Civic Intelligence

Green Dot Public Schools California

990 • Fiscal year 2016 • EIN 95-4679811

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

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

0.68x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.61x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

59th percentile

5.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$275,388

Higher top officer pay than 23% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

87th percentile

16%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$131,406,563

Flat from 2016

Net Assets

Flat

$41,521,713

Flat from 2016

Liabilities

Flat

$89,884,850

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Flat

$147,040,160

Flat from 2016

Expenses

Flat

$139,668,774

Flat from 2016

Net Income

Flat

$7,371,386

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 2016: $131,406,563Liabilities 2016: $89,884,850Net Assets 2016: $41,521,7132016Assets 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

2016

Assets$131,406,563
Liabilities$89,884,850
Net Assets$41,521,713
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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 2016: $147,040,160Expenses 2016: $139,668,774Net Income 2016: $7,371,3862016Revenue 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

2016

Revenue$147,040,160
Expenses$139,668,774
Net Income$7,371,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$147,040,160
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 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. 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$42,612,426$40,260,098▼ $2,352,328
Savings and Temporary Cash Investments$32,491,989$32,283,651▼ $208,338
Cash and Non-Interest-Bearing Accounts$16,827,424$31,018,358▲ $14,190,934
Accounts Receivable$20,399,335$19,987,322▼ $412,013
Prepaid Expenses and Deferred Charges$452,373$497,022▲ $44,649
Total Assets$113,757,263$131,406,563▲ $17,649,300
Other Assets Total$973,716$7,360,112▲ $6,386,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,152,262$40,813,405▲ $4,661,143
Other Liabilities$0$31,848,446▲ $31,848,446
Accounts Payable and Accrued Expenses$10,321,750$12,090,921▲ $1,769,171
Deferred Revenue$33,207,532$5,132,078▼ $28,075,454
Total Liabilities$79,681,544$89,884,850▲ $10,203,306
Net Assets / Fund Balance
Unrestricted Net Assets$33,606,305$41,120,272▲ $7,513,967
Temporarily Rstr Net Assets$469,414$401,441▼ $67,973
Total Net Assets Fund Balance$34,075,719$41,521,713▲ $7,445,994
Total Liabilities and Net Assets / Fund Balance$113,757,263$131,406,563▲ $17,649,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,953,554$12,544,557$50,498,111
Equipment$0$4,191,499$4,191,499
Other Land Buildings$2,306,544-$2,306,544
Other Assets Org$573,183--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristina De JesusPresident & CEOFT$247,726$27,662$275,388
Annette GonzalezChief Academic OfficerFT$200,762$23,624$224,386
Kelly HurleyChief Talent OfficerFT$193,129$30,449$223,578
Chad SoleoVice Pres of AdvancementFT$166,848$27,748$194,596
Gordon GibbingsCluster DirectorFT$160,857$19,815$180,672
Leilani G AbulonCluster DirectorFT$139,878$25,317$165,195
Damon HandsCluster DirectorFT$132,431$24,374$156,805
Salina JoinerDirector-$77,991$18,021$96,012

Board Members and Trustees

NameTitle
Claudio ChavezDirector
Dennis MillerDirector
Gilbert VasquezDirector
Ivette PenaDirector
Jon GoodmanDirector
Kevin ReedDirector
Larry WassermanDirector
Louis GomezDirector
Peter ScrantonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Royal Dining CateringCatering/student MealsPO BOX 404322, Atlanta, GA 30884$424,434
Teachers On ReserveSubstitute Teachers604 SONORA AVE, Glendale, CA 91201$244,272
Mcd ConstructionConstruction80 W SIERRA MADRE BLVD 400, Sierra Madre, CA 91024$167,695
You Know GraphicsStudent SuppliesPO BOX 1649, Nipomo, CA 93444$147,754
Golden Coast LandscapeProperty Management12338 CORBY AVE, Norwalk, CA 90650$138,411
Revenue and Support

