Civic Intelligence

Green Dot Public Schools

EIN 95-4679811 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

Green dot public schools is committed to changing the landscape of public education in los angeles so that every child can be successful in college, leadership and life. Green dot is fulfilling this mission by running high-achieving public charter schools that are focused on graduating students and fully preparing them for college.

1149 S Hill St No 600Los Angeles, CA 90015
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.66x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.87x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

21st percentile

$427,014

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

12th percentile

-4.3%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$331,453,151

Up $39,526,398 (+14%) from 2022

Liabilities

Up

$225,887,254

Up $35,798,916 (+19%) from 2022

Net Assets

Up

$105,565,897

Up $3,727,482 (+3.7%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$214,364,765

Up $2,531,885 (+1.2%) from 2022

Expenses

Up

$210,637,283

Up $11,951,484 (+6.0%) from 2022

Net Income

Down

$3,727,482

Down $9,419,599 (-72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2010: $80,621,188Liabilities 2010: $58,425,841Net Assets 2010: $22,195,3472010Assets 2011: $92,092,355Liabilities 2011: $63,192,970Net Assets 2011: $28,899,3852011Assets 2012: $94,519,293Liabilities 2012: $61,546,219Net Assets 2012: $32,973,0742012Assets 2013: $102,063,100Liabilities 2013: $69,200,819Net Assets 2013: $32,862,2812013Assets 2014: $102,361,261Liabilities 2014: $68,976,095Net Assets 2014: $33,385,1662014Assets 2015: $113,757,263Liabilities 2015: $79,681,544Net Assets 2015: $34,075,7192015Assets 2016: $131,406,563Liabilities 2016: $89,884,850Net Assets 2016: $41,521,7132016Assets 2017: $146,748,130Liabilities 2017: $105,551,721Net Assets 2017: $41,196,4092017Assets 2018: $163,685,097Liabilities 2018: $115,855,441Net Assets 2018: $47,829,6562018Assets 2019: $134,396,376Liabilities 2019: $78,619,923Net Assets 2019: $55,776,4532019Assets 2020: $284,484,504Liabilities 2020: $220,446,169Net Assets 2020: $64,038,3352020Assets 2021: $273,836,453Liabilities 2021: $185,145,119Net Assets 2021: $88,691,3342021Assets 2022: $291,926,753Liabilities 2022: $190,088,338Net Assets 2022: $101,838,4152022Assets 2023: $331,453,151Liabilities 2023: $225,887,254Net Assets 2023: $105,565,8972023

Highlighted filing

2023

Assets$331,453,151
Liabilities$225,887,254
Net Assets$105,565,897
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $93,380,6372010Expenses 2011: $82,931,1522011Expenses 2012: $105,702,1512012Expenses 2013: $102,117,5122013Revenue 2014: $111,521,292Expenses 2014: $110,998,407Net Income 2014: $522,8852014Revenue 2015: $126,810,769Expenses 2015: $126,120,216Net Income 2015: $690,5532015Revenue 2016: $147,040,160Expenses 2016: $139,668,774Net Income 2016: $7,371,3862016Revenue 2017: $148,484,811Expenses 2017: $148,810,115Net Income 2017: -$325,3042017Revenue 2018: $175,988,215Expenses 2018: $169,354,968Net Income 2018: $6,633,2472018Revenue 2019: $167,308,682Expenses 2019: $159,356,214Net Income 2019: $7,952,4682019Revenue 2020: $169,282,472Expenses 2020: $161,020,590Net Income 2020: $8,261,8822020Revenue 2021: $189,732,727Expenses 2021: $165,079,728Net Income 2021: $24,652,9992021Revenue 2022: $211,832,880Expenses 2022: $198,685,799Net Income 2022: $13,147,0812022Revenue 2023: $214,364,765Expenses 2023: $210,637,283Net Income 2023: $3,727,4822023

Highlighted filing

2023

Revenue$214,364,765
Expenses$210,637,283
Net Income$3,727,482
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$331,453,151
Liabilities
$225,887,254
Net assets
$105,565,897
Revenue
$214,364,765
Expenses
$210,637,283
Net income
$3,727,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$331$226$106$214$211$3.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$190$102$212$199$13.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$185$88.7$190$165$24.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$284$220$64.0$169$161$8.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$78.6$55.8$167$159$7.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$116$47.8$176$169$6.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$106$41.2$148$149$0.33
2016Summary only. Only limited summary data is available for this year.$131$89.9$41.5$147$140$7.37
2015Summary only. Only limited summary data is available for this year.$114$79.7$34.1$127$126$0.69
2014Detailed filing. Detailed filing data is available for this year.$102$69.0$33.4$112$111$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$69.2$32.9$102
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.5$61.5$33.0$106
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$63.2$28.9$82.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$58.4$22.2$93.4
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$148,484,811
Mission and Program Overview

Mission

Green dot public schools is committed to changing the landscape of public education in los angeles so that every child can be successful in college, leadership and life. See schedule ogreen dot is fulfilling this mission by running high-achieving public charter schools that are focused on graduating students and fully preparing them for college.

