Civic Intelligence

Green Dot Public Schools California

990 • Fiscal year 2016 • EIN 95-4679811

Jul 01, 2015 to Jun 30, 2016

Organization ProfileGREENDOT.ORG
Los Angeles, CA
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Up

$131,406,563

Up $17,649,300 (+16%) from 2015

Net Assets

Up

$41,521,713

Up $7,445,994 (+22%) from 2015

Liabilities

Up

$89,884,850

Up $10,203,306 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$147,040,160

Up $20,229,391 (+16%) from 2015

Expenses

Up

$139,668,774

Up $13,548,558 (+11%) from 2015

Net Income

Up

$7,371,386

Up $6,680,833 (+967%) from 2015

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 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 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
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary 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
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