Civic Intelligence

Delta Properties Inc.

990 • Fiscal year 2016 • EIN 82-0212806

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

7.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

92nd percentile

43%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$213,224

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

99%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$75,528,227

Up $17,634,436 (+30%) from 2015

Net Assets

Up

$1,448,465

Up $4,248,607 (+152%) from 2015

Liabilities

Up

$74,079,762

Up $13,385,829 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin92nd percentile

Revenue

Up

$9,788,045

Up $4,861,070 (+99%) from 2015

Expenses

Up

$5,614,048

Up $664,252 (+13%) from 2015

Net Income

Up

$4,173,997

Up $4,196,818 (+18390%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$75,528,227
Liabilities$74,079,762
Net Assets$1,448,465
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$9,788,045
Expenses$5,614,048
Net Income$4,173,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$9,788,045
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),1655 27th street facilities, llc (27th street)and dpi 800 east 111th place, 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$50,565,832$49,705,923▼ $859,909
Savings and Temporary Cash Investments$1,548,656$10,211,621▲ $8,662,965
Other Notes and Loans Receivable, Net-$9,301,929-
Cash and Non-Interest-Bearing Accounts$1,145,844$2,359,270▲ $1,213,426
Accounts Receivable$1,981,820$985,216▼ $996,604
Prepaid Expenses and Deferred Charges$5,878--
Total Assets$57,893,791$75,528,227▲ $17,634,436
Other Assets Total$2,645,761$2,964,268▲ $318,507
Liabilities
Tax Exempt Bond Liabilities$7,875,812$39,606,088▲ $31,730,276
Mortgage Notes Payable Secured by Investment Property$51,695,032$32,418,283▼ $19,276,749
Accounts Payable and Accrued Expenses$515,736$1,249,137▲ $733,401
Other Liabilities$396,959$592,454▲ $195,495
Deferred Revenue$210,394$213,800▲ $3,406
Total Liabilities$60,693,933$74,079,762▲ $13,385,829
Net Assets / Fund Balance
Unrestricted Net Assets$-2,800,142$1,448,465▲ $4,248,607
Total Net Assets Fund Balance$-2,800,142$1,448,465▲ $4,248,607
Total Liabilities and Net Assets / Fund Balance$57,893,791$75,528,227▲ $17,634,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,218,338$7,272,448$37,490,786
Land$18,414,560-$18,414,560
Other Land Buildings$904,370-$904,370
Equipment$168,655$267,423$436,078
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
John BuckPresident
Edward HaydenDirector
Tim WahlDirector
Sabrina AyalaAgent in Process
Antonio GonzalezCFO
Peter KyriacouSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,992
Program Service Revenue
$5,516,857
Investment Income
$7,519
Other Revenue
$4,181,677
Change in Net Assets
$4,173,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,788,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,610
Total Revenue per Audited Statements
$9,862,655
Total Revenue per Form 990
$9,788,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,614,048
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$3,878,564--$3,878,564
Depreciation Depletion$1,411,003--$1,411,003
Fees for Services Accounting-$87,433-$87,433
Other Expenses$64,720$118,209-$64,720
Fees for Services Other-$43,834-$43,834
Fees for Services Legal-$10,195-$10,195
Office Expenses-$90-$90
Total Functional Expenses$5,354,287$259,761$0$5,614,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,614,048
Total Expenses per Audited Statements$5,614,048
Total Expenses per Form 990$5,614,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$592,454

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCA School Finance Authority2015-09-29$26,710,000CONSTRUCTION
ACA Statewide Comm Tax Exempt Development Authority2011-07-20$7,630,000Facility acquisition to construct and equip

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$26,710,000--$548,018
A$7,630,859--$152,600

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
John Buck
Title
President
Phone
3235651600
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Buck
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
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.”

Raw XML AppendixShowing 400 of 563 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/PYOtherExpensesAmt04949796
IRS990/PYOtherRevenueAmt01012428
IRS990/PYProgramServiceRevenueAmt03709381
IRS990/PYRevenuesLessExpensesAmt0-22821
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04949796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04926975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04173997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt081992
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09698534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01548656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010211621
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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/BookValueAmt030218338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07272448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037490786
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05614048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018414560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018414560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0904370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0904370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE-RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt074610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09788045
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/TotalBookValueLandBuildingsAmt049705923
IRS990ScheduleD/TotalExpensesPerForm990Amt05614048
IRS990ScheduleD/TotalLiabilityAmt0592454
IRS990ScheduleD/TotalRevenuePerForm990Amt09788045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09862655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05614048
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/CompensationBasedOnRltdOrgsAmt0206114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SABRINA AYALA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0AGENT IN PROCESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213224
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-07-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12015-09-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680164610
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1680280917
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0130790AN8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum113059TCD9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07630000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt126710000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CA STATEWIDE COMM TAX EXEMPT DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FACILITY ACQUISITION TO CONSTRUCT AND EQUIP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt06539134
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt124424394
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0629475
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt11737588
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0152600
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1548018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02011
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07630859
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt126710000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0162
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEN DOT PUBLIC SCHOOLS IS THE SOLE CORPORATE MEMBER OF DELTA PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREEN DOT PUBLIC SCHOOLS, THE SOLE CORPORATE MEMBER OF DELTA PROPERTIES INC. MAY APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELTA HAD NO COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A GENERAL AWARENESS AND LIMITED ABILITY FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DELTA 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,528,227
Liabilities
$74,079,762
Net assets
$1,448,465
Revenue
$9,788,045
Expenses
$5,614,048
Net income
$4,173,997
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