Civic Intelligence

Delta Properties Inc.

990 • Fiscal year 2014 • EIN 82-0212806

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileN/A
1149 Shill St No 600Los Angeles, CA 90015

(323) 565-1600

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

16.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

5th percentile

-27%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$157,448

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

18th percentile

-1.9%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-0.6%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$57,820,588

Down $1,106,664 (-1.9%) from 2013

Net Assets

Down

-$2,777,321

Down $1,020,542 (-58%) from 2013

Liabilities

Down

$60,597,909

Down $86,122 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

$3,751,754

No earlier filing loaded for comparison.

Expenses

Up

$4,772,296

Up $56,536 (+1.2%) from 2013

Net Income

-$1,020,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150M$100M$50M$0-$50MAssets 2012: $60,223,557Liabilities 2012: $61,039,123Net Assets 2012: -$815,5662012Assets 2013: $58,927,252Liabilities 2013: $60,684,031Net Assets 2013: -$1,756,7792013Assets 2014: $57,820,588Liabilities 2014: $60,597,909Net Assets 2014: -$2,777,3212014Assets 2015: $57,893,791Liabilities 2015: $60,693,933Net Assets 2015: -$2,800,1422015Assets 2016: $75,528,227Liabilities 2016: $74,079,762Net Assets 2016: $1,448,4652016Assets 2017: $68,458,082Liabilities 2017: $64,458,603Net Assets 2017: $3,999,4792017Assets 2018: $65,514,256Liabilities 2018: $61,787,739Net Assets 2018: $3,726,5172018Assets 2019: $108,014,480Liabilities 2019: $100,953,671Net Assets 2019: $7,060,8092019Assets 2020: $115,337,675Liabilities 2020: $108,276,765Net Assets 2020: $7,060,9102020Assets 2021: $124,944,693Liabilities 2021: $118,639,933Net Assets 2021: $6,304,7602021Assets 2022: $121,672,628Liabilities 2022: $116,753,695Net Assets 2022: $4,918,9332022Assets 2023: $133,047,190Liabilities 2023: $125,247,730Net Assets 2023: $7,799,4602023Assets 2024: $126,703,947Liabilities 2024: $119,133,144Net Assets 2024: $7,570,8032024

Highlighted filing

2014

Assets$57,820,588
Liabilities$60,597,909
Net Assets-$2,777,321
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,392,0532012Expenses 2013: $4,715,7602013Revenue 2014: $3,751,754Expenses 2014: $4,772,296Net Income 2014: -$1,020,5422014Revenue 2015: $4,926,975Expenses 2015: $4,949,796Net Income 2015: -$22,8212015Revenue 2016: $9,788,045Expenses 2016: $5,614,048Net Income 2016: $4,173,9972016Revenue 2017: $7,498,668Expenses 2017: $5,027,038Net Income 2017: $2,471,6302017Revenue 2018: $4,408,961Expenses 2018: $4,761,307Net Income 2018: -$352,3462018Revenue 2019: $10,724,361Expenses 2019: $7,390,069Net Income 2019: $3,334,2922019Revenue 2020: $6,677,602Expenses 2020: $6,677,501Net Income 2020: $1012020Revenue 2021: $7,834,187Expenses 2021: $8,590,337Net Income 2021: -$756,1502021Revenue 2022: $7,778,552Expenses 2022: $9,164,379Net Income 2022: -$1,385,8272022Revenue 2023: $12,379,714Expenses 2023: $9,499,187Net Income 2023: $2,880,5272023Revenue 2024: $8,570,511Expenses 2024: $8,799,168Net Income 2024: -$228,6572024

Highlighted filing

2014

Revenue$3,751,754
Expenses$4,772,296
Net Income-$1,020,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v4.0
Gross Receipts
$3,751,754
Mission and Program Overview

Mission

Delta Properties, Inc.'s mission is to promote the advancement of education and to lessen the burdens of government by managing the development and operation of public charter school facilities for Green Dot Public Schools (GDPS).

Delta properties, inc. (delta) was formed in 2007 as a nonprofit benefit corporation to support green dot public schools (gdps). Together with its subsidiaries, 111th place, llc (111th), 8255 beach, llc (beach), 12628 avalon, llc (avalon), manchester & 27th, llc (manchester), and 1655 27 th street facilities, llc (27th street), its primary purpose is to finance, develop, lease, and maintain certain school facilities for the exclusive use of gdps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,498,842$52,562,108▼ $936,734
Savings and Temporary Cash Investments$1,840,017$1,734,965▼ $105,052
Cash and Non-Interest-Bearing Accounts$715,885$751,885▲ $36,000
Accounts Receivable$29,978$33,876▲ $3,898
Prepaid Expenses and Deferred Charges$5,724$5,878▲ $154
Total Assets$58,927,252$57,820,588▼ $1,106,664
Other Assets Total$2,836,806$2,731,876▼ $104,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,446,134$52,262,030▼ $184,104
Tax Exempt Bond Liabilities$7,489,573$7,495,603▲ $6,030
Accounts Payable and Accrued Expenses$410,904$451,162▲ $40,258
Other Liabilities$153,227$302,568▲ $149,341
Deferred Revenue$184,193$86,546▼ $97,647
Total Liabilities$60,684,031$60,597,909▼ $86,122
Net Assets / Fund Balance
Unrestricted Net Assets$-1,756,779$-2,777,321▼ $1,020,542
Total Net Assets Fund Balance$-1,756,779$-2,777,321▼ $1,020,542
Total Liabilities and Net Assets / Fund Balance$58,927,252$57,820,588▼ $1,106,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,758,337$4,891,231$38,649,568
Land$18,414,560-$18,414,560
Other Land Buildings$290,429-$290,429
Equipment$98,782$46,864$145,646
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleOtherTotal
Sabrina AyalaAgent in Pro$157,448$157,448

Board Members and Trustees

NameTitle
John BuckPresident
Sabrina AyalaAgent in Process
Edward HaydenCFO
Peter KyriacouSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,711,101
Investment Income
$712
Other Revenue
$39,941
Change in Net Assets
$-1,020,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,751,754
Revenue Not Reported on Form 990
$26,174
Total Revenue per Audited Statements
$3,777,928
Total Revenue per Form 990
$3,751,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,772,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,119,510--$3,119,510
Depreciation Depletion$1,475,895--$1,475,895
Fees for Services Accounting-$71,576-$71,576
Other Expenses$63,769--$63,769
Fees for Services Other-$30,434-$30,434
Information Technology$7,054--$7,054
Fees for Services Legal-$4,058-$4,058
Total Functional Expenses$4,666,228$106,068$0$4,772,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,798,470
Expenses per Audited Statements$4,772,296
Total Expenses per Form 990$4,772,296
Expenses Not Reported on Form 990$26,174
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable- Related Organizati$302,568

Bond Issues

BondIssuerIssuedIssue PricePurpose
A68-01646102011-07-20$7,630,000Facility acquisition to contruct and equip

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,630,859--$152,600

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 2

“Delta properties, inc. Delta properties, inc. Board member officer spouse”

Form 990, Page 6, Part VI, Line 6

“Green dot public schools is the sole corporate member of delta properties inc.”

Form 990, Page 6, Part VI, Line 7A

“Green dot public schools, the sole corporate member of delta properties inc., may appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 8B

“Delta had no committee meetings.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews a copy of the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“There is a general awareness and limited ability for conflicts.”

Form 990, Page 6, Part VI, Line 19

“Delta properties , inc. Makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
82-0212806
Phone
3235651600

Signing Officer

Name
Sabrina Ayala
Title
Agent in Process
Phone
3235651600
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Ayala
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Delta properties, inc. (delta) was formed in 2007 as a nonprofit benefit corporation to support green dot public schools (gdps). Together with its subsidiaries, 111th place, llc (111th), 8255 beach, llc (beach), 12628 avalon, llc (avalon), manchester & 27th, llc (manchester), and 1655 27 th street facilities, llc (27th street), its primary purpose is to finance, develop, lease, and maintain certain school facilities for the exclusive use of gdps.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

