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Huntington Beach City School District Financing Corporation

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
$16.7k (2023)

Expenses
$16.7k (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2015 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,659
Expenses
$16,659
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,659
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Ann Sullivan (Member) $0 $2,940 $10,280
Shari Kowalke (Clerk) $0 $2,940 $1,134
Diana Marks (Vice President) $0 $2,940 $10,280
Paul Morrow Ed D (President) $0 $837 $11,941
Bridget Kaub (Member) $0 $1,580 $18,538
Jenny Delgado (Assistant Superintendent/ Adminstrative Services) $0 $204,794 $16,010

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,174,360
Expenses
$10,174,360
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,174,360
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Ann Sullivan (Member) $0 $2,880 $9,888
Shari Kowalke (Clerk) $0 $2,880 $1,266
Diana Marks (Vice President) $0 $2,880 $9,888
Paul Morrow Ed D (President) $0 $2,880 $9,556
Bridget Kaub (Member) $0 $2,880 $13,701
Thoraia Soliman (Executive Director) $0 $143,443 $17,987

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$78,159
Net Income
-$78,159
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Ann Sullivan (Member) $0 $2,880 $9,740
Shari Kowalke (President) $0 $2,880 $1,266
Diana Marks (Member) $0 $2,880 $9,740
Paul Morrow Ed D (Member) $0 $2,880 $9,216
Bridget Kaub (Member) $0 $2,880 $13,191
Thoraia Soliman (Executive Director) $0 $157,290 $17,307

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,158
Expenses
$600,841
Net Income
-$286,683
Net Assets
$78,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $313,221
99.7%
Investment Income $937
0.3%
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 $78,159
Total Liabilities $0
Net Assets $78,159
Compensation
Key Employees and Officers Compensation Related Other
Thoraia Soliman (Executive Director) $0 $150,149 $17,166
Ann Sullivan (Vice President) $0 $2,880 $9,706
Shari Kowalke (President) $0 $2,880 $1,266
Diana Marks (Member) $0 $2,766 $9,706
Paul Morrow Ed D (Member) $0 $764 $9,216
Bridget Kaub (Clerk) $0 $626 $13,191

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,122
Expenses
$587,281
Net Income
-$62,159
Net Assets
$364,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $523,049
99.6%
Investment Income $2,073
0.4%
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 $364,842
Total Liabilities $0
Net Assets $364,842
Compensation
Key Employees and Officers Compensation Related Other
Shari Kowalke (President) $0 $2,880 $1,329
Bridget Kaub (Clerk) $0 $2,204 $14,929
Ann Sullivan (Vice President) $0 $2,880 $7,951
Paul Morrow Ed D (Member) $0 $773 $9,850
Rosemary Saylor (Member) $0 $2,880 $8,158
Jon M Archibald (Cfo) $0 $200,744 $8,298

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,867
Expenses
$567,178
Net Income
$22,689
Net Assets
$427,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $589,438
99.9%
Investment Income $429
0.1%
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 $427,001
Total Liabilities $0
Net Assets $427,001
Compensation
Key Employees and Officers Compensation Related Other
Shari Kowalke (Clerk) $0 $2,880 $1,329
Bridget Kaub (Member) $0 $2,880 $15,889
Ann Sullivan (Member) $0 $4,201 $8,145
Paul Morrow Ed D (President) $0 $846 $8,609
Rosemary Saylor (Vice President) $0 $2,880 $8,133
Jon M Archibald (Cfo) $0 $198,336 $7,839

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$728,628
Expenses
$634,899
Net Income
$93,729
Net Assets
$404,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $728,579
100.0%
Investment Income $49
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 $404,312
Total Liabilities $0
Net Assets $404,312
Compensation
Key Employees and Officers Compensation Related Other
Shari Kowalke (Clerk) $0 $2,880 $1,329
Bridget Kaub (Member) $0 $2,880 $14,929
Ann Sullivan (Member) $0 $0 $0
Paul Morrow Ed D (President) $0 $827 $8,308
Rosemary Saylor (Vice President) $0 $2,880 $11,619
Jon M Archibald (Cfo) $0 $200,112 $7,597

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,025,258
Expenses
$1,454,504
Net Income
-$429,246
Net Assets
$310,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,025,236
100.0%
Investment Income $22
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 $310,583
Total Liabilities $0
Net Assets $310,583
Compensation
Key Employees and Officers Compensation Related Other
Shari Kowalke (Member) $0 $2,880 $1,329
Bridget Kaub (President) $0 $2,880 $14,618
Brian E Rechsteiner (Vice President) $0 $2,880 $1,329
Paul Morrow Ed D (Clerk) $0 $1,081 $8,173
Rosemary Saylor (Member) $0 $2,880 $11,396
Jon M Archibald (Cfo) $0 $185,930 $7,409

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,059,646
Expenses
$1,036,053
Net Income
$23,593
Net Assets
$739,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,059,642
100.0%
Investment Income $4
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 $739,829
Total Liabilities $0
Net Assets $739,829
Compensation
Key Employees and Officers Compensation Related Other
Shari Kowalke (President) $0 $2,880 $1,497
Bridget Kaub (Vice President) $0 $2,880 $19,565
Brian E Rechsteiner (Vice President) $0 $2,880 $1,412
Celia Jaffe (President) $0 $2,880 $16,429
Rosemary Saylor (Member) $0 $2,880 $14,245
Jon M Archibald (Cfo) $0 $176,774 $8,011

Document Links

About 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.

Which Organizations Are Here?

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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