Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-4679811
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$134,396,376
Down $29,288,721 (-18%) from 2018
Net Assets
Up$55,776,453
Up $7,946,797 (+17%) from 2018
Liabilities
Down$78,619,923
Down $37,235,518 (-32%) from 2018
Revenue
Down$167,308,682
Down $8,679,533 (-4.9%) from 2018
Expenses
Down$159,356,214
Down $9,998,754 (-5.9%) from 2018
Net Income
Up$7,952,468
Up $1,319,221 (+20%) from 2018
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.
To run high-performing public charter schools. (See Schedule O)GDPS CA was organized in 1999. During the fiscal year ended June 30, 2019, GDPS CA operated 21 charter schools. The charter schools receive per-pupil funding to help support operations. GDPS CA 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. GDPS CA 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $38,599,513 | $45,596,647 | ▲ $6,997,134 |
| Land, Buildings, and Equipment, Net | $43,895,700 | $35,049,632 | ▼ $8,846,068 |
| Savings and Temporary Cash Investments | $29,844,002 | $34,512,658 | ▲ $4,668,656 |
| Accounts Receivable | $13,813,266 | $17,016,231 | ▲ $3,202,965 |
| Prepaid Expenses and Deferred Charges | $277,463 | $1,674,108 | ▲ $1,396,645 |
| Total Assets | $163,685,097 | $134,396,376 | ▼ $29,288,721 |
| Other Assets Total | $37,255,153 | $547,100 | ▼ $36,708,053 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $31,204,717 | $32,975,862 | ▲ $1,771,145 |
| Other Liabilities | $66,540,682 | $29,706,102 | ▼ $36,834,580 |
| Accounts Payable and Accrued Expenses | $13,833,549 | $13,160,914 | ▼ $672,635 |
| Deferred Revenue | $4,276,493 | $2,777,045 | ▼ $1,499,448 |
| Total Liabilities | $115,855,441 | $78,619,923 | ▼ $37,235,518 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $47,724,545 | $55,763,126 | ▲ $8,038,581 |
| Temporarily Rstr Net Assets | $105,111 | $13,327 | ▼ $91,784 |
| Total Net Assets Fund Balance | $47,829,656 | $55,776,453 | ▲ $7,946,797 |
| Total Liabilities and Net Assets / Fund Balance | $163,685,097 | $134,396,376 | ▼ $29,288,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $32,596,208 | $18,059,856 | $50,656,064 |
| Equipment | $91,403 | $4,260,219 | $4,351,622 |
| Buildings | $1,374,356 | $85,136 | $1,459,492 |
| Other Land Buildings | $987,665 | - | $987,665 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cristina de Jesus | President & CEO | FT | $264,503 | $55,228 | $319,731 |
| Annette Gonzalez | Chief Academic Officer | FT | $203,848 | $41,217 | $245,065 |
| Gordon Gibbings | Vice President of Schools | FT | $175,003 | $35,772 | $210,775 |
| Damon Hands | Area Superintendent | FT | $160,136 | $48,658 | $208,794 |
| Peggy Gutierrez | Principal | FT | $165,573 | $37,409 | $202,982 |
| Leilani Abulon | Vice President of Curriculum and Programs | FT | $149,436 | $43,254 | $192,690 |
| Leilani Abulon | Vice President of Curriculum and Pro | - | $149,436 | $43,254 | $192,690 |
| Martha Avellan | Area Superintendent | FT | $142,586 | $35,059 | $177,645 |
| Michael Lopez | Treasurer and VP of Operations and Finance | FT | $146,814 | $12,683 | $159,497 |
| Michael Lopez | Treasurer and VP of Operations and F | - | $146,814 | $12,683 | $159,497 |
| Angel Maldonado | Director (Left Mid-Year) | FT | $69,065 | $22,140 | $91,205 |
| LaTonia Lopez | Director (Left Mid-Year) | FT | $47,026 | $25,808 | $72,834 |
| Name | Title |
|---|---|
| Kevin S Reed | Chairman of the Board |
| Jon Goodman | Vice Board Chair and Secretary of the Board |
| Claudio Chavez | Director |
| Dr Robert Cherry | Director |
| Ivette Pena | Director |
| Louis Gomez | Director |
| Peter Scranton | Director |
| Rick Barragan | Director |
| Jason Feuerstein | Director (From Mid-Year) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dedicated Building Services LLC | Custodial and Engineering Services | 4419 Van Nuys Blvd, Sherman Oaks, CA 91403 | $2,900,059 |
