Civic Intelligence

Green Dot Public Schools California

990 • Fiscal year 2018 • EIN 95-4679811

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

79th percentile

0.71x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.66x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$299,832

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$163,685,097

Up $16,936,967 (+12%) from 2017

Net Assets

Up

$47,829,656

Up $6,633,247 (+16%) from 2017

Liabilities

Up

$115,855,441

Up $10,303,720 (+9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$175,988,215

Up $27,503,404 (+19%) from 2017

Expenses

Up

$169,354,968

Up $20,544,853 (+14%) from 2017

Net Income

Up

$6,633,247

Up $6,958,551 (+2139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2018

Assets$163,685,097
Liabilities$115,855,441
Net Assets$47,829,656
Open 2018 Filing

Operations Trend

Revenue Growth78th 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 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

2018

Revenue$175,988,215
Expenses$169,354,968
Net Income$6,633,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$175,988,215
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$44,783,133$43,895,700▼ $887,433
Cash and Non-Interest-Bearing Accounts$32,251,017$38,599,513▲ $6,348,496
Savings and Temporary Cash Investments$32,216,672$29,844,002▼ $2,372,670
Accounts Receivable$13,600,381$13,813,266▲ $212,885
Prepaid Expenses and Deferred Charges$192,635$277,463▲ $84,828
Total Assets$146,748,130$163,685,097▲ $16,936,967
Other Assets Total$23,704,292$37,255,153▲ $13,550,861
Liabilities
Other Liabilities$55,038,969$66,540,682▲ $11,501,713
Mortgage Notes Payable Secured by Investment Property$32,836,505$31,204,717▼ $1,631,788
Accounts Payable and Accrued Expenses$13,182,583$13,833,549▲ $650,966
Deferred Revenue$4,493,664$4,276,493▼ $217,171
Total Liabilities$105,551,721$115,855,441▲ $10,303,720
Net Assets / Fund Balance
Unrestricted Net Assets$40,746,968$47,724,545▲ $6,977,577
Temporarily Rstr Net Assets$449,441$105,111▼ $344,330
Total Net Assets Fund Balance$41,196,409$47,829,656▲ $6,633,247
Total Liabilities and Net Assets / Fund Balance$146,748,130$163,685,097▲ $16,936,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,527,198$18,441,086$54,968,284
Other Land Buildings$7,343,585-$7,343,585
Equipment$24,917$4,197,498$4,222,415
Other Assets Org$36,685,861--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristina De JesusPresident & CEOFT$256,928$42,904$299,832
Annette GonzalezChief Academic OfficerFT$200,605$32,479$233,084
Gordon GibbingsVice President of SchoolFT$167,164$28,213$195,377
Damon HandsArea SuperintendentFT$145,357$39,048$184,405
Leilani G AbulonVP Cirriculum and ProgramFT$142,384$37,179$179,563
Taiala RegnierArea SuperintendentFT$135,033$35,271$170,304
Peggy GutierrezPrincipalFT$132,001$26,974$158,975
Angel MaldonadoDirectorFT$64,991$12,523$77,514

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
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$308,182
Simon Han Dbatop PaintingMaintenance13303 SPRINGFORD DR, La Mirada, CA 09638$229,919
Revenue and Support

Revenue Composition

Contributions and Grants
$175,988,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,601,881
Change in Net Assets
$6,633,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,662,371
Salaries, Compensation, and Employee Benefits$83,692,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,998,399$1,324,065-$62,322,464
Occupancy$13,459,079$607,274-$14,066,353
Fees for Services Other$13,054,849$526,223-$13,581,072
Other Employee Benefits$11,831,115--$11,831,115
Payroll Taxes$8,998,626--$8,998,626
All Other Expenses$6,183,498$1,459,929-$7,643,427
Other Expenses$3,055,876$55,636-$3,111,512
Depreciation Depletion$2,883,524$156,966-$3,040,490
Interest$857,510--$857,510
Insurance$661,997$5,640-$667,637
Current Officers, Directors, Trustees, and Key Employees$540,392--$540,392
Travel$358,354$16,872-$375,226
Conferences and Meetings$324,236$2,880-$327,116
Information Technology$311,086$9,269-$320,355
Fees for Services Legal$289,712--$289,712
Office Expenses$108,340$123,079-$231,419
Total Functional Expenses$131,843,300$37,511,668$0$169,354,968
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
Intra-company Payable$36,930,190
Deferred Revenue-proposition Funding$29,610,492
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 cristina de jesus and leilani abulon are related”

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.”

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 four 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina De Jesus
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
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 712 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 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1242904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332479
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IRS990/Form990PartVIISectionAGrp/PersonNm2IVETTE PENA
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER SCRANTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDIO CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGEL MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10LATONIA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK BARRAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CRISTINA DE JESUS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNETTE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14TAIALA REGNIER
IRS990/Form990PartVIISectionAGrp/PersonNm15PEGGY GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm16GORDON GIBBINGS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAMON HANDS
IRS990/Form990PartVIISectionAGrp/PersonNm18LEILANI G ABULON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142384
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIR
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP CIRRICULUM AND PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0151386334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0175988215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09269
IRS990/InformationTechnologyGrp/ProgramServicesAmt0311086
IRS990/InformationTechnologyGrp/TotalAmt0320355
IRS990/InsuranceGrp/ManagementAndGeneralAmt05640
IRS990/InsuranceGrp/ProgramServicesAmt0661997
IRS990/InsuranceGrp/TotalAmt0667637
IRS990/InterestGrp/ProgramServicesAmt0857510
IRS990/InterestGrp/TotalAmt0857510
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt043895700
IRS990/LandBldgEquipCostOrOtherBssAmt066534284
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. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032836505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031204717
IRS990/NetAssetsOrFundBalancesBOYAmt041196409
IRS990/NetAssetsOrFundBalancesEOYAmt047829656
IRS990/NetUnrelatedBusTxblIncmAmt097446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0607274
IRS990/OccupancyGrp/ProgramServicesAmt013459079
IRS990/OccupancyGrp/TotalAmt014066353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123079
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108340
IRS990/OfficeExpensesGrp/TotalAmt0231419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023704292
IRS990/OtherAssetsTotalGrp/EOYAmt037255153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011831115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011831115
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES FEE
IRS990/OtherExpensesGrp/Desc1STUDENT MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND LEASED EQ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033223835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155636
IRS990/OtherExpensesGrp/ProgramServicesAmt04019428
IRS990/OtherExpensesGrp/ProgramServicesAmt13907279
IRS990/OtherExpensesGrp/ProgramServicesAmt23055876
IRS990/OtherExpensesGrp/TotalAmt033223835
IRS990/OtherExpensesGrp/TotalAmt14019428
IRS990/OtherExpensesGrp/TotalAmt23907279
IRS990/OtherExpensesGrp/TotalAmt33111512
IRS990/OtherLiabilitiesGrp/BOYAmt055038969
IRS990/OtherLiabilitiesGrp/EOYAmt066540682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01324065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060998399
IRS990/OtherSalariesAndWagesGrp/TotalAmt062322464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08998626
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt018441086
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04197498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04222415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0569292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136685861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTRA COMPANY RECEIVABLE
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07343585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029610492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136930190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE-PROPOSITION FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTRA-COMPANY PAYABLE
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/TotalBookValueLandBuildingsAmt043895700
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037255153
IRS990ScheduleD/TotalLiabilityAmt066540682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,685,097
Liabilities
$115,855,441
Net assets
$47,829,656
Revenue
$175,988,215
Expenses
$169,354,968
Net income
$6,633,247
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
2018Detailed filing. Detailed filing data is available for this year.$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