Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 87-0299521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Pater | Executive Director | FT | $129,074 | $13,128 | $142,202 |
| Name | Title |
|---|---|
| Chip Parkinson | Secretary - Governance Chair |
| Jack Elizondo | President |
| Alejandro Reyna | Board Member |
| Brenda Suta | Board Member |
| John Halverson | Board Member |
| Juli Blanch | Board Member |
| Julie Ban | Board Member |
| Kathy Etcheverry | Board Member |
| Korry Kieffer | Board Member |
| Matt Lambert | Board Member |
| Robb Kerry | Board Member |
| Scott Grow | Board Member |
| Shelby Herrod | Board Member |
| Stephanie White | Board Member |
| Steve Downing | Board Member |
| Trent Tenney | Board Member |
| Paul R Berthelson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $154,522 |
| Fundraising Direct Expenses | $31,182 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Form 990 is subject to board review and approval.”
“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.”
“The compensation of the executive director is as determined by the board of directors.”
“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.”
“Change in interest in net assets of recipient organization 11,378.”
“These funds are to be held to generate earnings to benefit the programs of the organization generally.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 264741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF GUADALUPE SCHOOL IS TO TRANSFORM LIVES THROUGH EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 818310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES CARTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015316100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1385 N 1200 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 475865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 363477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4981 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4703 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4288016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8192 |
| IRS990/CYOtherExpensesAmt | 0 | 1197672 |
| IRS990/CYOtherRevenueAmt | 0 | 123340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -182909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3457228 |
| IRS990/CYTotalExpensesAmt | 0 | 4654900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170846 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4471991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69306 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48554 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11504 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6203 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163579 |
| IRS990/Desc | 0 | CHARTER 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3070505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 296355 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 525 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10097 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10740 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1880 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6366 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 216669 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 224915 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18384 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 192680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219349 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD PATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK ELIZONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHIP PARKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL R BERTHELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA SUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY ETCHEVERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE BAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELBY HERROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEJANDRO REYNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBB KERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRENT TENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULI BLANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT GROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN HALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KORRY KIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHANIE WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY - GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31182 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 154522 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3077720 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4503173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2345 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17766 |
| IRS990/InterestGrp/TotalAmt | 0 | 20421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 215317 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 219513 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 405597 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 369297 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 862838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 455056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 370621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1233459 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2255291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2090609 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 123340 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 123340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6849 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4810 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46935 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11378 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19943 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27656 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 582306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 629905 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4563 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 389217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 396814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29354 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2547659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2690055 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 600000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 651340 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 165000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 165000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 332211 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 339102 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6771 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10188 |
| IRS990/PrincipalOfficerNm | 0 | JACK ELIZONDO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22443 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT 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/ExpenseAmt | 0 | 471469 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRESCHOOL 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/ExpenseAmt | 0 | 370266 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IN-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/Desc | 1 | 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/ExpenseAmt | 0 | 282690 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 186946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4207718 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1422 |
| IRS990/PYOtherExpensesAmt | 0 | 1099885 |
| IRS990/PYOtherRevenueAmt | 0 | 94613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3247571 |
| IRS990/PYTotalExpensesAmt | 0 | 4347456 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4338752 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -182909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 95631 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 52443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4288016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4207718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3776158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3747815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5546862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21566569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14379 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2255173 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19834807 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1731762 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4288016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4207718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3776158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3747815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5546862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21566569 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21580948 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.76520 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 837753 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 51339 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 934707 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 52797 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.