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IRS990ScheduleD/DonatedServicesUseFcltsAmt026174
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt046864
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018414560
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE- RELATED ORGANIZATI
IRS990ScheduleD/RevenueNotReportedAmt026174
IRS990ScheduleD/RevenueSubtotalAmt03751754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt03751754
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0AGENT IN PROCESS
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0CA STATEWIDE COMM. TAX EXEMPT SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (TAX EXEMPT) (F) DESCRIPTION OF PURPOSE: FACILITY ACQUISITION TO CONSTRUCT AND EQUIP SCHEDULE K, PART I, BOND ISSUES: PLEASE NOTE THE FOLLOWING DIFFERENCES BETWEEN THE SCHEDULE K ABOVE AND THE IRS FORM 8038 FILED BY THE ISSUER: 1) NO PREVIOUS BONDS WERE DECREASED OR REFUNDED AS A RESULT OF THE BOND ISSUANCE. SCHEDULE K REFLECTS THIS ABOVE. SECTION VI OF THE ISSUANCE TRANSACTION DOCUMENT (IRS FORM 8038) CONTAINED A MISREPRESENTATION. PER THE BOND AND LOAN DOCUMENTS, THE BORROWER (3425 MANCHESTER & 27TH LLC) PREVIOUSLY HAD A PRIVATE PARTY LOAN WITH LOW INCOME INVESTMENT FUND (LIIF) WHICH WAS REFUNDED AS PART OF THE BOND ISSUANCE TRANSACTION. HOWEVER, THE PREVIOUS LOAN WAS NOT A BOND ISSUANCE AND SHOULD NOT HAVE BEEN REPRESENTED AS ONE ON THE IRS FORM 8038 BY THE ISSUER. 2) THE DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I COLUMN E AND PART II NUMBER 3 IS CAUSED BY INVESTMENT INCOME EARNED EQUAL TO 859.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - ADDITIONAL INFORMATION
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07630000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10CA STATEWIDE COMM TAX EXEMPT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine20DEVELOPMENT AUTHORITY
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0629475
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0152600
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02011
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07630859
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0309650
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELTA PROPERTIES, INC. (DELTA) WAS FORMED IN 2007 AS A NONPROFIT BENEFIT CORPORATION TO SUPPORT GREEN DOT PUBLIC SCHOOLS (GDPS). TOGETHER WITH ITS SUBSIDIARIES, 111TH PLACE, LLC (111TH), 8255 BEACH, LLC (BEACH), 12628 AVALON, LLC (AVALON), MANCHESTER & 27TH, LLC (MANCHESTER), AND 1655 27 TH STREET FACILITIES, LLC (27TH STREET), ITS PRIMARY PURPOSE IS TO FINANCE, DEVELOP, LEASE, AND MAINTAIN CERTAIN SCHOOL FACILITIES FOR THE EXCLUSIVE USE OF GDPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELTA PROPERTIES, INC. DELTA PROPERTIES, INC. BOARD MEMBER OFFICER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREEN DOT PUBLIC SCHOOLS IS THE SOLE CORPORATE MEMBER OF DELTA PROPERTIES INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREEN DOT PUBLIC SCHOOLS, THE SOLE CORPORATE MEMBER OF DELTA PROPERTIES INC., MAY APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DELTA HAD NO COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS A GENERAL AWARENESS AND LIMITED ABILITY FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DELTA PROPERTIES , INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10DELTA PROP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11DELTA PROP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine12DELTA PROP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine13DELTA PROP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine14DELTA PROP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10111TH PLACE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine118255 BEACH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1212628 S AVALON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine13MANCHESTER AND 27TH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine141655 27TH ST FACILITIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0820212806
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1820212806
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07314884
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt111073221
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt28045833
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt38201209
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt423183524
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4EDUCATION
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IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1702833
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2576303
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3743064
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt41318379
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine111149 S HILL STREET SUITE 600
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine121149 S HILL STREET SUITE 600
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine131149 S HILL STREET SUITE 600
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine141149 S HILL STREET SUITE 600
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City2LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City3LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City4LOS ANGELES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GREEN DOT PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954679811
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode090015
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,820,588
Liabilities
$60,597,909
Net assets
-$2,777,321
Revenue
$3,751,754
Expenses
$4,772,296
Net income
-$1,020,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$119$7.57$8.57$8.80$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$125$7.80$12.4$9.50$2.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$117$4.92$7.78$9.16$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$119$6.30$7.83$8.59$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$108$7.06$6.68$6.68$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$101$7.06$10.7$7.39$3.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$61.8$3.73$4.41$4.76$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$64.5$4.00$7.50$5.03$2.47
2016Detailed filing. Detailed filing data is available for this year.$75.5$74.1$1.45$9.79$5.61$4.17
2015Detailed filing. Detailed filing data is available for this year.$57.9$60.7$2.80$4.93$4.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$57.8$60.6$2.78$3.75$4.77$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$60.7$1.76$4.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$61.0$0.82$4.39