Civic Intelligence

Guadalupe Center Educational Programs Inc.

990 • Fiscal year 2018 • EIN 87-0299521

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

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

56th percentile

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,393,889

Down $195,449 (-7.5%) from 2017

Net Assets

Down

$2,090,609

Down $164,682 (-7.3%) from 2017

Liabilities

Down

$303,280

Down $30,767 (-9.2%) from 2017

Revenue

Up

$4,471,991

Up $133,239 (+3.1%) from 2017

Expenses

Up

$4,654,900

Up $307,444 (+7.1%) from 2017

Net Income

Down

-$182,909

Down $174,205 (-2001%) from 2017

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

2018

Assets$2,393,889
Liabilities$303,280
Net Assets$2,090,609

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

2018

Revenue$4,471,991
Expenses$4,654,900
Net Income-$182,909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$4,503,173
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$651,340▲ $51,340
Land, Buildings, and Equipment, Net$455,056$370,621▼ $84,435
Investments in Publicly Traded Securities$405,597$369,297▼ $36,300
Cash and Non-Interest-Bearing Accounts$475,865$363,477▼ $112,388
Pledges and Grants Receivable$332,211$339,102▲ $6,891
Investments Program Related$215,317$219,513▲ $4,196
Accounts Receivable$22,811$23,416▲ $605
Prepaid Expenses and Deferred Charges$6,771$10,188▲ $3,417
Total Assets$2,589,338$2,393,889▼ $195,449
Other Assets Total$75,710$46,935▼ $28,775
Liabilities
Accounts Payable and Accrued Expenses$264,741$254,726▼ $10,015
Deferred Revenue$69,306$48,554▼ $20,752
Total Liabilities$334,047$303,280▼ $30,767
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,261$1,455,672▼ $33,589
Temporarily Rstr Net Assets$601,030$469,937▼ $131,093
Permanently Rstr Net Assets$165,000$165,000→ $0
Total Net Assets Fund Balance$2,255,291$2,090,609▼ $164,682
Total Liabilities and Net Assets / Fund Balance$2,589,338$2,393,889▼ $195,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,524$584,010$719,534
Other Land Buildings$209,441$278,828$488,269
Leasehold Improvements$25,656-$25,656
Investment Program Related Org$219,513--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$837,753$51,339▲ $52,797$7,182$934,707
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PaterExecutive DirectorFT$129,074$13,128$142,202

Board Members and Trustees

NameTitle
Chip ParkinsonSecretary - Governance Chair
Jack ElizondoPresident
Alejandro ReynaBoard Member
Brenda SutaBoard Member
John HalversonBoard Member
Juli BlanchBoard Member
Julie BanBoard Member
Kathy EtcheverryBoard Member
Korry KiefferBoard Member
Matt LambertBoard Member
Robb KerryBoard Member
Scott GrowBoard Member
Shelby HerrodBoard Member
Stephanie WhiteBoard Member
Steve DowningBoard Member
Trent TenneyBoard Member
Paul R BerthelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,288,016
Program Service Revenue
$52,443
Investment Income
$8,192
Other Revenue
$123,340
All Other Contributions
$818,310
Change in Net Assets
$-182,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,471,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,849
Total Revenue per Audited Statements
$4,478,840
Total Revenue per Form 990
$4,471,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,457,228
Other Expenses$1,197,672
Total Fundraising Expense$170,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,547,659$42,032$100,364$2,690,055
Other Employee Benefits$582,306$27,656$19,943$629,905
Fees for Services Management$216,669$6,366$1,880$224,915
Fees for Services Other$192,680$8,285$18,384$219,349
Depreciation Depletion$145,872$6,203$11,504$163,579
Current Officers, Directors, Trustees, and Key Employees$127,584$4,703$4,981$137,268
Occupancy$126,379$1,311$4,810$132,500
Other Expenses$25,647$2,160$1,547$29,354
Interest$17,766$310$2,345$20,421
Fees for Services Accounting$10,097$118$525$10,740
Total Functional Expenses$4,381,876$102,178$170,846$4,654,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,654,900
Total Expenses per Audited Statements$4,654,900
Total Expenses per Form 990$4,654,900
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$154,522
Fundraising Direct Expenses$31,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$107,821$107,821$3,777$104,044
Luncheon$41,890$41,890$673$41,217
Total Events$154,522$154,522$31,182$123,340
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 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 12C

Officers, directors, trustees, and key employees certify acknowledgement and compliance with the organization's policy prohibiting personal profit or gain, deriving from any arrangement agreement, investment, or other activity with any vendor, supplier, or other party doing business with guadalupe school.

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 documents were available for review through the company website or upon request. Our facebook page has a link to the company website as well.

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
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Elizondo
Formed
1966
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
17
Employees
167
Volunteers
220

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in interest in net assets of recipient organization 11,378.

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/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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031182
IRS990/FundraisingGrossIncomeAmt0154522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03077720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04503173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt02345
IRS990/InterestGrp/ManagementAndGeneralAmt0310
IRS990/InterestGrp/ProgramServicesAmt017766
IRS990/InterestGrp/TotalAmt020421
IRS990/InvestmentIncomeGrp/ExclusionAmt08192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0215317
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0219513
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0405597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0369297
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0862838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370621
IRS990/LandBldgEquipCostOrOtherBssAmt01233459
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt02255291
IRS990/NetAssetsOrFundBalancesEOYAmt02090609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04810
IRS990/OccupancyGrp/ManagementAndGeneralAmt01311
IRS990/OccupancyGrp/ProgramServicesAmt0126379
IRS990/OccupancyGrp/TotalAmt0132500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075710
IRS990/OtherAssetsTotalGrp/EOYAmt046935
IRS990/OtherChangesInNetAssetsAmt011378
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0582306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0629905
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04563
IRS990/OtherExpensesGrp/FundraisingAmt11547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12160
IRS990/OtherExpensesGrp/ProgramServicesAmt0389217
IRS990/OtherExpensesGrp/ProgramServicesAmt125647
IRS990/OtherExpensesGrp/TotalAmt0396814
IRS990/OtherExpensesGrp/TotalAmt129354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02547659
IRS990/OtherSalariesAndWagesGrp/TotalAmt02690055
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0600000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0651340
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0165000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0165000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010188
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/RelatedOrExemptFuncIncomeAmt122443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122443
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/ExpenseAmt0471469
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/ExpenseAmt0370266
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0282690
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1186946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04207718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01422
IRS990/PYOtherExpensesAmt01099885
IRS990/PYOtherRevenueAmt094613
IRS990/PYProgramServiceRevenueAmt034999
IRS990/PYRevenuesLessExpensesAmt0-8704
IRS990/PYSalariesCompEmpBnftPaidAmt03247571
IRS990/PYTotalExpensesAmt04347456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04338752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt095631
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt052443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04288016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04207718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03776158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03747815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05546862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021566569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02255173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91910
IRS990ScheduleA/PublicSupportPY170Pct00.90560
IRS990ScheduleA/PublicSupportTotal170Amt019834807
IRS990ScheduleA/SubstantialContributorsTotAmt01731762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04288016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04207718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03776158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03747815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05546862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021566569
IRS990ScheduleA/TotalSupportAmt021580948
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.76520
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0837753
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051339
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0934707
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052797

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
2018Detailed filing. Detailed filing data is available for this year.$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