Civic Intelligence

Green Dot Public Schools California

990 • Fiscal year 2013 • EIN 95-4679811

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

1149 S Hill St No 60090015
Siviq Scores

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

Liabilities / Assets

77th percentile

0.68x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$102,063,100

Up $7,543,807 (+8.0%) from 2012

Net Assets

Down

$32,862,281

Down $110,793 (-0.3%) from 2012

Liabilities

Up

$69,200,819

Up $7,654,600 (+12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$102,117,512

Down $3,584,639 (-3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$102,063,100
Liabilities$69,200,819
Net Assets$32,862,281

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$102,117,512
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.1
Gross Receipts
$102,163,249
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.

Filing and Contact Details

Filer

EIN
95-4679811
Raw XML AppendixShowing 400 of 817 raw XML fields

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IRS990/ActivityOrMissionDescription0GREEN DOT PUBLIC SCHOOLS WAS ORGANIZED IN 1999. DURING THE FISCAL YEAR ENDED JUNE 30, 2013, GREEN DOT PUBLIC SCHOOLS OPERATED EIGHTEEN 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. WITH GREEN DOT'S SUCCESS TO DATE, IT IS DEMONSTRATING THAT PUBLIC SCHOOLS CAN DO A FAR BETTER JOB OF EDUCATING STUDENTS IF THEY ARE OPERATED MORE EFFICIENTLY-AND IF THE FOCUS IS KEPT ON STUDENTS. 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/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SWINERTON BROTHERS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12RUTHERFORD CO
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IRS990/Description0GREEN DOT PUBLIC SCHOOLS IS DEVELOPING AN EDUCATIONAL MODEL THAT IS SUSTAINABLE AND REPLICABLE, OPERATING CURRENTLY OPEN CHARTER SCHOOLS AND PLANNING FOR UPCOMING PUBLIC CHARTER SCHOOLS TO OPEN IN FUTURE YEARS.GREEN DOT PUBLIC SCHOOLS IS ONE OF THE LARGEST NON-PROFIT CHARTER MANAGEMENT ORGANIZATIONS IN CALIFORNIA,OPERATING 18 PUBLIC CHARTER SCHOOLS-14 PUBLIC HIGH SCHOOLS AND 4 PUBLIC MIDDLE SCHOOLS- IN LOS ANGELES' HIGHEST-NEED COMMUNITIES AS OF JUNE 30,2013. THIS YEAR, GREEN DOT GRADUATED MORE THAN 1500 STUDENTS, THE MOST OF ANY CHARTER SHOOL ORGANIZATION IN THE NATION FOR THE SECOND YEAR IN A ROW. IN ITS 13-YEAR HISTORY, GREEN DOT HAS GRADUATED MORE THAN 8,000 STUDENTS WITH NEARLY 90% BEING ACCEPTED TO TWO OR FOUR YEAR COLLEGES.
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IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GREEN 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. IN ADDITION, GREEN DOT IS DEDICATED TO HELPING PARENTS THROUGHOUT THE CITY ORGANIZE AND DEMAND MORE OF THEIR NEIGHBORHOOD SCHOOLS, THE OVERARCHING GOAL BEING TO ENCOURAGE LOS ANGELES UNIFIED SCHOOL DISTRICT TO IMPLEMENT BOLD REFORM AND IMPROVE THE CITY'S PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY037325948
IRS990/MortNotesPyblSecuredInvestProp/EOY039807071
IRS990/NameOfPrincipalOfficerPerson0MARCO PETRUZZI
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY032973074
IRS990/NetAssetsOrFundBalancesEOY032862281
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0110950
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0110950
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960153
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K039
IRS990/NumberOfContractorsGT100K019
IRS990/NumberOfEmployees01143
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01689808
IRS990/Occupancy/ProgramServices08913431
IRS990/Occupancy/Total010603239
IRS990/OfficeExpenses/Fundraising011999
IRS990/OfficeExpenses/ManagementAndGeneral0388385
IRS990/OfficeExpenses/ProgramServices0582966
IRS990/OfficeExpenses/Total0983350
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0742038
IRS990/OtherAssetsTotal/EOY01048538
IRS990/OtherEmployeeBenefits/Fundraising017767
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0596677
IRS990/OtherEmployeeBenefits/ProgramServices05855705
IRS990/OtherEmployeeBenefits/Total06470149
IRS990/OtherExpensePriorYear048851084
IRS990/OtherExpensesCurrentYear037747174
IRS990/OtherExpenses/Description0STUDENT MATERIALS
IRS990/OtherExpenses/Description1PROPOSITION EXPENSE
IRS990/OtherExpenses/Description2SPECIAL EDUCATION FEE
IRS990/OtherExpenses/Description3NON CAPITAL OUTLAY
IRS990/OtherExpenses/Fundraising0158
IRS990/OtherExpenses/Fundraising11206
IRS990/OtherExpenses/ManagementAndGeneral02914
IRS990/OtherExpenses/ManagementAndGeneral189968
IRS990/OtherExpenses/ProgramServices02042520
IRS990/OtherExpenses/ProgramServices11774794
IRS990/OtherExpenses/ProgramServices21583213
IRS990/OtherExpenses/ProgramServices3951301
IRS990/OtherExpenses/Total02045592
IRS990/OtherExpenses/Total11774794
IRS990/OtherExpenses/Total21583213
IRS990/OtherExpenses/Total31042475
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY029978
IRS990/OtherRevenueCurrentYear0110950
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0256738
IRS990/OtherSalariesAndWages/ManagementAndGeneral04525314
IRS990/OtherSalariesAndWages/ProgramServices046607953
IRS990/OtherSalariesAndWages/Total051390005
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising019986
IRS990/PayrollTaxes/ManagementAndGeneral0453140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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