Green dot public schools was organized in 1999. During the fiscal year ended june 30, 2016, green dot public schools operated nineteen charter schools. The charter schools operate under the approval of the california state board of education and the inglewood unified school district, lennox school district and los angeles unified school district. The charter schools receive per-pupil funding to help support operations. Green dot public schools plans to open other charter schools in the future. Green dot envisions a public school system in los angeles made up of small, high-performing schools that each encompass a belief in the potential of all students, foster teacher creativity, encourage parental involvement, and ultimately, prepares students for college, leadership and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,260,098$44,783,133▲ $4,523,035
Cash and Non-Interest-Bearing Accounts$31,018,358$32,251,017▲ $1,232,659
Savings and Temporary Cash Investments$32,283,651$32,216,672▼ $66,979
Accounts Receivable$19,987,322$13,600,381▼ $6,386,941
Prepaid Expenses and Deferred Charges$497,022$192,635▼ $304,387
Total Assets$131,406,563$146,748,130▲ $15,341,567
Other Assets Total$7,360,112$23,704,292▲ $16,344,180
Liabilities
Other Liabilities$31,848,446$55,038,969▲ $23,190,523
Mortgage Notes Payable Secured by Investment Property$40,813,405$32,836,505▼ $7,976,900
Accounts Payable and Accrued Expenses$12,090,921$13,182,583▲ $1,091,662
Deferred Revenue$5,132,078$4,493,664▼ $638,414
Total Liabilities$89,884,850$105,551,721▲ $15,666,871
Net Assets / Fund Balance
Unrestricted Net Assets$41,120,272$40,746,968▼ $373,304
Temporarily Rstr Net Assets$401,441$449,441▲ $48,000
Total Net Assets Fund Balance$41,521,713$41,196,409▼ $325,304
Total Liabilities and Net Assets / Fund Balance$131,406,563$146,748,130▲ $15,341,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,943,120$15,408,577$52,351,697
Other Land Buildings$7,840,013-$7,840,013
Equipment$0$4,191,498$4,191,498
Other Assets Org$23,121,109--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristina De JesusPresident & CEOFT$288,229$38,013$326,242
Kelly HurleyChief Talent OfficerFT$205,683$36,746$242,429
Annette GonzalezChief Academic OfficerFT$206,354$25,285$231,639
Chad SoleoVice Pres of AdvancementFT$183,322$38,557$221,879
Gordon GibbingsCluster DirectorFT$172,837$22,025$194,862
Leilani G AbulonCluster DirectorFT$149,187$31,779$180,966
Michelle GreenCluster DirectorFT$147,605$32,660$180,265
Damon HandsCluster DirectorFT$144,468$34,648$179,116
Angel MaldonadoDirectorFT$64,991$12,522$77,513

Board Members and Trustees

NameTitle
Kevin ReedDirector/chair
Claudio ChavezDirector
Dennis MillerDirector
Ivette PenaDirector
Larry WassermanDirector
Latonia LopezDirector
Louis GomezDirector
Peter ScrantonDirector
Rick BarraganDirector
Robert CherryDirector
Salina JoinerDirector
Jon GoodmanDirector/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Playa Vista LLCProperty Management11040 SANTA MONICA BLVD SUITE 400, Los Angeles, CA 90025$748,149
Warner ConstructorConstruction6333 SAN FERNANDO RD, Glendale, CA 91202$642,897
Dedicated Building Services LLCConstruction4419 VAN NUYS BLVD, Sherman Oaks, CA 91403$525,301
Olivehill Street Partners LLCProperty ManagementPO BOX 513419, Los Angeles, CA 90051$308,192
Simon Han Dbatop PaintingMaintenance13303 SPRINGFORD DR, La Mirada, CA 09638$229,919
Revenue and Support

