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Santa Ana Education Facilities

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$405k (2024)

Expenses
$588k (2024)

Total Assets
$4.48M (2024)

Total Liabilities
$5.09M (2024)

Source: Form 990 tax filings from 2013 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,324
Expenses
$587,575
Net Income
-$182,251
Net Assets
-$603,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $405,300
100.0%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,481,643
Total Liabilities $5,085,636
Net Assets -$603,993
Compensation
Key Employees and Officers Compensation Related Other
Marshall Kaplan (President) $0 $0 $0
Sasha Talebi (Vice President/Treasurer) $0 $0 $0
Angie Sigala (Secretary) $0 $0 $0
Monique Daviss (Executive Director) $0 $200,033 $52,091

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,327
Expenses
$594,181
Net Income
-$188,854
Net Assets
-$421,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $405,300
100.0%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,821,397
Total Liabilities $5,243,139
Net Assets -$421,742
Compensation
Key Employees and Officers Compensation Related Other
Marshall Kaplan (President) $0 $0 $0
Kent Yamaguchi (Vice President & Secretary) $0 $0 $0
Isaac Zfaty (Treasurer) $0 $0 $0
Monique Daviss (Ceo) $0 $188,771 $48,053

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,302
Expenses
$566,863
Net Income
-$161,561
Net Assets
-$232,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $405,300
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,059,823
Total Liabilities $5,292,711
Net Assets -$232,888
Compensation
Key Employees and Officers Compensation Related Other
Marshall Kaplan (President) $0 $0 $0
Kent Yamaguchi (Vice President & Secretary) $0 $0 $0
Isaac Zfaty (Treasurer) $0 $0 $0
Monique Daviss (Ceo) $0 $180,544 $41,407

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,321,864
Expenses
$793,641
Net Income
$1,528,223
Net Assets
-$71,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,950,239
84.0%
Program Services $371,525
16.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,366,027
Total Liabilities $5,437,354
Net Assets -$71,327
Compensation
Key Employees and Officers Compensation Related Other
Marshall Kaplan (President & Secretary) $0 $0 $0
Kent Yamaguchi (Vice President) $0 $0 $0
Isaac Zfaty (Treasurer) $0 $0 $0
Monique Daviss (Ceo) $0 $171,172 $37,291

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,158
Expenses
$712,053
Net Income
-$305,895
Net Assets
-$1,599,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $406,158
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,650,689
Total Liabilities $7,250,239
Net Assets -$1,599,550
Compensation
Key Employees and Officers Compensation Related Other
Monique Daviss (Ceo) $0 $165,574 $33,803
Marshall Kaplan (President & Secretary) $0 $0 $0
Kent Yamaguchi (Vice President) $0 $0 $0
Isaac Zfaty (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,421
Expenses
$704,426
Net Income
-$306,005
Net Assets
-$1,293,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $398,421
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,989,330
Total Liabilities $7,282,985
Net Assets -$1,293,655
Compensation
Key Employees and Officers Compensation Related Other
Marshall Kaplan (President & Secretary) $0 $0 $0
Kent Yamaguchi (Vice President) $0 $0 $0
Isaac Zfaty (Treasurer) $0 $0 $0
Monique Daviss (Ceo) $0 $160,340 $28,947

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,421
Expenses
$704,376
Net Income
-$305,955
Net Assets
-$428,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $398,421
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,854,121
Total Liabilities $7,282,985
Net Assets -$428,864
Compensation
Key Employees and Officers Compensation Related Other
Marshall Kaplan (President) $0 $0 $0
Kent Yamaguchi (Secretary) $0 $0 $0
Isaac Zfaty (Treasurer) $0 $0 $0
Monique Daviss (Ceo) $0 $240,173 $27,994

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$298,614
Expenses
$2,344
Net Income
-$300,958
Net Assets
-$122,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$298,614
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,160,076
Total Liabilities $7,282,985
Net Assets -$122,909
Compensation
Key Employees and Officers Compensation Related Other
Marshall Kaplan (President) $0 $0 $0
Kent Yamaguchi (Secretary) $0 $0 $0
Isaac Zfaty (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$306,005
Expenses
$223
Net Income
-$306,228
Net Assets
$178,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$306,005
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,461,034
Total Liabilities $7,282,985
Net Assets $178,049
Compensation
Key Employees and Officers Compensation Related Other
Marshall Kaplan (President) $0 $0 $0
Kent Yamaguchi (Secretary) $0 $0 $0
Isaac Zfaty (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$306,008
Expenses
$4,390
Net Income
-$310,398
Net Assets
$484,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$306,008
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,734,516
Total Liabilities $7,250,239
Net Assets $484,277
Compensation
Key Employees and Officers Compensation Related Other
Marshall Kaplan (Chair/President) $0 $0 $0
Kent Yamaguchi (Secretary) $0 $0 $0
Isaac Zfaty (Cfo/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$323,963
Expenses
$298
Net Income
-$324,261
Net Assets
$794,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,030
Bond Proceeds $0
Royalties $0
Rental Property Income -$326,993
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,078,481
Total Liabilities $7,283,806
Net Assets $794,675

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$323,963
Expenses
$298
Net Income
-$324,261
Net Assets
$794,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,030
Bond Proceeds $0
Royalties $0
Rental Property Income -$326,993
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,078,481
Total Liabilities $7,283,806
Net Assets $794,675

Document Links

Fiscal Year Ending June
2013

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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