Civic Intelligence

Davis Magnet School Education Foundation

990EZ • Fiscal year 2021 • EIN 47-1819303

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 02, 2021

1050 Arlington DrCosta Mesa, CA 92626-5626

(714) 424-7930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.8%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$62,980

Down $6,114 (-8.8%) from 2020

Net Assets

$62,980

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$57,692

Down $19,667 (-25%) from 2020

Expenses

Down

$63,806

Down $58,105 (-48%) from 2020

Net Income

Up

-$6,114

Up $38,438 (+86%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $37,074Liabilities 2014: $02014Assets 2015: $37,074Liabilities 2015: $02015Assets 2016: $23,149Liabilities 2016: $02016Assets 2018: $88,509Liabilities 2018: $02018Assets 2019: $113,646Liabilities 2019: $02019Assets 2020: $69,094Liabilities 2020: $02020Assets 2021: $62,980Liabilities 2021: $0Net Assets 2021: $62,9802021Assets 2022: $93,710Liabilities 2022: $0Net Assets 2022: $93,7102022Assets 2023: $98,603Liabilities 2023: $0Net Assets 2023: $98,6032023Assets 2024: $130,379Liabilities 2024: $0Net Assets 2024: $130,3792024Assets 2025: $133,244Liabilities 2025: $0Net Assets 2025: $133,2442025

Highlighted filing

2021

Assets$62,980
Liabilities$0
Net Assets$62,980

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $94,045Expenses 2014: $56,971Net Income 2014: $37,0742014Revenue 2015: $94,045Expenses 2015: $56,471Net Income 2015: $37,5742015Revenue 2016: $91,235Expenses 2016: $68,086Net Income 2016: $23,1492016Revenue 2018: $96,054Expenses 2018: $84,507Net Income 2018: $11,5472018Revenue 2019: $108,398Expenses 2019: $83,261Net Income 2019: $25,1372019Revenue 2020: $77,359Expenses 2020: $121,911Net Income 2020: -$44,5522020Revenue 2021: $57,692Expenses 2021: $63,806Net Income 2021: -$6,1142021Revenue 2022: $108,504Expenses 2022: $77,774Net Income 2022: $30,7302022Revenue 2023: $137,663Expenses 2023: $132,770Net Income 2023: $4,8932023Revenue 2024: $103,749Expenses 2024: $71,973Net Income 2024: $31,7762024Revenue 2025: $109,805Expenses 2025: $103,720Net Income 2025: $6,0852025

Highlighted filing

2021

Revenue$57,692
Expenses$63,806
Net Income-$6,114
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$60,977
Mission and Program Overview

Mission

SupportDavisMagnetSchool

Program Services

DescriptionGrantsExpenses
TeachingSupport-Professionaldevelopmentenabledteacherstoapplyadditionalscience mathtoolstoallstudentcurriculum;Additionalteachertoassistlearningteacherenabledfloatinginstructorforeachclassrom$0$32,525
Softwareandcomputerupdatesusedbyteachersandstudentsinclassroomandenablingremotelearning;Readingresources,includingon-lineandhard-copies,forallstudents$0$16,075
Science,technology,arts,andmusicenrichmentopportunities,includingscience,art,andlibraryresources,read-aloudprogram,andclassroomenrichmentresources.$0$11,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex TiquiaPresidentPT$0--
Becca FreelandVice PresidentPT$0--
Taylor UffelmanSecretaryPT$0--
Andrew PangTreasurerPT$0--
Eyvette HibbardMemberPT$0--
Bryan ChinMemberPT$0--
Charisse HitchcockMemberPT$0--
Babette CampbellMemberPT$0--
Rianne BeckMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Davis Magnet School Education Foundation
EIN
47-1819303
In Care Of
% Andrew Pang
Address
1050 ARLINGTON DR, COSTA MESA, CA 92626-5626

Signing Officer

Name
Andrew Pang
Title
Treasurer
Signed
2021-12-02
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| The Davis Magnet School Education Foundation utilizes donations received either as part of a direct giving campaign or via annual fundraising events to fund items the school's Principal determines in consultation with teachers and administrators are appropriate to aid and enhance the learning for all students at the school. These purchases typically include items such as computers for students and teachers software books art supplies music instruments and supplies and the like. During this tax year it was these expenses and others including support for the music and art departments purchasing library books and subscriptions improvements to classrooms and common student areas affecting student mental health and empathy learning materials that were the uses of the funds. Noteworthy items included over $30000 for an additional teacher over $12000 for software support and renewals $4000 for library books and subscriptions and $5500 for classroom supplies., $62483|

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Andrew Pang
IRS990EZ/BooksInCareOfDetail/PhoneNum07144247930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 ARLINGTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926265626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046986
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6114
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062980
IRS990EZ/FundraisingGrossIncomeAmt013991
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060977
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alex Tiquia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becca Freeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Taylor Uffelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew Pang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eyvette Hibbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bryan Chin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charisse Hitchcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Babette Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rianne Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SupportDavisMagnetSchool
IRS990EZ/PrintingPublicationsPostageAmt01323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TeachingSupport-Professionaldevelopmentenabledteacherstoapplyadditionalscience mathtoolstoallstudentcurriculum;Additionalteachertoassistlearningteacherenabledfloatinginstructorforeachclassrom
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Softwareandcomputerupdatesusedbyteachersandstudentsinclassroomandenablingremotelearning;Readingresources,includingon-lineandhard-copies,forallstudents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Science,technology,arts,andmusicenrichmentopportunities,includingscience,art,andlibraryresources,read-aloudprogram,andclassroomenrichmentresources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03285
IRS990EZ/SpecialEventsNetIncomeLossAmt010706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063806
IRS990EZ/TotalProgramServiceExpensesAmt060324
IRS990EZ/TotalRevenueAmt057692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0davismagnet.foundation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120576
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0516383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092801
IRS990ScheduleA/Total509Grp/TotalAmt0516383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| The Davis Magnet School Education Foundation utilizes donations received either as part of a direct giving campaign or via annual fundraising events to fund items the school's Principal determines in consultation with teachers and administrators are appropriate to aid and enhance the learning for all students at the school. These purchases typically include items such as computers for students and teachers software books art supplies music instruments and supplies and the like. During this tax year it was these expenses and others including support for the music and art departments purchasing library books and subscriptions improvements to classrooms and common student areas affecting student mental health and empathy learning materials that were the uses of the funds. Noteworthy items included over $30000 for an additional teacher over $12000 for software support and renewals $4000 for library books and subscriptions and $5500 for classroom supplies., $62483|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Pang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS MAGNET SCHOOL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0471819303
ReturnHeader/Filer/ForeignPhoneNum07144247930
ReturnHeader/Filer/InCareOfNm0% Andrew Pang
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 ARLINGTON DR
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926265626
ReturnHeader/ReturnTs02021-12-02T01:02:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings