Civic Intelligence

Delta Properties Inc.

990 • Fiscal year 2012 • EIN 82-0212806

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileN/A
1149 Shill St No600 C/O Green DotPublic90015
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

112%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$60,223,557

No earlier filing loaded for comparison.

Net Assets

-$815,566

No earlier filing loaded for comparison.

Liabilities

$61,039,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,392,053

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2012

Assets$60,223,557
Liabilities$61,039,123
Net Assets-$815,566
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$4,392,053
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$4,038,004
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).

Filing and Contact Details

Filer

EIN
82-0212806
Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT 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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IRS990ScheduleK/Form990ScheduleKPartVI/Explanation0PLEASE NOTE THE FOLLOWING DIFFERENCES BETWEEN THE SCHEUDLE K ABOVE AND THE IRS FORM 8038 FILED BY THE ISSUER: 1) NO PREVIOUS BONDS WERE DEFEASED OR REFUNDED AS A RESULT OF THE BOND ISSUANCE IN THE CURRENT YEAR AND THEREFORE, SCHEDULE K REFLECTS THIS ABOVE. SECTION VI OF THE IRS FORM 8038 REPRESENTS THAT A PREVIOUS BOND WAS REFUNDED AS PART OF THE ISSUANCE TRANSACTION AND THIS IS 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 $381.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SEE PART VPROVIDED CONSULTING SERVICES FOR FINANCING TRANSACTIONS INVOLVING 3425 MANCHESTER AND 1655 27TH STREET WHICH CLOSED IN FISCAL YEAR END 6/30/12.
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IRS990ScheduleO/GeneralExplanation/Explanation0SABRINA AYALA, AGENT IN PROCESS FOR DELTA PROPERTIES, IS MARRIED TO ED HAYDEN, BOARD MEMBER OF DELTA PROPERTIES.
IRS990ScheduleO/GeneralExplanation/Explanation1GREEN DOT PUBLIC SCHOOLS IS THE SOLE CORPORATE MEMBER OF DELTA PROPERTIES.
IRS990ScheduleO/GeneralExplanation/Explanation2GREEN DOT PUBLIC SCHOOLS, THE SOLE CORPORATE MEMBER OF DELTA PROPERTIES, MAY APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE IS A GENERAL AWARENESS AND LIMITED ABILITY FOR CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation5DELTA PROPERTIES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City3LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City4LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State3CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State4CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode090015
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode190015
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode290015
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode390015
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode490015
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10DELTA PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11DELTA PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine12DELTA PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine13DELTA PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine14DELTA PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartI/EIN0820212806
IRS990ScheduleR/Form990ScheduleRPartI/EIN1820212806
IRS990ScheduleR/Form990ScheduleRPartI/EIN2820212806
IRS990ScheduleR/Form990ScheduleRPartI/EIN3820212806
IRS990ScheduleR/Form990ScheduleRPartI/EIN4820212806
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets07563782
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets111519503
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets28558896
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets38673701
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets423911591
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101149 S HILL STREET SUITE 600
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode090015
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0954679811
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GREEN DOT PUBLIC SCHOOLS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState2CA
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState3CA
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState4CA
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10111TH PLACE LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine118255 BEACH LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1212628 S AVALON LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine13MANCHESTER AND 27TH LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine141655 27TH ST FACILITIES LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0EDUCATION
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities1EDUCATION
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities2EDUCATION
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities3EDUCATION
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities4EDUCATION
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0425010
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome1698265
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome2573093
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome3717370
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome41592564

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,223,557
Liabilities
$61,039,123
Net assets
-$815,566
Revenue
-
Expenses
$4,392,053
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits