Nonprofit · EIN 46-2194650
SANTA ANA EDUCATION FACILITIES
Tax-exempt · SANTA ANA, CA 92701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $405,308 | $580,596 | -$175,288 | $4,209,422 | $4,988,703 | -$779,281 |
| June 30, 2024 | 990 | $405,324 | $587,575 | -$182,251 | $4,481,643 | $5,085,636 | -$603,993 |
| June 30, 2023 | 990 | $405,327 | $594,181 | -$188,854 | $4,821,397 | $5,243,139 | -$421,742 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $405,300
- Investment income
- $8
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $306,006
- Program services (functional)
- $580,596
Balance sheet and other
- Total assets, start of year
- $4,481,643
- Total assets, end of year
- $4,209,422
- Total liabilities, end of year
- $4,988,703
- Net assets, end of year
- -$779,281
- Land, buildings and equipment
- $4,105,568
- Net assets without donor restrictions
- -$779,281
- Gross receipts
- $405,308
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2013
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MONIQUE DAVISS | EXECUTIVE DIRECTOR Officer | 0.5 | $0 | $207,986 | $55,881 |
| MARSHALL KAPLAN | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SASHA TALEBI | VICE PRESIDENT/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ANGIE SIGALA | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MONIQUE DAVISS | EXECUTIVE DIRECTOR Officer | 0.5 | $0 | $200,033 | $52,091 |
| MARSHALL KAPLAN | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SASHA TALEBI | VICE PRESIDENT/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ANGIE SIGALA | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MONIQUE DAVISS | CEO Officer | 0.5 | $0 | $188,771 | $48,053 |
| MARSHALL KAPLAN | PRESIDENT Trustee or director, Officer | 19 | $0 | $0 | $0 |
| KENT YAMAGUCHI | VICE PRESIDENT & SECRETARY Trustee or director, Officer | 0.15 | $0 | $0 | $0 |
| ISAAC ZFATY | TREASURER Trustee or director, Officer | 0.15 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 328 W HALESWORTH ST, SANTA ANA, CA 92701-3414
- In care of
- % EXED
- Principal officer (990 for 2024)
- MARSHALL KAPLAN, 328 W HALESWORTH ST, SANTA ANA, CA 92701
- Signed the 990
- ANGIE SIGALA, SECRETARY
- Phone
- (714) 543-0023
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-2194650 or by the name SANTA ANA EDUCATION FACILITIES.
- 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
THIS CORPORATION IS ORGANIZED, AND SHALL BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF EL SOL SCIENCE AND ARTS ACADEMY, A CALIFORNIA NONPROFIT ORGANIZATION.
Program accomplishments
- TO PROVIDE EDUCATION FACILITY SERVICES FOR EL SOL SCIENCE AND ARTS ACADEMY OF SANTA ANA.Expenses $580,596 · revenue $405,300
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2194650
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $4,209,422
- Income (IRS master file)
- $405,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $405,308 | $580,596 | $4,209,422 | XML |
| 990 | June 2024 | $405,324 | $587,575 | $4,481,643 | XML |
| 990 | June 2023 | $405,327 | $594,181 | $4,821,397 | XML |
| 990 | June 2022 | $405,302 | $566,863 | $5,059,823 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 46-2194650).
Questions about SANTA ANA EDUCATION FACILITIES
- What is the EIN of SANTA ANA EDUCATION FACILITIES?
- The employer identification number (EIN) of SANTA ANA EDUCATION FACILITIES is 46-2194650.
- Is SANTA ANA EDUCATION FACILITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SANTA ANA EDUCATION FACILITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SANTA ANA EDUCATION FACILITIES 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 SANTA ANA EDUCATION FACILITIES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA ANA EDUCATION FACILITIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SANTA ANA EDUCATION FACILITIES?
- The 990 for the year ended June 30, 2025 names MARSHALL KAPLAN.
- Who are the officers and directors of SANTA ANA EDUCATION FACILITIES?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SANTA ANA EDUCATION FACILITIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $405,308, expenses of $580,596 and total assets of $4,209,422 at year end.
Other nonprofits in SANTA ANA
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- ORANGE COUNTY HEAD START EIN 95-3411088 · last filed 990 for 2025
- ORANGE COUNTY SCHOOL OF THE ARTS EIN 33-0891574 · last filed 990 for 2025
- SCHOLARSHIP PREP EIN 47-3943780 · last filed 990 for 2025
- CALIFORNIA SCHOOL OF THE ARTS SAN GABRIEL VALLEY EIN 81-3919990 · last filed 990 for 2025
- SAMUELI ACADEMY EIN 45-3866750 · last filed 990 for 2025
- ORANGE COUNTY ELEMENTARY ARTS ACADEMY EIN 55-0874759 · last filed 990 for 2025
- CRISTO REY ORANGE COUNTY HIGH SCHOOL INC EIN 84-3879474 · last filed 990 for 2025