Civic Intelligence

Guadalupe Center Educational Programs Inc.

990 • Fiscal year 2021 • EIN 87-0299521

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.GUADSCHOOL.ORG

View Organization Page

1385 N 1200 WSalt Lake City, UT 84116

(801) 531-6100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

41st percentile

8.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

33rd percentile

2.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

18%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,470,405

Up $98,314 (+2.9%) from 2020

Net Assets

Up

$2,974,684

Up $636,477 (+27%) from 2020

Liabilities

Down

$495,721

Down $538,163 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$6,337,696

Up $969,816 (+18%) from 2020

Expenses

Up

$5,830,603

Up $610,221 (+12%) from 2020

Net Income

Up

$507,093

Up $359,595 (+244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

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

Highlighted filing

2021

Assets$3,470,405
Liabilities$495,721
Net Assets$2,974,684
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

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

Highlighted filing

2021

Revenue$6,337,696
Expenses$5,830,603
Net Income$507,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$6,337,696
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
Cash and Non-Interest-Bearing Accounts$1,330,885$1,216,667▼ $114,218
Investments in Publicly Traded Securities$540,110$658,443▲ $118,333
Other Notes and Loans Receivable, Net$651,340$651,340→ $0
Pledges and Grants Receivable$385,374$441,007▲ $55,633
Investments Program Related$230,457$271,146▲ $40,689
Land, Buildings, and Equipment, Net$206,620$207,551▲ $931
Prepaid Expenses and Deferred Charges$12,118$19,950▲ $7,832
Accounts Receivable$5,801$4,301▼ $1,500
Total Assets$3,372,091$3,470,405▲ $98,314
Other Assets Total$9,386$0▼ $9,386
Liabilities
Accounts Payable and Accrued Expenses$419,284$467,655▲ $48,371
Unsecured Notes Loans Payable$400,000--
Deferred Revenue$214,600$28,066▼ $186,534
Total Liabilities$1,033,884$495,721▼ $538,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,872,652$2,673,828▲ $801,176
Net Assets With Donor Restrictions$465,555$300,856▼ $164,699
Total Net Assets Fund Balance$2,338,207$2,974,684▲ $636,477
Total Liabilities and Net Assets / Fund Balance$3,372,091$3,470,405▲ $98,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,112$798,758$955,870
Other Land Buildings$14,531$454,907$469,438
Leasehold Improvements$35,908$34,137$70,045
Investment Program Related Org$271,146--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PaterExecutive DirectorFT$157,065$21,850$178,915

Board Members and Trustees

NameTitle
Lourdes JohnsonDevelopment Chair
Matthew LambertPresident
Gerson Rodriguez De LeonBoard Member
Gregory SeareBoard Member
Heather BraceBoard Member
Julianne BlanchBoard Member
Ken JacksonBoard Member
Korry KeiferBoard Member
Michelle HalstenrudBoard Member
Robb KerryBoard Member
Sean MckennaBoard Member
Shelby HerrodBoard Member
Tausha PaulBoard Member
Yonn SamuelsBoard Member
Scott GrowSecretary, Governance Chai
Philip JeffsTreasurer, Finance and Aud
Revenue and Support

Revenue Composition

Contributions and Grants
$6,310,765
Program Service Revenue
$16,437
Investment Income
$10,494
Other Revenue
$0
All Other Contributions
$1,478,638
Change in Net Assets
$507,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,337,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,282
Total Revenue per Audited Statements
$6,417,978
Total Revenue per Form 990
$6,337,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,247,672
Other Expenses$1,503,384
Total Fundraising Expense$220,054
Grants and Similar Amounts Paid$79,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,071,050$154,060$132,923$3,358,033
Other Employee Benefits$380,888$32,677$17,361$430,926
Fees for Services Management$346,344$14,159$2,306$362,809
Fees for Services Other$237,841$11,679$15,465$264,985
Occupancy$231,794$1,581$8,822$242,197
Payroll Taxes$181,942$15,609$8,293$205,844
Current Officers, Directors, Trustees, and Key Employees$111,745$55,872$18,624$186,241
Depreciation Depletion$130,971$612$1,592$133,175
Other Expenses$18,810$63,498$1,987$84,295
Grants to Domestic Orgs$79,547--$79,547
Pension Plan Contributions$58,891$5,053$2,684$66,628
Fees for Services Accounting$6,959$221$907$8,087
Total Functional Expenses$5,212,298$398,251$220,054$5,830,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,830,603
Total Expenses per Audited Statements$5,830,603
Total Expenses per Form 990$5,830,603
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of GuadalupeSalt Lake City, UT501(c)(3)General Support for Friends of Guadalupe$79,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee has been delegated authority to act for the governing body.”

