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Nonprofiteer
← GUADALUPE EDUCATIONAL SYSTEMS INC

Form 990 for tax year 2022

Filed by GUADALUPE EDUCATIONAL SYSTEMS INC.

Totals

Total revenue
$31,169,652
Total expenses
$27,802,471
Contributions and grants received
$193,550
Grants paid
$0
Program service revenue
$30,717,386
Investment income
$258,716
Other revenue
$0
Total assets, end of year
$19,938,038
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$19,938,038
Program services expenses (Part IX)
$24,470,990
Management and general expenses
$3,331,481
Fundraising expenses
$0
Program service expenses (Part III)
$24,470,990

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $193,550

  • 2a · Program service revenue: GOVERNMENT FUNDING

    total $30,032,560 · related or exempt $30,032,560

  • 2b · Program service revenue: OTHER PROGRAM FEES

    total $684,826 · related or exempt $684,826

  • 3 · Investment income

    total $258,716 · excluded $258,716

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $11,148,765 · program services $9,358,231 · management and general $1,790,534

  • 8 · Pension plan contributions

    total $1,204,659 · program services $995,367 · management and general $209,292

  • 9 · Other employee benefits

    total $529,506 · program services $249,852 · management and general $279,654

  • 10 · Payroll taxes

    total $1,398,015 · program services $1,265,284 · management and general $132,731

  • 11b · Fees: legal

    total $68,614 · management and general $68,614

  • 13 · Office expenses

    total $1,685 · program services $1,248 · management and general $437

  • 16 · Occupancy

    total $5,647,238 · program services $5,634,512 · management and general $12,726

  • 17 · Travel

    total $34,639 · program services $5,613 · management and general $29,026

  • 22 · Depreciation, depletion and amortization

    total $236,170 · program services $236,170

  • 23 · Insurance

    total $184,941 · management and general $184,941

  • 24a · Other expenses: OTHER PURCHASED SERVICES

    total $2,060,033 · program services $1,570,195 · management and general $489,838

  • 24b · Other expenses: SUPPLIES

    total $1,994,339 · program services $1,882,971 · management and general $111,368

  • 24c · Other expenses: FOOD SERVICE

    total $1,394,127 · program services $1,394,127

  • 24d · Other expenses: TRANSPORTATION

    total $1,376,355 · program services $1,376,355

  • 24e · All other expenses

    total $523,385 · program services $501,065 · management and general $22,320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,701,789 · end of year $5,574,704

  • 2 · Savings and temporary cash investments

    end of year $8,886,650

  • 10a · Land, buildings and equipment: cost or other basis

    $7,031,820

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,669,188

  • 10c · Land, buildings and equipment, net

    beginning of year $3,961,720 · end of year $5,362,632

  • 15 · Other assets

    beginning of year $907,348 · end of year $114,052

  • 27 · Net assets without donor restrictions

    beginning of year $16,002,377 · end of year $19,492,178

  • 28 · Net assets with donor restrictions

    beginning of year $568,480 · end of year $445,860

Mission and programs · 2022

Mission

EMBRACING OUR LATINO LEGACY, AND OUR OPPORTUNITY TO SERVE ALL CULTURES, THE GUADALUPE CENTERS, INC. IS DEDICATED TO IMPROVING THE COMMUNITY AND THE QUALITY OF LIFE FOR PEOPLE OF ALL ETHNIC BACKGROUNDS, AND TO THE CELEBRATION OF CULTURAL HERITAGE.

  • TO OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 1,569 ENROLLED STUDENTS IN GRADES PK-5, GRADES 6-8 AND GRADES 9-12.

    Expenses $24,470,990 · Revenue $30,717,386

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • J Beto Lopez

    PRESIDENT

    Total calculated
    $279,059
    From this org
    $0
    From related orgs
    $240,000
    Other
    $39,059
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $240,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $39,059 related
    Filer's total
    not reported + $279,059 related

  • Shannon Spradling

    CFO

    Total calculated
    $189,102
    From this org
    $117,292
    From related orgs
    $56,538
    Other
    $15,272
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $117,292 + $56,538 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,086
    Nontaxable benefits
    $9,186
    Filer's total
    $132,564 + $56,538 related

  • James Hammen

    SUPERINTENDE

    Total calculated
    $165,805
    From this org
    $145,882
    From related orgs
    $0
    Other
    $19,923
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,882
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $19,923
    Filer's total
    $165,805

  • Valerie Coyazo

    DIRECTOR THR

    Total calculated
    $0
    Hours/week
    4

  • Jaime Guillen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Corina Guzman

    DIR. STARTED

    Total calculated
    $0
    Hours/week
    4

  • Phyllis Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Rosemary Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Manual Medina

    DIR. STARTED

    Total calculated
    $0
    Hours/week
    4

  • Judge Justine Del Muro

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Dr Julia Vargas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Octavio Villalobos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 March 2024
IRS schema version
2022v5.0
Source object
202400679349301220

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