receivable$321,783$332,211▲ $10,428
Investments Program Related-$215,317-
Accounts Receivable$28,582$22,811▼ $5,771
Prepaid Expenses and Deferred Charges$10,464$6,771▼ $3,693
Total Assets$2,631,283$2,589,338▼ $41,945
Other Assets Total$327,360$75,710▼ $251,650
Liabilities
Accounts Payable and Accrued Expenses$306,413$264,741▼ $41,672
Deferred Revenue$79,929$69,306▼ $10,623
Total Liabilities$386,342$334,047▼ $52,295
Net Assets / Fund Balance
Unrestricted Net Assets$1,427,998$1,489,261▲ $61,263
Temporarily Rstr Net Assets$651,943$601,030▼ $50,913
Permanently Rstr Net Assets$165,000$165,000→ $0
Total Net Assets Fund Balance$2,244,941$2,255,291▲ $10,350
Total Liabilities and Net Assets / Fund Balance$2,631,283$2,589,338▼ $41,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,144$508,506$706,650
Other Land Buildings$234,157$205,785$439,942
Leasehold Improvements$22,755-$22,755
Investment Program Related Org$215,317--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$207,450$600,000▲ $37,281$6,978$837,753
2015$211,502-▲ $3,317$7,369$207,450
2014$214,623-▲ $4,108$7,229$211,502
2013$194,274-▲ $25,822$5,473$214,623
2012$181,009-▲ $18,531$5,266$194,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PaterExecutive DirectorFT$126,648$10,891$137,539

Board Members and Trustees

NameTitle
Jack ElizondoPresident
Brenda SutaVice President
Kathy EtcheverryVice President
Lee CarterVice President
Paul R BerthelsonVice President
Tom DunlapVice President
Trent TenneyVice President
Alejandro ReynaBoard Member
Brad MarkusBoard Member
Julie BanBoard Member
Mary Kate IvoryBoard Member
Matt LambertBoard Member
Matthew DentBoard Member
Nick SanchezBoard Member
Philip M BallifBoard Member
Robb KerryBoard Member
Shannon MullinsBoard Member
Shelby HerrodBoard Member
Victoria M MoriBoard Member/former Exec.
Revenue and Support

Revenue Composition

Contributions and Grants
$4,207,718
Program Service Revenue
$34,999
Investment Income
$1,422
Other Revenue
$94,613
All Other Contributions
$1,034,323
Change in Net Assets
$-8,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,338,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,209
Total Revenue per Audited Statements
$4,342,961
Total Revenue per Form 990
$4,338,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,247,571
Other Expenses$1,099,885
Total Fundraising Expense$189,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,405,262$38,138$105,554$2,548,954
Fees for Services Other$314,149$14,883$20,383$349,415
Other Employee Benefits$296,997$13,699$14,099$324,795
Depreciation Depletion$170,338$9,498$24,715$204,551
Payroll Taxes$159,406$7,352$7,568$174,326
Fees for Services Management$157,356$205$1,490$159,051
Current Officers, Directors, Trustees, and Key Employees$140,158$2,656$6,201$149,015
Pension Plan Contributions$46,159$2,130$2,192$50,481
Other Expenses$21,993$2,174$1,961$26,128
Fees for Services Accounting$5,776$114$513$6,403
Total Functional Expenses$4,060,889$97,130$189,437$4,347,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,347,456
Total Expenses per Audited Statements$4,347,456
Total Expenses per Form 990$4,347,456
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,697
Fundraising Direct Expenses$49,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$95,073$95,073$34,628$60,445
Luncheon$44,489$44,489$13,930$30,559
Total Events$143,697$143,697$49,084$94,613
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

Form 990 is subject to board review and approval.

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

The compensation of the executive director is as determined by the board of directors.

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
Jack Elizondo
Title
President
Phone
8015316100
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Elizondo
Formed
1966
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
140
Volunteers
220

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in interest in net assets of recipient organization 14,845.

Financial Statement Notes

PART V, LINE 4:

These funds are to be held to generate earnings to benefit the programs of the organization generally.

PART X, LINE 2:

Guadalupe center educational programs, inc. Is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Ghc and fog are organized as utah nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(viii), and have been determined not to be private foundations under section 509(a)(3). Ghc has been determined to be a type iii functionally integrated supporting organization under section 509(a)(3). Fog has been determined to be a type ii supporting organization under section 509(a)(3). The organizations are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organizations are subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organizations have determined that they are not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs. The organizations believe that they have 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 financial statements. The organizations 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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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/Form990PartVIISectionAGrp/PersonNm1JACK ELIZONDO
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IRS990/Form990PartVIISectionAGrp/PersonNm14ALEJANDRO REYNA
IRS990/Form990PartVIISectionAGrp/PersonNm15NICK SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW DENT
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD MARKUS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBB KERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD PATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/FORMER EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049084
IRS990/FundraisingGrossIncomeAmt0143697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02774647
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04387836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt01422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01422
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0215317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0405597
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455056
IRS990/LandBldgEquipCostOrOtherBssAmt01169347
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02244941
IRS990/NetAssetsOrFundBalancesEOYAmt02255291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04209
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0327360
IRS990/OtherAssetsTotalGrp/EOYAmt075710
IRS990/OtherChangesInNetAssetsAmt014845
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324795
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04761
IRS990/OtherExpensesGrp/FundraisingAmt11961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12174
IRS990/OtherExpensesGrp/ProgramServicesAmt0343295
IRS990/OtherExpensesGrp/ProgramServicesAmt121993
IRS990/OtherExpensesGrp/TotalAmt0354337
IRS990/OtherExpensesGrp/TotalAmt126128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02405262
IRS990/OtherSalariesAndWagesGrp/TotalAmt02548954
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0600000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159406
IRS990/PayrollTaxesGrp/TotalAmt0174326
IRS990/PensionPlanContributionsGrp/FundraisingAmt02192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046159
IRS990/PensionPlanContributionsGrp/TotalAmt050481
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0165000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0165000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0321783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06771
IRS990/PrincipalOfficerNm0JACK ELIZONDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14999
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/ExpenseAmt0387910
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 80 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/ExpenseAmt0369741
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.TODDLER 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.
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0274678
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1147428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03776158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt01019307
IRS990/PYOtherRevenueAmt0165340
IRS990/PYProgramServiceRevenueAmt050823
IRS990/PYRevenuesLessExpensesAmt0-123088
IRS990/PYSalariesCompEmpBnftPaidAmt03096171
IRS990/PYTotalExpensesAmt04115478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03992390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8704
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt093687
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt034999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04207718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03776158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03747815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05546862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02840403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020118956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02108681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90560
IRS990ScheduleA/PublicSupportPY170Pct00.84820
IRS990ScheduleA/PublicSupportTotal170Amt018231855

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2017Detailed filing. Detailed filing data is available for this year.$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