| OliveHill Street Partners LLC | Property Management | PO Box 513419, Los Angeles, CA 90051 | $1,111,835 |
| Playa Vista LLC | Property Management | 11040 Santa Monica Blvd Suite 400, Los Angeles, CA 90025 | $692,640 |
| Rafael Franco & Associates | Construction | 12345 Ventura Blvd Suite H, Studio City, CA 91604 | $449,217 |
| JFT Transportation | Transportation Services | 1620 Centinela Avenue Suite 304 C, Inglewood, CA 90302 | $208,717 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $89,034,218 |
| Other Expenses | $70,321,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,231,531 | $1,955,391 | - | $67,186,922 |
| Occupancy | $15,994,064 | $589,535 | - | $16,583,599 |
| Pension Plan Contributions | $9,964,715 | $67,493 | - | $10,032,208 |
| Other Employee Benefits | $9,207,869 | $307,728 | - | $9,515,597 |
| All Other Expenses | $5,453,406 | - | - | $5,453,406 |
| Other Expenses | $4,313,046 | $12,640,939 | - | $4,313,046 |
| Depreciation Depletion | $2,782,178 | $174,350 | - | $2,956,528 |
| Fees for Services Other | $2,370,580 | - | - | $2,370,580 |
| Information Technology | $2,237,042 | - | - | $2,237,042 |
| Office Expenses | $204,685 | $1,678,795 | - | $1,883,480 |
| Payroll Taxes | $1,421,059 | $141,980 | - | $1,563,039 |
| Interest | $1,034,870 | - | - | $1,034,870 |
| Current Officers, Directors, Trustees, and Key Employees | $715,829 | $20,623 | - | $736,452 |
| Insurance | $655,560 | $3,960 | - | $659,520 |
| Travel | $592,882 | $9,586 | - | $602,468 |
| Fees for Services Legal | $459,045 | - | - | $459,045 |
| Total Functional Expenses | $141,743,869 | $17,612,345 | $0 | $159,356,214 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $161,321,101 |
| Expenses per Audited Statements | $159,356,214 |
| Total Expenses per Form 990 | $159,356,214 |
| Expenses Not Reported on Form 990 | $1,964,887 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred revenue - proposition funding | $29,706,102 |
“GDPS CA's 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 board meetings, or in emergency situations.”
“Jon Goodman and Ricardo Barragan - Family Relationship Cristina De Jesus and Leilani Abulon - Family Relationship”
“The Audit Committee reviews and approves the Form 990. A copy of the Form 990 is provided to the Board of Directors for review and approval prior to filing.”
“All board members are required to submit reports that document any possible conflict of interest using the California Form 700 as required by the oversight agency. In addition, board members and key employees are required to complete an "IRS Form 990 disclosure questionaire" to disclose interests that could give rise to conflicts.”
“The Board of Directors reviews and sets the compensation for the CEO on an annual basis using industry data. 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 using comparability data.”
“Required documents are available on the organization's website and at the business address during normal business hours upon request.”
“The decrease in amounts shown on Line 8, Line 17, Line 20 and Line 21 between prior year reporting and current year reporting is due to the current year elimination of certain intracompany transactions between GDPS CA Regional Office and the 21 charter schools it operates.”
“GDPS CA is a nonprofit public benefit entity that is 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 and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(ii). It is 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 financial statements. GDPS CA has adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the consolidated financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. GDPS CA 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 income tax positions are required.”
“Delta Properties Revenue included in Consolidated Financial Statements 10,724,361. Delta Properties Elimination included in Consolidated Financial Statements -5,425,182. Change in Net Assets with Donor Restrictions 91,784.”
