Nonprofit · EIN 47-1819303
DAVIS MAGNET SCHOOL EDUCATION FOUNDATION
Tax-exempt · COSTA MESA, CA 92626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ (amended) | $109,805 | $103,720 | $6,085 | $133,244 | – | $133,244 |
| July 31, 2024 | 990-EZ | $103,749 | $71,973 | $31,776 | $130,379 | – | $130,379 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $50,465
- Net income from fundraising events
- $59,340
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $103,720
- Program services (functional)
- $85,146
Balance sheet and other
- Total assets, start of year
- $130,379
- Total assets, end of year
- $133,244
- Total liabilities, end of year
- –
- Net assets, end of year
- $133,244
- Cash, savings and investments
- $133,244
- Gross receipts
- $159,982
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carey Delzer | President | 10 | $0 |
| Christine Reynolds | Secretary | 10 | $0 |
| Ryan Malouf | Treasurer | 10 | $0 |
| Kelli Jack | Member | 10 | $0 |
| Teresa White | Member | 5 | $0 |
| Sara Bartel | Member | 5 | $0 |
| Jessica Price | Member | 5 | $0 |
| Liann Kim | Member | 5 | $0 |
| Jude Lubandi | Member | 5 | $0 |
990-EZ for the year ended July 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becca Freeland | President | 10 | $0 |
| Taylor Uffelman | Vice President | 10 | $0 |
| Christine Reynolds | Secretary | 10 | $0 |
| Bryan Chin | Treasurer | 10 | $0 |
| Carey Delzer | Member | 5 | $0 |
| Kelli Jack | Member | 5 | $0 |
| Maria Stout | Member | 5 | $0 |
| Teresa White | Member | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1050 ARLINGTON DR, COSTA MESA, CA 92626-5626
- In care of
- % BRYAN CHIN
- Signed the 990-EZ
- Ryan Malouf, Treasurer
California records
California keeps its own records of charities and corporations. Search them by EIN 47-1819303 or by the name DAVIS MAGNET SCHOOL EDUCATION FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Support Davis Magnet School
Program accomplishments
- Teaching Support - Professional development enabled teachers to apply additional science math tools to all student curriculum; Additional teacher to assist learning teacher enabled floating instructor for each classromExpenses $41,346
- Science technology arts and music enrichment opportunities including science art and library resources read-aloud program and classroom enrichment resources.Expenses $23,800
- Athletics Programs - Lunchtime and afterschool programs to organize and manage sports related activities for the students. Any and all students can participate.Expenses $20,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1819303
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $133,244
- Income (IRS master file)
- $159,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $109,805 | $103,720 | $133,244 | XML |
| 990-EZ | July 2024 | $103,749 | $71,973 | $130,379 | XML |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1819303).
Questions about DAVIS MAGNET SCHOOL EDUCATION FOUNDATION
- What is the EIN of DAVIS MAGNET SCHOOL EDUCATION FOUNDATION?
- The employer identification number (EIN) of DAVIS MAGNET SCHOOL EDUCATION FOUNDATION is 47-1819303.
- Is DAVIS MAGNET SCHOOL EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DAVIS MAGNET SCHOOL EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS MAGNET SCHOOL EDUCATION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVIS MAGNET SCHOOL EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS MAGNET SCHOOL EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of DAVIS MAGNET SCHOOL EDUCATION FOUNDATION?
- The 990-EZ for the year ended July 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DAVIS MAGNET SCHOOL EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $109,805, expenses of $103,720 and total assets of $133,244 at year end.
Other nonprofits in COSTA MESA
- VANGUARD UNIVERSITY OF SO CA EIN 95-6002998 · last filed 990 for 2025
- VANGUARD UNIVERSITY FOUNDATION EIN 91-2164193 · last filed 990 for 2025
- ORANGE COAST COLLEGE FOUNDATION EIN 33-0071349 · last filed 990 for 2025
- CALIFORNIA PACIFIC CHARTER SCHOOLS EIN 83-2637864 · last filed 990 for 2025
- PROJECT HOPE ALLIANCE EIN 75-3099628 · last filed 990 for 2025
- PAGE ACADEMY EIN 95-1831061 · last filed 990 for 2025
- WATERMAN FOUNDATION EIN 90-0592256 · last filed 990-PF for 2025
- ISSAC ORG INC EIN 83-1619714 · last filed 990 for 2025