Revenue Composition

Contributions and Grants
$147,040,160
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,697,197
Change in Net Assets
$7,371,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,738,387
Salaries, Compensation, and Employee Benefits$68,930,387
Total Fundraising Expense$35,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,739,944$223,863-$49,963,807
Occupancy$13,594,517$236,483-$13,831,000
Fees for Services Other$9,596,996$919,871-$10,516,867
Other Employee Benefits$9,288,214$224,388-$9,512,602
Payroll Taxes$8,590,384$106,254-$8,696,638
All Other Expenses$6,548,757$1,257,865-$7,806,622
Depreciation Depletion$2,806,925$72,862-$2,879,787
Other Expenses$2,867,980$16,387-$2,867,980
Information Technology$1,004,464$5,158-$1,009,622
Interest$881,232--$881,232
Current Officers, Directors, Trustees, and Key Employees-$757,340-$757,340
Conferences and Meetings$740,675$5,797-$746,472
Office Expenses$614,421$7,223$35,135$656,779
Insurance$583,851$6,009-$589,860
Fees for Services Legal$170,153$3,123-$173,276
Travel$59,816$14,887-$74,703
Advertising$92$612-$704
Total Functional Expenses$116,014,637$23,619,002$35,135$139,668,774
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$31,848,446
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
No
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 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
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina De Jesus
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1,417
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

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 709 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, 2016, 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. 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/OtherCompensationAmt1625317
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN REED
IRS990/Form990PartVIISectionAGrp/PersonNm2IVETTE PENA
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER SCRANTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SALINA JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAUDIO CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GILBERT VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CRISTINA DE JESUS
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNETTE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAD SOLEO
IRS990/Form990PartVIISectionAGrp/PersonNm14GORDON GIBBINGS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAMON HANDS
IRS990/Form990PartVIISectionAGrp/PersonNm16LEILANI G ABULON
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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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRES OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLUSTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLUSTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLUSTER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0135342963
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0147040160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05158
IRS990/InformationTechnologyGrp/ProgramServicesAmt01004464
IRS990/InformationTechnologyGrp/TotalAmt01009622
IRS990/InsuranceGrp/ManagementAndGeneralAmt06009
IRS990/InsuranceGrp/ProgramServicesAmt0583851
IRS990/InsuranceGrp/TotalAmt0589860
IRS990/InterestGrp/ProgramServicesAmt0881232
IRS990/InterestGrp/TotalAmt0881232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016736056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042612426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040260098
IRS990/LandBldgEquipCostOrOtherBssAmt056996154
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040813405
IRS990/NetAssetsOrFundBalancesBOYAmt034075719
IRS990/NetAssetsOrFundBalancesEOYAmt041521713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0236483
IRS990/OccupancyGrp/ProgramServicesAmt013594517
IRS990/OccupancyGrp/TotalAmt013831000
IRS990/OfficeExpensesGrp/FundraisingAmt035135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07223
IRS990/OfficeExpensesGrp/ProgramServicesAmt0614421
IRS990/OfficeExpensesGrp/TotalAmt0656779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0973716
IRS990/OtherAssetsTotalGrp/EOYAmt07360112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09288214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09512602
IRS990/OtherExpensesGrp/Desc0SHARED START UP & SERVI
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2NON CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116387
IRS990/OtherExpensesGrp/ProgramServicesAmt01650000
IRS990/OtherExpensesGrp/ProgramServicesAmt13700595
IRS990/OtherExpensesGrp/ProgramServicesAmt23575621
IRS990/OtherExpensesGrp/ProgramServicesAmt32867980
IRS990/OtherExpensesGrp/TotalAmt021410880
IRS990/OtherExpensesGrp/TotalAmt13700595
IRS990/OtherExpensesGrp/TotalAmt23592008
IRS990/OtherExpensesGrp/TotalAmt32867980
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049739944
IRS990/OtherSalariesAndWagesGrp/TotalAmt049963807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106254
IRS990/PayrollTaxesGrp/ProgramServicesAmt08590384
IRS990/PayrollTaxesGrp/TotalAmt08696638
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0497022
IRS990/PrincipalOfficerNm0CRISTINA DE JESUS
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04191499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06786929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1573183
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02306544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02306544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031848446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE-PROPOSITION FUNDING
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/TotalBookValueLandBuildingsAmt040260098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07360112
IRS990ScheduleD/TotalLiabilityAmt031848446

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
$131,406,563
Liabilities
$89,884,850
Net assets
$41,521,713
Revenue
$147,040,160
Expenses
$139,668,774
Net income
$7,371,386
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
2016Detailed filing. Detailed filing data is available for this year.$131$89.9$41.5$147$140$7.37
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