Civic Intelligence

Green Dot Public Schools California

990 • Fiscal year 2015 • EIN 95-4679811

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

Organization ProfileGREENDOT.ORG

View Organization Page

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

77th percentile

0.70x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.63x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

33rd percentile

0.5%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$246,922

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$113,757,263

Flat from 2015

Net Assets

Flat

$34,075,719

Flat from 2015

Liabilities

Flat

$79,681,544

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Flat

$126,810,769

Flat from 2015

Expenses

Flat

$126,120,216

Flat from 2015

Net Income

Flat

$690,553

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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 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

2015

Assets$113,757,263
Liabilities$79,681,544
Net Assets$34,075,719
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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 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

2015

Revenue$126,810,769
Expenses$126,120,216
Net Income$690,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$126,810,769
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, 2014, green dot public schools operated sixteen 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,482,118$42,612,426▲ $130,308
Savings and Temporary Cash Investments$13,857,373$32,491,989▲ $18,634,616
Accounts Receivable$21,271,546$20,399,335▼ $872,211
Cash and Non-Interest-Bearing Accounts$23,304,113$16,827,424▼ $6,476,689
Prepaid Expenses and Deferred Charges$636,450$452,373▼ $184,077
Total Assets$102,361,261$113,757,263▲ $11,396,002
Other Assets Total$809,661$973,716▲ $164,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,101,923$36,152,262▼ $2,949,661
Deferred Revenue$16,879,341$33,207,532▲ $16,328,191
Accounts Payable and Accrued Expenses$12,960,955$10,321,750▼ $2,639,205
Other Liabilities$33,876$0▼ $33,876
Total Liabilities$68,976,095$79,681,544▲ $10,705,449
Net Assets / Fund Balance
Unrestricted Net Assets$30,631,540$33,606,305▲ $2,974,765
Temporarily Rstr Net Assets$2,753,626$469,414▼ $2,284,212
Total Net Assets Fund Balance$33,385,166$34,075,719▲ $690,553
Total Liabilities and Net Assets / Fund Balance$102,361,261$113,757,263▲ $11,396,002

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,657,277$9,877,495$49,534,772
Equipment$89,332$5,243,448$5,332,780
Other Land Buildings$2,865,817-$2,865,817
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristina De JesusPresident & CEOFT$223,379$23,543$246,922
Kelly HurleyChief Talent OfficerFT$179,406$28,988$208,394
Annette GonzalezChief Academic OfficerFT$174,082$19,517$193,599
Chad SoleoVice Pres of AdvancementFT$151,472$26,607$178,079
Gordon GibbingsCluster DirectorFT$150,945$17,545$168,490
Michelle GreenCluster DirectorFT$131,258$26,607$157,865
Damon HandsCluster DirectorFT$120,336$23,953$144,289
James MarinCluster DirectorFT$125,336$14,284$139,620
Salina JoinerDirector-$73,730$19,867$93,597

Board Members and Trustees

NameTitle
Dennis MillerDirector
Gilbert VasquezDirector
Jon GoodmanDirector
Kevin ReedDirector
Larry WassermanDirector
Louis GomezDirector
Peter ScrantonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Playa Vista LLCProperty Management11040 SANTA MONICA BLVD SUITE 400, Los Angeles, CA 90025$704,209
Lsq Funding GroupCatering/student MealsPO BOX 404322, Atlanta, GA 30384$410,310
Olivehill Street Partners LLCProperty ManagementPO BOX 513419, Los Angeles, CA 90051$356,641
Lanair Group LLCTechnology620 N BRAND 6TH FLOOR, Glendale, CA 91203$274,048
Brooks & Scarpa ArchitectsConstruction4611 WSLAUSON AVE, Los Angeles, CA 90043$217,354
Revenue and Support

Revenue Composition

Contributions and Grants
$126,810,769
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,259,188
Change in Net Assets
$690,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,208,330
Other Expenses$58,211,886
Grants and Similar Amounts Paid$1,700,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,153,749$2,647,624-$51,801,373
Fees for Services Other$13,694,324$16,100,642-$29,794,966
Occupancy$11,341,230$269,285-$11,610,515
Other Employee Benefits$7,517,389$399,172-$7,916,561
Payroll Taxes$5,872,464$320,823-$6,193,287
Information Technology$3,834,009$4,704-$3,838,713
Depreciation Depletion$2,442,528$76,848-$2,519,376
Grants to Domestic Orgs$1,700,000--$1,700,000
Interest$1,032,491--$1,032,491
Other Expenses$1,129,913$853,462-$853,462
All Other Expenses$718,495$40,108-$758,603
Office Expenses$625,652$16,850-$642,502
Insurance$506,437$4,612-$511,049
Conferences and Meetings$426,717$44,104-$470,821
Current Officers, Directors, Trustees, and Key Employees-$297,109-$297,109
Fees for Services Accounting-$112,455-$112,455
Fees for Services Legal$28,112$43,012-$71,124
Travel$49,663$12,272-$61,935
Advertising$1,753$140-$1,893
Total Functional Expenses$104,851,715$21,268,501$0$126,120,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Green Dot Public School TennesseeMemphis, TN501(c)(3)Educational Services$1,341,771
Green Dot Public School Washington StateTacoma, WA501(c)(3)Educational Services$358,229
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
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 B, Line 11

“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 six 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
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina De Jesus
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
1,235
Volunteers
83

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 7,713,220. Management and general expenses 16,100,642. Fundraising expenses 0. Total expenses 23,813,862. Subagreements for services: program service expenses 848,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 848,331. Catering services: program service expenses 3,171,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,171,080. Educational consultants: program service expenses 1,961,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,961,693.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 719 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/ActivityOrMissionDesc0GREEN DOT PUBLIC SCHOOLS WAS ORGANIZED IN 1999. DURING THE FISCAL YEAR ENDED JUNE 30, 2014, GREEN DOT PUBLIC SCHOOLS OPERATED SIXTEEN 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/Form990PartVIISectionAGrp/OtherCompensationAmt928988
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514284
IRS990/Form990PartVIISectionAGrp/PersonNm0JON GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN REED
IRS990/Form990PartVIISectionAGrp/PersonNm2GILBERT VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER SCRANTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SALINA JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CRISTINA DE JESUS
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNETTE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD SOLEO
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON GIBBINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAMON HANDS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES MARIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRES OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLUSTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLUSTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLUSTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLUSTER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0120551581
IRS990/GrantAmt01700000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01700000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01700000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04704
IRS990/InformationTechnologyGrp/ProgramServicesAmt03834009
IRS990/InformationTechnologyGrp/TotalAmt03838713
IRS990/InsuranceGrp/ManagementAndGeneralAmt04612
IRS990/InsuranceGrp/ProgramServicesAmt0506437
IRS990/InsuranceGrp/TotalAmt0511049
IRS990/InterestGrp/ProgramServicesAmt01032491
IRS990/InterestGrp/TotalAmt01032491
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015120943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042482118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042612426
IRS990/LandBldgEquipCostOrOtherBssAmt057733369
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREEN 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039101923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036152262
IRS990/NetAssetsOrFundBalancesBOYAmt033385166
IRS990/NetAssetsOrFundBalancesEOYAmt034075719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0269285
IRS990/OccupancyGrp/ProgramServicesAmt011341230
IRS990/OccupancyGrp/TotalAmt011610515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016850
IRS990/OfficeExpensesGrp/ProgramServicesAmt0625652
IRS990/OfficeExpensesGrp/TotalAmt0642502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0809661
IRS990/OtherAssetsTotalGrp/EOYAmt0973716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0399172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07517389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07916561
IRS990/OtherExpensesGrp/Desc0STUDENT MATERIALS
IRS990/OtherExpensesGrp/Desc1NON CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3853462
IRS990/OtherExpensesGrp/ProgramServicesAmt02429465
IRS990/OtherExpensesGrp/ProgramServicesAmt12347324
IRS990/OtherExpensesGrp/ProgramServicesAmt21129913
IRS990/OtherExpensesGrp/TotalAmt02440061
IRS990/OtherExpensesGrp/TotalAmt12361658
IRS990/OtherExpensesGrp/TotalAmt21130262
IRS990/OtherExpensesGrp/TotalAmt3853462
IRS990/OtherLiabilitiesGrp/BOYAmt033876
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02647624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049153749
IRS990/OtherSalariesAndWagesGrp/TotalAmt051801373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0320823
IRS990/PayrollTaxesGrp/ProgramServicesAmt05872464
IRS990/PayrollTaxesGrp/TotalAmt06193287
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0452373
IRS990/PrincipalOfficerNm0CRISTINA DE JESUS
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IRS990/PYSalariesCompEmpBnftPaidAmt068758392
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09877495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049534772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02865817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02865817
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/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042612426
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

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Filings

Displayed year

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

Open filing
Assets
$113,757,263
Liabilities
$79,681,544
Net assets
$34,075,719
Revenue
$126,810,769
Expenses
$126,120,216
Net income
$690,553
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
2015Detailed filing. Detailed filing data is available for this year.$114$79.7$34.1$127$126$0.69
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