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

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

Form 990, Part VI, Section B, Line 12C

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew Lambert
Title
President
Phone
8015316100
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Lambert
Formed
1966
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
155
Volunteers
16

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of recipient organization 49,102.”

Financial Statement Notes

PART X, LINE 2:

“Gep believes that each entity has appropriate support for any tax positions taken affecting their annual filing requirements and, as such, do not have any uncertain tax positions that are material to the consolidated financial statements. 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, FINANCE AND AUD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, GOVERNANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEVELOPMENT CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0GUADALUPE SCHOOL HAS SERVED THE EDUCATIONAL NEEDS OF DISADVANTAGED CHILDREN AND ADULT IMMIGRANTS AND REFUGEES ON SALT LAKE CITY'S WEST SIDE SINCE 1966. THROUGH EDUCATION, OUR PROGRAMS HELP STUDENTS OVERCOME THE BARRIERS OF POVERTY, ILLITERACY, AND SCHOOL FAILURE. OUR MISSION IS TO TRANSFORM LIVES THROUGH EDUCATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION: THE ADULT EDUCATION PROGRAM TEACHES ADULTS WITH LIMITED ENGLISH PROFICIENCY THE LANGUAGE SKILLS NEEDED TO BETTER PROVIDE FOR THEIR FAMILIES, ACHIEVE CITIZENSHIP, AND BECOME ACTIVE CONTRIBUTORS TO THEIR COMMUNITY. ESTABLISHED IN 1966, THE PROGRAM ANNUALLY SERVES OVER 275 ADULT NON-ENGLISH SPEAKING IMMIGRANTS AND REFUGEES WHO ARE RESPONSIBLE FOR THE FAMILY'S SURVIVAL AND WELFARE IN OUR COMMUNITY. CLASSES ARE OFFERED FOR SIX HOURS PER WEEK AS PART OF ADULT EDUCATION'S THREE PROGRAMS: TWO PROGRAMS ARE OFFERED IN THE EVENINGS AND ONE IN THE MORNING. LIMITED TRANSPORTATION AND CHILDCARE SERVICES ARE PROVIDED. THE ADULT EDUCATION PROGRAM USES OVER 150 VOLUNTEERS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598909
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL PROGRAM: GUADALUPE SCHOOL'S PRESCHOOL PROGRAM, WHICH STARTED IN 1992, FOSTERS CHILDREN'S LOVE OF LEARNING, CONFIDENCE, AND INDEPENDENT THINKING THROUGH POSITIVE CHILD, PARENT, AND TEACHER RELATIONSHIPS, WHICH LEAD CHILDREN TO REACH THEIR FULL POTENTIAL IN ALL DEVELOPMENTAL DOMAINS. THE PRESCHOOL PROGRAM PROVIDES SERVICES FOR 120 THREE AND FOUR YEAR OLD CHILDREN VIA CENTER-BASED INSTRUCTION, FOUR HALF DAYS PER WEEK. ACADEMIC SKILLS ARE TAUGHT BY INTEGRATING PRE-LITERACY SKILLS AND MATH CONCEPTS INTO EVERYDAY LIFE. THE INSTRUCTOR-STUDENT RATIO IS 1:6. CHILDREN IN THE PRESCHOOL PROGRAM ARE BUSSED DOOR TO DOOR AND ARE PROVIDED WITH HEALTHY MEALS AND SNACKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0569637
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/ExpenseAmt0229850
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1192730
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,470,405
Liabilities
$495,721
Net assets
$2,974,684
Revenue
$6,337,696
Expenses
$5,830,603
Net income
$507,093
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
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.50$2.97$6.34$5.83$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.03$2.34$5.37$5.22$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.51$2.16$4.79$4.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.30$2.09$4.47$4.65$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.33$2.26$4.34$4.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.39$2.24$3.99$4.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.21$2.36$4.01$3.60$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.43$3.48$1.95$6.88$9.32$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.21$4.37$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.26$3.55$2.14
2011Summary only. Only limited summary data is available for this year.$2.22$0.32$1.90$2.51$2.15$0.36