Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-5740783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$6,647,615
Up $1,127,446 (+20%) from 2015
Net Assets
Up$2,644,773
Up $2,095,316 (+381%) from 2015
Liabilities
Down$4,002,842
Down $967,870 (-19%) from 2015
Revenue
Down$18,711,655
Down $683,458 (-3.5%) from 2015
Expenses
Down$16,541,729
Down $2,303,927 (-12%) from 2015
Net Income
Up$2,169,926
Up $1,620,469 (+295%) from 2015
Green Dot Public Schools National (Green Dot National) is committed to changing the landscape of public education so that every child can be successful in college, leadership and life. (See Schedule O)GDPS National, and its affiliated organizations, are fulfilling this mission by running high-achieving public charter schools that are focused on graduating students and fully preparing them for college. In addition, Green Dot National is dedicated to helping parents throughout the city organize and demand more of their neighborhood schools, the overarching goal being to encourage Los Angeles Unified School District to implement bold reform and improve the city's public schools.
Green dot public schools national (gdps national) (a california nonprofit public benefit organization) was organized on may 22, 2014. Financial activity began on july 1, 2014. Gdps national was created to provide services to green dot public schools california (gdps ca), green dot public schools tennessee (gdps tn), and green dot public schools washington state (gdps wa). Gdps national's mission is to promote the advancement of education and to lessen the burdens of government by managing the development and operations of public charter schools. Gdps national works with the green dot regions to transform public education so all students graduate prepared for college, leadership and life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,151,974 | $4,527,673 | ▲ $375,699 |
| Land, Buildings, and Equipment, Net | $59,786 | $1,412,820 | ▲ $1,353,034 |
| Prepaid Expenses and Deferred Charges | $239,867 | $303,743 | ▲ $63,876 |
| Accounts Receivable | $5,581 | $30,474 | ▲ $24,893 |
| Total Assets | $5,520,169 | $6,647,615 | ▲ $1,127,446 |
| Other Assets Total | $1,062,961 | $372,905 | ▼ $690,056 |
| Liabilities | |||
| Other Liabilities | $3,645,786 | $2,296,298 | ▼ $1,349,488 |
| Accounts Payable and Accrued Expenses | $1,167,647 | $1,570,838 | ▲ $403,191 |
| Deferred Revenue | $157,279 | $135,706 | ▼ $21,573 |
| Total Liabilities | $4,970,712 | $4,002,842 | ▼ $967,870 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $549,457 | $2,644,773 | ▲ $2,095,316 |
| Total Net Assets Fund Balance | $549,457 | $2,644,773 | ▲ $2,095,316 |
| Total Liabilities and Net Assets / Fund Balance | $5,520,169 | $6,647,615 | ▲ $1,127,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,412,820 | $103,362 | $1,516,182 |
| Other Assets Org | $36,034 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marco Petruzzi | Chief Executive Officer | FT | $311,753 | $11,112 | $322,865 |
| Sabrina Ayala | Chief Financial Officer | FT | $206,114 | $7,110 | $213,224 |
| Kevin Keelen | Chief Information Officer | FT | $199,515 | $3,890 | $203,405 |
| Megan Quaile | Chief Growth Officer | FT | $182,566 | $11,567 | $194,133 |
| Damien White | Chief Operating Officer | FT | $179,151 | $4,007 | $183,158 |
| Nithya Rajan | VP of Strategic Planning | FT | $145,558 | $392 | $145,950 |
| Ernest Thomas | Controller | FT | $130,525 | $11,876 | $142,401 |
| Keith Yanov | Director of Legal Affairs | FT | $129,683 | $4,043 | $133,726 |
| Ellen Lin | Director of Business Affai | FT | $127,079 | $3,890 | $130,969 |
| Douglas Weston | Director of Communications | FT | $127,943 | $1,319 | $129,262 |
| Samantha Mita | Director of Knowledge Management | FT | $118,999 | $4,043 | $123,042 |
| Name | Title |
|---|---|
| Al Jerome | Director |
| Brad Rosenberg | Director |
| Jess Womack | Director |
| Marlene Canter | Director |
| Paul Miller | Director |
| Robert Wexler | Director |
| Roy Romer | Director |
| Shane Martin | Director |
| Tim Wahl | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Active Internet Technologies LLC | Telecommunications | PO BOX 347912, Pittsburgh, PA 15251-4912 | $192,000 |
| Vital Hr Consulting | Consulting | 5023 N PARKWAY, Calabasas, CA 91302 | $106,571 |
| Accliv | Consulting | 3232 PADUA AVE, Claremont, CA 91711 | $102,453 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,178,007 |
| Other Expenses | $4,363,722 |
| Total Fundraising Expense | $745,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,036,988 | $901,784 | $442,568 | $9,381,340 |
| Fees for Services Other | $1,460,445 | $232,963 | $79,582 | $1,772,990 |
| Current Officers, Directors, Trustees, and Key Employees | $995,829 | $98,488 | - | $1,094,317 |
| Other Employee Benefits | $790,282 | - | $72,565 | $862,847 |
| Payroll Taxes | $807,696 | - | $31,807 | $839,503 |
| Occupancy | $519,894 | - | - | $519,894 |
| Travel | $188,612 | - | $21,810 | $210,422 |
| Conferences and Meetings | $99,821 | - | $23,833 | $123,654 |
| All Other Expenses | $95,902 | - | $27,565 | $123,467 |
| Depreciation Depletion | $103,362 | - | - | $103,362 |
| Other Expenses | $88,335 | $122,781 | $32,218 | $88,335 |
| Office Expenses | $74,329 | - | $13,410 | $87,739 |
| Fees for Services Legal | $82,989 | - | - | $82,989 |
| Advertising | $29,356 | - | - | $29,356 |
| Total Functional Expenses | $14,440,355 | $1,356,016 | $745,358 | $16,541,729 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,616,339 |
| Expenses per Audited Statements | $16,541,729 |
| Total Expenses per Form 990 | $16,541,729 |
| Expenses Not Reported on Form 990 | $74,610 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable Related Org | $2,296,298 |
“The audit committee reviews and approves the form 990. Any items they would like to discuss with the rest of the board are presented at a subsequent board meeting.”