Revenue Composition

Contributions and Grants
$148,484,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,526,864
Change in Net Assets
$-325,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,846,201
Other Expenses$66,963,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,545,238$2,514,418-$62,059,656
Occupancy$14,758,881$435,923-$15,194,804
Fees for Services Other$11,348,861$1,901,343-$13,250,204
Other Employee Benefits$9,878,467$417,600-$10,296,067
Payroll Taxes$8,502,461$287,751-$8,790,212
All Other Expenses$7,061,303$1,422,560-$8,483,863
Other Expenses$3,315,620$63,913-$3,315,620
Depreciation Depletion$2,751,365$112,654-$2,864,019
Information Technology$1,135,781$12,533-$1,148,314
Interest$796,702$2,970-$799,672
Current Officers, Directors, Trustees, and Key Employees$700,266--$700,266
Insurance$660,655$8,444-$669,099
Office Expenses$647,578$15,304-$662,882
Travel$413,505$23,210-$436,715
Fees for Services Legal$274,785--$274,785
Conferences and Meetings$247,698--$247,698
Total Functional Expenses$129,770,383$19,039,732$0$148,810,115
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
Deferred Revenue-proposition Funding$31,917,860
Intra-company Payable$23,121,109
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Ms. Jon goodman and mr. Rick barragan inlaws”

Form 990, Part VI, Section B, Line 11B

“The audit committee reviews and approves the form 990. Any items they would like to discuss with the rest of the board are presented at a subsequent board meeting.”

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

“All board members are required to submit reports that document any possible conflict of interest using the form 700 as required by our oversight agency. In addition, board members and key employees are required to annually complete an "irs form 990 disclosure questionaire" to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation for the ceo. The ceo sets the compensation for the top management officials. Key employee compensation is set by a compensation committee comprised of the top management officals and the vice president of human capital.”

Form 990, Part VI, Section C, Line 19

“Required documents are available at the business address during normal business hours upon request.”

Form 990 Part VI, Section A, Line 1A

“Green dot public schools' executive committee is composed of nine board members. The committee has the authority to act on behalf of the full board in all but a few statutorily excepted instances,between meetings or in emergency situations.”

Filing and Contact Details

Filer

Filer Name
Green Dot Public Schools California
EIN
95-4679811
Phone
3235651600
Address
1149 S HILL ST NO 600, LOS ANGELES, CA 90015

Signing Officer

Name
Cristina De Jesus
Title
President & CEO
Phone
3235651600
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina De Jesus
Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
1,210
Volunteers
350

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 755 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt019987322
IRS990/AccountsReceivableGrp/EOYAmt013600381
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GREEN DOT PUBLIC SCHOOLS WAS ORGANIZED IN 1999. DURING THE FISCAL YEAR ENDED JUNE 30, 2016, GREEN DOT PUBLIC SCHOOLS OPERATED NINETEEN CHARTER SCHOOLS. THE CHARTER SCHOOLS OPERATE UNDER THE APPROVAL OF THE CALIFORNIA STATE BOARD OF EDUCATION AND THE INGLEWOOD UNIFIED SCHOOL DISTRICT, LENNOX SCHOOL DISTRICT AND LOS ANGELES UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOLS RECEIVE PER-PUPIL FUNDING TO HELP SUPPORT OPERATIONS. GREEN DOT PUBLIC SCHOOLS PLANS TO OPEN OTHER CHARTER SCHOOLS IN THE FUTURE. GREEN DOT ENVISIONS A PUBLIC SCHOOL SYSTEM IN LOS ANGELES MADE UP OF SMALL, HIGH-PERFORMING SCHOOLS THAT EACH ENCOMPASS A BELIEF IN THE POTENTIAL OF ALL STUDENTS, FOSTER TEACHER CREATIVITY, ENCOURAGE PARENTAL INVOLVEMENT, AND ULTIMATELY, PREPARES STUDENTS FOR COLLEGE, LEADERSHIP AND LIFE.
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IRS990/Desc0GDPS CA IS PROVING IT CAN ACHIEVE BETTER STUDENT OUTCOMES WITH THE SAME STUDENT POPULATION, LOWER PER PUPIL SPENDING IN THE CLASSROOM, AND AN UNIONIZED WORKFORCE. PURPOSEFULLY LOCATING ITS SCHOOLS IN HISTORICALLY UNDERSERVED COMMUNITIES LACKING IN HIGH-QUALITY EDUCATIONAL OPPORTUNITIES, GREEN DOT SEEKS TO CLOSE PERSISTENT GAPS IN ACCESS AND OPPORTUNITY BETWEEN OUR STUDENTS AND THEIR MORE AFFLUENT PEERS. GDPS CA OPERATES 19 MIDDLE AND HIGH SCHOOLS ACROSS SOUTHERN CALIFORNIA, SERVING MORE THAN 11,000 STUDENTS - 97% LATINO AND AFRICIAN-AMERICAN, MORE THAN 10% ARE STUDENTS WITH DISABILITIES, 20% ARE ENGLISH LEARNERS, 94% ARE ELIGIBLE FOR A FREE OR REDUCED-PRICE LUNCHES. GDPS CA HAS GRADUATED MORE THAN 6,500 STUDENTS WITH MORE THAN 85% BEING ACCEPTED TO COLLEGE.
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