“Delta Properties Expenses included in Consolidated Financial Statements 7,390,069. Delta Properties Elimination included in Consolidated Financial Statements -5,425,182.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13833549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13160914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13813266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17016231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To run high-performing public charter schools. (See Schedule O)GDPS CA was organized in 1999. During the fiscal year ended June 30, 2019, GDPS CA operated 21 charter schools. The charter schools receive per-pupil funding to help support operations. GDPS CA 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. GDPS CA 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. |
| IRS990/AllOtherContributionsAmt | 0 | 5009992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5453406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5453406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brenda Breen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3235651600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1149 S Hill St Suite 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38599513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45596647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20623 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 715829 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 736452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2900059 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1111835 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 692640 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 449217 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 208717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4419 Van Nuys Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 513419 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11040 Santa Monica Blvd Suite 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12345 Ventura Blvd Suite H |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1620 Centinela Avenue Suite 304 C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Sherman Oaks |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Studio City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Inglewood |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90302 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Dedicated Building Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OliveHill Street Partners LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Playa Vista LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Rafael Franco & Associates |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JFT Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Custodial and Engineering Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Property Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Property Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Transportation Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167308682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 70321996 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7952468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89034218 |
| IRS990/CYTotalExpensesAmt | 0 | 159356214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 167308682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4276493 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2777045 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 174350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2782178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2956528 |
| IRS990/Desc | 0 | GDPS CA was founded upon the simple idea that every child in every community deserves to go to a great school. GDPS CA is proving it can achieve better student outcomes with the same student population, lower per pupil spending in the classroom, and a unionized workforce. Purposefully locating its schools in historically underserved communities lacking in high-quality educational opportunities, GDPS CA seeks to close persistent gaps in access and opportunity between our students and their more affluent peers. (See Schedule O)GDPS CA operates 21 middle and high schools across Southern California, serving 12,612 students; 99% were Latino and African-American, 13% received Special Education due to disability, 19% were English language learners, 95% were eligible for Free and Reduced Price Lunch, a federal indicator of poverty. GDPS CA has graduated more than 15,000 students with more than 85% being accepted to college. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1188 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 141743869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 459045 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 459045 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2370580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2370580 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 55228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 48658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 43254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 37409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 35059 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kevin S Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jon Goodman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Scranton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Louis Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ivette Pena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Claudio Chavez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Robert Cherry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rick Barragan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jason Feuerstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Angel Maldonado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LaTonia Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cristina de Jesus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Annette Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Gordon Gibbings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Damon Hands |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Leilani Abulon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Peggy Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Martha Avellan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 69065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 47026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 264503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 203848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 146814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 175003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 160136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 149436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 165573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 142586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Board Chair and Secretary of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (From Mid-Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (Left Mid-Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (Left Mid-Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Academic Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer and VP of Operations and Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President of Schools |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Area Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President of Curriculum and Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Area Superintendent |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 162298690 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 167308682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 67 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2237042 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2237042 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3960 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 655560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 659520 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1034870 |
| IRS990/InterestGrp/TotalAmt | 0 | 1034870 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 146 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22405211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43895700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35049632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57454843 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Green Dot Public Schools California (GDPS CA) is committed to changing the landscape of public education in Los Angeles so that all students graduate prepared for college, leadership and life. (See Schedule O)GDPS CA 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, GDPS CA 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31204717 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32975862 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47829656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55776453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 589535 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15994064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16583599 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1678795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 204685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1883480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37255153 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 547100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 307728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9207869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9515597 |
| IRS990/OtherExpensesGrp/Desc | 0 | Unrelated Business Inco |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Shared Services Fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Student Nutrition |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12640939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19105508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4313046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19105508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12640939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4313046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66540682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29706102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1955391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65231531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67186922 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 141980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1421059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1563039 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 67493 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9964715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10032208 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 277463 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1674108 |
| IRS990/PrincipalOfficerNm | 0 | Cristina De Jesus |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5671 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 175988215 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 85662371 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6633247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83692597 |
| IRS990/PYTotalExpensesAmt | 0 | 169354968 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 175988215 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7952468 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29844002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34512658 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1374356 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85136 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1459492 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91403 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4260219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4351622 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1964887 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 159356214 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32596208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18059856 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.