Civic Intelligence

Delta Properties Inc.

990 • Fiscal year 2015 • EIN 82-0212806

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
1149 S Hill 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.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

12.32x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

28th percentile

-0.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$216,203

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$57,893,791

Up $73,203 (+0.1%) from 2014

Net Assets

Down

-$2,800,142

Down $22,821 (-0.8%) from 2014

Liabilities

Up

$60,693,933

Up $96,024 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin28th percentile

Revenue

Up

$4,926,975

Up $1,175,221 (+31%) from 2014

Expenses

Up

$4,949,796

Up $177,500 (+3.7%) from 2014

Net Income

Up

-$22,821

Up $997,721 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$57,893,791
Liabilities$60,693,933
Net Assets-$2,800,142
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$4,926,975
Expenses$4,949,796
Net Income-$22,821
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,926,975
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,562,108$50,565,832▼ $1,996,276
Accounts Receivable$33,876$1,981,820▲ $1,947,944
Savings and Temporary Cash Investments$1,734,965$1,548,656▼ $186,309
Cash and Non-Interest-Bearing Accounts$751,885$1,145,844▲ $393,959
Prepaid Expenses and Deferred Charges$5,878$5,878→ $0
Total Assets$57,820,588$57,893,791▲ $73,203
Other Assets Total$2,731,876$2,645,761▼ $86,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,262,030$51,695,032▼ $566,998
Tax Exempt Bond Liabilities$7,495,603$7,875,812▲ $380,209
Accounts Payable and Accrued Expenses$451,162$515,736▲ $64,574
Other Liabilities$302,568$396,959▲ $94,391
Deferred Revenue$86,546$210,394▲ $123,848
Total Liabilities$60,597,909$60,693,933▲ $96,024
Net Assets / Fund Balance
Unrestricted Net Assets$-2,777,321$-2,800,142▼ $22,821
Total Net Assets Fund Balance$-2,777,321$-2,800,142▼ $22,821
Total Liabilities and Net Assets / Fund Balance$57,820,588$57,893,791▲ $73,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,542,126$5,948,660$37,490,786
Land$18,414,560-$18,414,560
Equipment$255,870$180,208$436,078
Other Land Buildings$353,276-$353,276
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$204,525
Program Service Revenue
$3,709,381
Investment Income
$641
Other Revenue
$1,012,428
Change in Net Assets
$-22,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,926,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,642
Total Revenue per Audited Statements
$4,999,617
Total Revenue per Form 990
$4,926,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,949,796
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$3,108,232--$3,108,232
Depreciation Depletion$1,527,461--$1,527,461
Fees for Services Accounting-$46,032-$46,032
Fees for Services Other-$28,924-$28,924
Other Expenses$175--$175
Total Functional Expenses$4,874,840$74,956$0$4,949,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,022,438
Expenses per Audited Statements$4,949,796
Total Expenses per Form 990$4,949,796
Expenses Not Reported on Form 990$72,642
Expenses Not Reported on Financial Statements$0
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 Organization$396,959

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Statewide Comm Tax Exempt Development Authority2011-07-20$7,630,000Facility acquisition to construct 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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Delta properties,inc delta properties, inc board member officer spouse”

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 8B

“Delta had no committee meetings”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Delta Properties Inc
EIN
82-0212806
Phone
3235651600
Address
1149 S HILL ST NO 600, LOS ANGELES, CA 90015

Signing Officer

Name
Sabrina Ayala
Title
CFO
Phone
3235651600
Signed
2016-02-12
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
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gdps and delta are non-profit public benefit corporations that are exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. They are also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these consolidated financial statements. 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 tax positions are required.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0954679811
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREEN DOT PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt031542126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05948660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037490786
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072642
IRS990ScheduleD/DonatedServicesUseFcltsAmt072642
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436078
IRS990ScheduleD/ExpensesNotReportedAmt072642
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04949796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018414560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018414560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0353276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0353276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE-RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt072642
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04926975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GDPS AND DELTA ARE NON-PROFIT PUBLIC BENEFIT CORPORATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THEY ARE ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. 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 TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050565832
IRS990ScheduleD/TotalExpensesPerForm990Amt04949796
IRS990ScheduleD/TotalLiabilityAmt0396959
IRS990ScheduleD/TotalRevenuePerForm990Amt04926975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04999617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05022438
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SABRINA AYALA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0AGENT IN PROCESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216203
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0CA STATEWIDE COMM TAX EXEMPT SCHEDULE K, PART I, BOND 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 REFUNDED AS PART OF THE BOND ISSUANCE TRANSACTION HOWEVER, THE PREVIOUS WAS NOT A BOND ISSUANCE AND SHOULD NOT HAVE BEEN REPRESENTED AS ONE ON THE IRS FROM 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
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-07-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680164610
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0130790AN8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07630000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CA STATEWIDE COMM TAX EXEMPT DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FACILITY ACQUISITION TO CONSTRUCT AND EQUIP
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt06539134
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0629475
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0152600
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02011
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07630859
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0162
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELTA PROPERTIES,INC DELTA PROPERTIES, INC BOARD MEMBER OFFICER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREEN DOT PUBLIC SCHOOLS IS THE SOLE CORPORATE MEMBER OF DELTA PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREEN DOT PUBLIC SCHOOLS, THE SOLE CORPORATE MEMBER OF DELTA PROPERTIES INC. MAY APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DELTA HAD NO COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS A GENERAL AWARENESS AND LIMITED ABILITY FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DELTA PROPERTIES, INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DELTA PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1DELTA PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2DELTA PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3DELTA PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4DELTA PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0111TH PLACE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt18255 BEACH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt212628 S AVALON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3MANCHESTER AND 27TH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt41655 27TH ST FACILITIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0820212806
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1820212806
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2820212806
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3820212806
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4820212806
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08594204
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt110849925
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt27815562
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt37559788
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt422926761
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4EDUCATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,893,791
Liabilities
$60,693,933
Net assets
-$2,800,142
Revenue
$4,926,975
Expenses
$4,949,796
Net income
-$22,821
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