Casa Guadalupe Education Center Inc

Casa Guadalupe Education Center Inc operates with no reported officer compensation but has run deficits in the last two years.

EIN: 204483105 · West Bend, WI · NTEE: P84 · Updated: 2026-03-28

$533KRevenue
$496KGross Revenue
$314KAssets
88/100Mission Score (Excellent)
P84
Casa Guadalupe Education Center Inc Financial Summary
MetricValue
Total Revenue$533K
Total Expenses$371K
Program Spending85%
Net Assets$302K
Transparency Score88/100

Is Casa Guadalupe Education Center Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Casa Guadalupe Education Center Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Casa Guadalupe Education Center Inc

Casa Guadalupe Education Center Inc (EIN: 204483105) is a nonprofit organization based in West Bend, WI, classified under NTEE code P84. The organization reported total revenue of $533K and total assets of $314K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Casa Guadalupe Education Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

16Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Casa Guadalupe Education Center Inc is a small nonprofit that has been operating for 16 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.9%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$296K
Total Expenses$371K
Surplus / Deficit$-75,556
Total Assets$353K
Total Liabilities$50K
Net Assets$302K
Operating Margin-25.5%
Debt-to-Asset Ratio14.2%
Months of Reserves11.4 months

Financial Health Grade: B

In 2023, Casa Guadalupe Education Center Inc reported a deficit of $76K with expenses exceeding revenue, holds 11.4 months of operating reserves (strong position), has a debt-to-asset ratio of 14.2% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Casa Guadalupe Education Center Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.9%.

YearRevenue ChangeExpense ChangeAsset Change
2023-10.6%+3.5%-12.8%
2022-1.0%+28.1%-0.9%
2021-2.1%+12.8%+14.8%
2020+68.9%+19.5%+36.3%
2019-9.6%+20.5%-2.5%

IRS Tax-Exempt Classification

IRS Classification Codes2100
IRS Ruling Date2010

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Casa Guadalupe Education Center Inc demonstrates a consistent commitment to its mission, as evidenced by its program spending. While the organization has experienced fluctuations in revenue and expenses, it generally maintains a healthy asset base relative to its liabilities. For instance, in 2023, assets were $352,653 against liabilities of $50,170, indicating good financial stability. The absence of reported officer compensation across all filings suggests a strong volunteer-driven or very lean administrative structure, which can be a positive indicator of efficiency and dedication to program delivery. However, the organization has recently operated at a deficit, with expenses exceeding revenue in the last two reported periods (2023: expenses $371,362 vs. revenue $295,806; 2022: expenses $358,717 vs. revenue $330,761). This trend, if continued, could impact long-term financial health. Despite this, the organization's assets have remained relatively stable, suggesting it may be drawing on reserves or has other non-revenue income streams not fully detailed in this summary. The consistent growth in revenue from $119,308 in 2014 to a peak of $341,328 in 2020, followed by a slight decline, shows a dynamic fundraising environment. Overall, Casa Guadalupe Education Center Inc appears to be a financially stable organization with a strong focus on its programs, supported by a lean administrative cost structure. The recent operating deficits warrant monitoring, but the organization's history of asset growth and minimal liabilities suggests a resilient financial foundation. The lack of officer compensation is a significant positive for transparency and efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Casa Guadalupe Education Center Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Casa Guadalupe Education Center Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$296KTotal Revenue
$371KTotal Expenses
$353KTotal Assets
$50KTotal Liabilities
$302KNet Assets
  • The organization reported a deficit of $76K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 14.2%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that its leadership either serves on a volunteer basis or is compensated through other means not categorized as officer compensation, which is highly unusual for an organization of its size and revenue, suggesting a very lean administrative overhead.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Casa Guadalupe Education Center Inc's IRS 990 filings:

  • Operating deficits in the last two fiscal periods (2023: expenses $371,362 vs. revenue $295,806; 2022: expenses $358,717 vs. revenue $330,761).
  • Consistent 0% officer compensation, while potentially positive, can sometimes obscure how leadership is truly compensated or indicate a reliance on unpaid labor that may not be sustainable long-term.

Strengths

The following positive indicators were identified for Casa Guadalupe Education Center Inc:

  • Strong asset base relative to liabilities, indicating financial resilience (e.g., 2023 assets $352,653 vs. liabilities $50,170).
  • Consistent reporting of 0% officer compensation, suggesting a high dedication to program spending and lean administrative costs.
  • Historical revenue growth, demonstrating an ability to attract funding over time.
  • Long filing history (13 filings), indicating consistent compliance and operational longevity.

Frequently Asked Questions about Casa Guadalupe Education Center Inc

Is Casa Guadalupe Education Center Inc a legitimate charity?

Casa Guadalupe Education Center Inc (EIN: 204483105) is a registered tax-exempt nonprofit based in Wisconsin. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $533K. 2 red flags identified. 4 strengths noted. Financial health grade: B.

How does Casa Guadalupe Education Center Inc spend its money?

Casa Guadalupe Education Center Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Casa Guadalupe Education Center Inc tax-deductible?

Casa Guadalupe Education Center Inc is registered as a tax-exempt nonprofit (EIN: 204483105). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Casa Guadalupe Education Center Inc's spending goes to programs?

Casa Guadalupe Education Center Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Casa Guadalupe Education Center Inc compare to similar nonprofits?

With a transparency score of 88/100 (Excellent), Casa Guadalupe Education Center Inc is above average for NTEE category P84 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Casa Guadalupe Education Center Inc located?

Casa Guadalupe Education Center Inc is headquartered in West Bend, Wisconsin and files with the IRS under EIN 204483105. It is classified under NTEE code P84.

How many years of IRS 990 filings does Casa Guadalupe Education Center Inc have?

Casa Guadalupe Education Center Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $533K in total revenue.

Is Casa Guadalupe Education Center Inc financially stable?

Yes, the organization appears financially stable with a healthy asset-to-liability ratio (e.g., $352,653 in assets vs. $50,170 in liabilities in 2023). However, it has operated at a deficit in the last two years, which warrants monitoring.

How efficient is Casa Guadalupe Education Center Inc with its spending?

The organization appears highly efficient, especially given the consistent reporting of 0% officer compensation. This suggests a significant portion of funds is directed towards programs and minimal administrative overhead.

Does Casa Guadalupe Education Center Inc pay its executives?

Based on the provided IRS 990 data, Casa Guadalupe Education Center Inc reports 0% officer compensation across all filings, suggesting executives are not compensated or are compensated in a manner not reported as officer compensation.

Has Casa Guadalupe Education Center Inc's revenue been growing?

Revenue has shown significant growth over the long term, from $119,308 in 2014 to a peak of $341,328 in 2020. However, it has seen a slight decline in recent years, from $330,761 in 2022 to $295,806 in 2023.

Filing History

IRS 990 filing history for Casa Guadalupe Education Center Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Casa Guadalupe Education Center Inc's revenue has grown by 122.9%, moving from $133K to $296K. Total assets increased by 852.4% over the same period, from $37K to $353K. Total functional expenses rose by 226.5%, from $114K to $371K. In its most recent filing year (2023), Casa Guadalupe Education Center Inc reported a deficit of $76K, with expenses exceeding revenue. The organization holds $50K in liabilities against $353K in assets (debt-to-asset ratio: 14.2%), resulting in net assets of $302K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $296K $371K $353K $50K
2022 $331K $359K $404K $26K View 990
2021 $334K $280K $408K $2K View 990
2020 $341K $248K $355K $4K View 990
2019 $202K $208K $261K $2K View 990
2018 $224K $172K $268K $3K View 990
2017 $195K $163K $215K $2K View 990
2016 $199K $135K $188K $7K View 990
2015 $149K $96K $123K $6K View 990
2014 $119K $99K $66K $1K View 990
2013 $96K $92K $45K $1K View 990
2012 $67K $65K $40K $677 View 990
2011 $133K $114K $37K $259 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $296K, expenses of $371K, and assets of $353K (revenue -10.6% year-over-year).
  • 2022: Revenue of $331K, expenses of $359K, and assets of $404K (revenue -1.0% year-over-year).
  • 2021: Revenue of $334K, expenses of $280K, and assets of $408K (revenue -2.1% year-over-year).
  • 2020: Revenue of $341K, expenses of $248K, and assets of $355K (revenue +68.9% year-over-year).
  • 2019: Revenue of $202K, expenses of $208K, and assets of $261K (revenue -9.6% year-over-year).
  • 2018: Revenue of $224K, expenses of $172K, and assets of $268K (revenue +14.9% year-over-year).
  • 2017: Revenue of $195K, expenses of $163K, and assets of $215K (revenue -2.2% year-over-year).
  • 2016: Revenue of $199K, expenses of $135K, and assets of $188K (revenue +33.5% year-over-year).
  • 2015: Revenue of $149K, expenses of $96K, and assets of $123K (revenue +24.9% year-over-year).
  • 2014: Revenue of $119K, expenses of $99K, and assets of $66K (revenue +24.5% year-over-year).
  • 2013: Revenue of $96K, expenses of $92K, and assets of $45K (revenue +42.8% year-over-year).
  • 2012: Revenue of $67K, expenses of $65K, and assets of $40K (revenue -49.4% year-over-year).
  • 2011: Revenue of $133K, expenses of $114K, and assets of $37K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Casa Guadalupe Education Center Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Casa Guadalupe Education Center Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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