Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 47-1819303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
SupportDavisMagnetSchool
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alex Tiquia | President | PT | $0 | - | - |
| Becca Freeland | Vice President | PT | $0 | - | - |
| Taylor Uffelman | Secretary | PT | $0 | - | - |
| Andrew Pang | Treasurer | PT | $0 | - | - |
| Eyvette Hibbard | Member | PT | $0 | - | - |
| Bryan Chin | Member | PT | $0 | - | - |
| Charisse Hitchcock | Member | PT | $0 | - | - |
| Babette Campbell | Member | PT | $0 | - | - |
| Rianne Beck | Member | PT | $0 | - | - |
“| 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|”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Andrew Pang |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7144247930 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 ARLINGTON DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COSTA MESA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 926265626 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62980 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46986 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6114 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69094 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62980 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13991 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60977 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69094 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69094 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62980 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alex Tiquia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Becca Freeland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Taylor Uffelman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Andrew Pang |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Eyvette Hibbard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Bryan Chin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Charisse Hitchcock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Babette Campbell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Rianne Beck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62483 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SupportDavisMagnetSchool |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1323 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TeachingSupport-Professionaldevelopmentenabledteacherstoapplyadditionalscience mathtoolstoallstudentcurriculum;Additionalteachertoassistlearningteacherenabledfloatinginstructorforeachclassrom |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Softwareandcomputerupdatesusedbyteachersandstudentsinclassroomandenablingremotelearning;Readingresources,includingon-lineandhard-copies,forallstudents |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Science,technology,arts,andmusicenrichmentopportunities,includingscience,art,andlibraryresources,read-aloudprogram,andclassroomenrichmentresources. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32525 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11724 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3285 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10706 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63806 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60324 |
| IRS990EZ/TotalRevenueAmt | 0 | 57692 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | davismagnet.foundation |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, | |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III - Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 395807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 120576 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 516383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92801 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 516383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 516383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | 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/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrew Pang |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVIS MAGNET SCHOOL EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 471819303 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 7144247930 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Andrew Pang |
| 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 | 926265626 |
| ReturnHeader/ReturnTs | 0 | 2021-12-02T01:02:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.