Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Davis Magnet School Education Foundation
EIN 47-1819303 • 501(c)3 • Costa Mesa, CA
Profile
SupportDavisMagnetSchool
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$133,244
Up $2,865 (+2.2%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$133,244
Up $2,865 (+2.2%) from 2024
Revenue
Up$109,805
Up $6,056 (+5.8%) from 2024
Expenses
Up$103,720
Up $31,747 (+44%) from 2024
Net Income
Down$6,085
Down $25,691 (-81%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,244
- Liabilities
- $0
- Net assets
- $133,244
- Revenue
- $109,805
- Expenses
- $103,720
- Net income
- $6,085
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2024 to Jul 31, 2025
- Signed
- Jan 13, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $159,982
Mission and Program Overview
Mission
SupportDavisMagnetSchool
Support Davis Magnet School
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Teaching Support - Professional development enabled teachers to apply additional sciencemath tools to all student curriculum Additional teacher to assist learning teacher enabled floating instructor for classrooms | - | $41,346 |
| Science technology arts and other enrichment opportunities including library resources read-aloud program robotics and classroom resources | - | $23,800 |
| Athletics Programs - Lunchtime and afterschool programs to organize and manage sports related activities for the students Any and all students can participate | - | $20,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carey Delzer | President | PT | $0 | - | - |
| Christine Reynolds | Secretary | PT | $0 | - | - |
| Ryan Malouf | Treasurer | PT | $0 | - | - |
| Kelli Jack | Member | PT | $0 | - | - |
| Teresa White | Member | PT | $0 | - | - |
| Sara Bartel | Member | PT | $0 | - | - |
| Jessica Price | Member | PT | $0 | - | - |
| Liann Kim | Member | PT | $0 | - | - |
| Jude Lubandi | Member | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Auction | $76,897 | $76,897 | $1,886 | $75,011 |
| Golf Tournament | $27,461 | $27,461 | $5,186 | $22,275 |
| Total Events | $104,358 | $104,358 | $45,839 | $58,519 |
Filing and Contact Details
Filer
- Filer Name
- Davis Magnet School Education Foundation
- EIN
- 47-1819303
- Phone
- 7144247930
- Address
- 1050 ARLINGTON DR, COSTA MESA, CA 92626
Signing Officer
- Name
- Ryan Malouf
- Title
- Treasurer
- Phone
- 0000000000
- Signed
- 2026-01-13
Supplemental Narrative
Additional Explanations
Schedule O:
“The Davis Magnet School Education Foundation utilizes donations received from our direct giving campaign or our annual fundraising events to fund items determined by the school principal in consultation with the teachers and administrators. These expenditures are used to enhance the learning and overall school environment for all the students. These purchases typically include items such as educational software, teaching support, books, musical instruments, art supplies, athletic programs, expenses to improve school common areas or classrooms, and programs affecting student mental health. Noteworthy items include approximately $40,000 in additional teaching support and $20,000 for athletic programs. In addition to the larger programs there are several smaller areas such as professional development, guest speakers, administrative support, and various other areas funded to assist the school.”
Raw XML Appendix275 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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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 6200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 16200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Davis Magnet School Education Foundation utilizes donations received from our direct giving campaign or our annual fundraising events to fund items determined by the school principal in consultation with the teachers and administrators. These expenditures are used to enhance the learning and overall school environment for all the students. These purchases typically include items such as educational software, teaching support, books, musical instruments, art supplies, athletic programs, expenses to improve school common areas or classrooms, and programs affecting student mental health. Noteworthy items include approximately $40,000 in additional teaching support and $20,000 for athletic programs. In addition to the larger programs there are several smaller areas such as professional development, guest speakers, administrative support, and various other areas funded to assist the school. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ryan Malouf |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0000000000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVIS MAGNET SCHOOL EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 471819303 |
| ReturnHeader/Filer/PhoneNum | 0 | 7144247930 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1050 ARLINGTON DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92626 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2026-01-13T21:30:18Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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