Civic Intelligence

Delta Properties Inc.

990 • Fiscal year 2013 • EIN 82-0212806

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization ProfileN/A
1149 Shill St No600 C/O Green DotLos Angeles, CA 90015
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

16.08x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-2.2%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$58,927,252

Down $1,296,305 (-2.2%) from 2012

Net Assets

Down

-$1,756,779

Down $941,213 (-115%) from 2012

Liabilities

Down

$60,684,031

Down $355,092 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

$3,774,547

No earlier filing loaded for comparison.

Expenses

Up

$4,715,760

Up $323,707 (+7.4%) from 2012

Net Income

-$941,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$58,927,252
Liabilities$60,684,031
Net Assets-$1,756,779
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,392,0532012Revenue 2013: $3,774,547Expenses 2013: $4,715,760Net Income 2013: -$941,2132013Revenue 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

2013

Revenue$3,774,547
Expenses$4,715,760
Net Income-$941,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$3,774,547
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 518 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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IRS990/ActivityOrMissionDescription0DELTA PROPERTIES, INC. (DELTA) WAS FORMED IN 2008 AS A NONPROFIT PUBLIC 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 27TH STREET FACILITIES, LLC (27TH STREET), ITS PRIMARY PURPOSE IS TO FINANCE, DEVELOP, LEASE, AND MAINTAIN CERTAIN SCHOOL FACILITIES FOR THE EXCLUSIVE USE OF GDPS.
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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 $682.
IRS990ScheduleK/Form990ScheduleKPartVI/Identifier0SCHEDULE K,PART I, BOND ISSUES:
IRS990ScheduleO/GeneralExplanation/Explanation0SABRINA AYALA, AGENT IN PROCESS FOR DELTA PROPERTIES INC., IS MARRIED TO ED HAYDEN, BOARD MEMBER OF DELTA PROPERTIES INC.
IRS990ScheduleO/GeneralExplanation/Explanation1GREEN DOT PUBLIC SCHOOLS IS THE SOLE CORPORATE MEMBER OF DELTA PROPERTIES INC.
IRS990ScheduleO/GeneralExplanation/Explanation2GREEN DOT PUBLIC SCHOOLS, THE SOLE CORPORATE MEMBER OF DELTA PROPERTIES INC., MAY APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3DELTA PROPERTIES, INC. HAS NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE IS A GENERAL AWARENESS AND LIMITED ABILITY FOR CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation6DELTA PROPERTIES INC. 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 A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101149 S HILL STREET SUITE 600
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine111149 S HILL STREET SUITE 600
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine121149 S HILL STREET SUITE 600
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine131149 S HILL STREET SUITE 600
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine141149 S HILL STREET SUITE 600
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City3LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City4LOS ANGELES
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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 INC
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11DELTA PROPERTIES INC
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine12DELTA PROPERTIES INC
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine13DELTA PROPERTIES INC
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine14DELTA PROPERTIES INC
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IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets38205872
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GREEN DOT PUBLIC SCHOOLS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATIONAL ACTIVITIES
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/PrimaryActivities0EDUCATIONAL FACILITIES

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,927,252
Liabilities
$60,684,031
Net assets
-$1,756,779
Revenue
$3,774,547
Expenses
$4,715,760
Net income
-$941,213
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$3.77$4.72$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$61.0$0.82$4.39