“All board members are required to submit reports that document any possible conflict of interest using the form 700 as required by our oversight agency. In addition, board members and key employees are required to complete annually an "irs form 990 disclosure questionaire" to disclose interests that could give rise to conflicts.”
“The board of directors sets the compensation for the ceo. The ceo sets the compensation for the top management officials. Key employee compensation is set by a compensation committee comprised of the top management officials and the vice president of human capital.”
“Required documents are available at the business address during normal business hours upon request.”
“Consultants: program service expenses 1,460,445. Management and general expenses 232,963. Fundraising expenses 79,582. Total expenses 1,772,990.”
“Gdps national has adopted financial accounting standards board (fasb accounting standards codification asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the consolidated financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Gdps national's management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; threrefore, no disclosures of uncertain income tax positions are required.”
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 | 1167647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1570838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5581 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GREEN DOT PUBLIC SCHOOLS NATIONAL (GDPS NATIONAL) (A CALIFORNIA NONPROFIT PUBLIC BENEFIT ORGANIZATION) WAS ORGANIZED ON MAY 22, 2014. FINANCIAL ACTIVITY BEGAN ON JULY 1, 2014. GDPS NATIONAL WAS CREATED TO PROVIDE SERVICES TO GREEN DOT PUBLIC SCHOOLS CALIFORNIA (GDPS CA), GREEN DOT PUBLIC SCHOOLS TENNESSEE (GDPS TN), AND GREEN DOT PUBLIC SCHOOLS WASHINGTON STATE (GDPS WA). GDPS NATIONAL'S MISSION IS TO PROMOTE THE ADVANCEMENT OF EDUCATION AND TO LESSEN THE BURDENS OF GOVERNMENT BY MANAGING THE DEVELOPMENT AND OPERATIONS OF PUBLIC CHARTER SCHOOLS. GDPS NATIONAL WORKS WITH THE GREEN DOT REGIONS TO TRANSFORM PUBLIC EDUCATION SO ALL STUDENTS GRADUATE PREPARED FOR COLLEGE, LEADERSHIP AND LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29356 |
| IRS990/AllOtherContributionsAmt | 0 | 18711655 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3235651600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1149 S HILL ST NO 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4151974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4527673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 995829 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1094317 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 23833 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 99821 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 123654 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 192000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 106571 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102453 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 347912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5023 N PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3232 PADUA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CALABASAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CLAREMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 152514912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91711 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACTIVE INTERNET TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VITAL HR CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ACCLIV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TELECOMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18711655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4363722 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2169926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12178007 |
| IRS990/CYTotalExpensesAmt | 0 | 16541729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 745358 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18711655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 157279 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 135706 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103362 |
| IRS990/Desc | 0 | GREEN DOT PUBLIC SCHOOLS IS COMMITTED TO CHANGING THE LANDSCAPE OF PUBLIC EDUCATION IN LOS ANGELES SO THAT EVERY CHILD CAN BE SUCCESSFUL IN COLLEGE, LEADERSHIP AND LIFE. GREEN DOT IS FULFILLING THIS MISSION BY RUNNING HIGH-ACHIEVING PUBLIC CHARTER SCHOOLS THAT ARE FOCUSED ON GRADUATING STUDENTS AND FULLY PREPARING THEM FOR COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -74610 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14440355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 82989 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82989 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 79582 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 232963 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1460445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1772990 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 11112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4043 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLENE CANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM WAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESS WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROY ROMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT WEXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AL JEROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCO PETRUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SABRINA AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN KEELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGAN QUAILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAMIEN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLEN LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NITHYA RAJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERNEST THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUGLAS WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEITH YANOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SAMANTHA MITA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 311753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 206114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 199515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 182566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 179151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 127079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 145558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 130525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 127943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 129683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 118999 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF GROWTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF BUSINESS AFFAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF STRATEGIC PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF LEGAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF KNOWLEDGE MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18711655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1412820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1516182 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | GREEN DOT PUBLIC SCHOOLS NATIONAL (GDPS NATIONAL) (A CALIFORNIA NONPROFIT PUBLIC BENEFIT ORGANIZATION) WAS ORGANIZED ON MAY 22, 2014. FINANCIAL ACTIVITY BEGAN ON JULY 1, 2014. GDPS NATIONAL WAS CREATED TO PROVIDE SERVICES TO GREEN DOT PUBLIC SCHOOLS CALIFORNIA (GDPS CA), GREEN DOT PUBLIC SCHOOLS TENNESSEE (GDPS TN), AND GREEN DOT PUBLIC SCHOOLS WASHINGTON STATE (GDPS WA). GDPS NATIONAL'S MISSION IS TO PROMOTE THE ADVANCEMENT OF EDUCATION AND TO LESSEN THE BURDENS OF GOVERNMENT BY MANAGING THE DEVELOPMENT AND OPERATIONS OF PUBLIC CHARTER SCHOOLS. GDPS NATIONAL WORKS WITH THE GREEN DOT REGIONS TO TRANSFORM PUBLIC EDUCATION SO ALL STUDENTS GRADUATE PREPARED FOR COLLEGE, LEADERSHIP AND LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 549457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2644773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 519894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 519894 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87739 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1062961 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 372905 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 72565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 790282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 862847 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & EQUIPMENT L |
| IRS990/OtherExpensesGrp/Desc | 1 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL MATERIAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 697227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 234771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 852226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3645786 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2296298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 442568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 901784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8036988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9381340 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 807696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 839503 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 239867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 303743 |
| IRS990/PrincipalOfficerNm | 0 | SABRINA AYALA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19395113 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1700000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8776523 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 549457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8369133 |
| IRS990/PYTotalExpensesAmt | 0 | 18845656 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19395113 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2169926 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18711655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19395113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38106768 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38106768 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18711655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19395113 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38106768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18711655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19395113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38106768 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 74610 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 74610 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16541729 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 336871 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 36034 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCOUNT RECEIVABLE RELATED ORG |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1412820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1516182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2296298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE RELATED ORG |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18711655 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GDPS NATIONAL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB ACCOUNTING STANDARDS CODIFICATION ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. GDPS NATIONAL'S MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THREREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.