Civic Intelligence

Huntington Beach High School Foundation

990EZ • Fiscal year 2015 • EIN 33-0687910

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

1905 Main StreetHuntington Beach, CA 92648

(714) 448-3126

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$151,302

No earlier filing loaded for comparison.

Net Assets

$151,302

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$115,227

No earlier filing loaded for comparison.

Expenses

$78,547

No earlier filing loaded for comparison.

Net Income

$36,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $151,302Net Assets 2015: $151,3022015Assets 2016: $75,831Net Assets 2016: $75,8312016Assets 2017: $85,733Net Assets 2017: $85,7332017Assets 2018: $105,297Net Assets 2018: $105,2972018Assets 2019: $78,550Net Assets 2019: $78,5502019Assets 2020: $87,885Net Assets 2020: $87,8852020Assets 2021: $66,871Net Assets 2021: $66,8712021Assets 2022: $52,160Net Assets 2022: $52,1602022Assets 2023: $101,735Liabilities 2023: $0Net Assets 2023: $101,7352023Assets 2024: $46,748Liabilities 2024: $0Net Assets 2024: $46,7482024Assets 2025: $69,473Liabilities 2025: $0Net Assets 2025: $69,4732025

Highlighted filing

2015

Assets$151,302
Liabilities-
Net Assets$151,302

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $115,227Expenses 2015: $78,547Net Income 2015: $36,6802015Revenue 2016: $103,823Expenses 2016: $179,294Net Income 2016: -$75,4712016Revenue 2017: $88,231Expenses 2017: $78,329Net Income 2017: $9,9022017Revenue 2018: $121,651Expenses 2018: $102,087Net Income 2018: $19,5642018Revenue 2019: $135,588Expenses 2019: $162,335Net Income 2019: -$26,7472019Revenue 2020: $110,019Expenses 2020: $100,684Net Income 2020: $9,3352020Revenue 2021: $101,293Expenses 2021: $122,307Net Income 2021: -$21,0142021Revenue 2022: $127,145Expenses 2022: $141,856Net Income 2022: -$14,7112022Revenue 2023: $132,819Expenses 2023: $83,244Net Income 2023: $49,5752023Revenue 2024: $61,329Expenses 2024: $116,316Net Income 2024: -$54,9872024Revenue 2025: $67,784Expenses 2025: $45,059Net Income 2025: $22,7252025

Highlighted filing

2015

Revenue$115,227
Expenses$78,547
Net Income$36,680
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$131,677
Mission and Program Overview

Mission

Support of huntington beach high school programs.

Program Services

DescriptionGrantsExpenses
GRANTS TO PURCHASE CHROMEBOOKS FOR THE LANGUAGE DEPARTMENT TO SUPPORT ACADEMIC LEARNING.$24,138$24,138
KELLY BLUE MEMORIAL SCHOLARSHIP - THE KELLY BLUE MEMORIAL SCHOLARSHIP IS PRESENTED TO FIVE INDIVIDUALS, EACH YEAR, WHO EMBODY A DRIVE TO SUCCEED, HAVE A POSITIVE ATTITUDE, AND AMAZING WORK ETHIC. THE SCHOLARSHIP IS AWARDED TO SENIORS PLANNING ON ATTENDING COMMUNITY COLLEGE, AFTER GRADUATION, AND ARE IN NEED OF FINANCIAL AID. THE STUDENTS ARE NOMINATED BY TEACHERS AND THEN SELECTED BY A BOARD. EACH OF THE FIVE INDIVIDUALS RECEIVE A $1000 CHECK WRITTEN TO THE SCHOOL OF THEIR CHOICE.$17,636$17,636
GRANTS TO THE HUNTINGTON BEACH HIGH SCHOOL TO PROVIDE BOOKS FOR ENGLISH DEPARTMENT CURRICULUM AND 3-NOTES FACULTY FOR ENGLISH DEPARTMENT, AND TO PROVIDE TEXTBOOKS AND REUSABLE CLAY MODELS TO THE SCIENCE DEPARTMENT.$10,158$10,158
GRANTS FOR A.V.I.D. (ADVANCEMENT VIA INDIVIDUAL DETERMINATION), AN INTERNATIONALLY RECOGNIZED PROGRAM DESIGNED TO PREPARE STUDENTS FOR SUCCESS IN COLLEGES AND UNIVERSITIES. AVID STUDENTS ENROLL IN COLLEGE PREPARATORY CLASSES, INCLUDING HONORS AND AP, IN AN AVID ELECTIVE CLASS, AND PARTICIPATE IN EXTRACURRICULAR ACTIVITIES.$7,000$7,000
GRANTS TO HUNTINGTON BEACH HIGH SCHOOL TO PROVIDE LAB TABLES TO THE SCIENCE DEPARTMENT TO IMPROVE STUDENT COLLABORATION.$4,609$4,609
GRANTS TO THE HUNTINGTON BEACH HIGH SCHOOL BRIDGES BOOSTER CLUB WHICH BRIDGES RELATIONSHIPS BETWEEN DIFFERENT ETHNIC GROUPS IN THE SCHOOL.$4,000$4,000
GRANT TO HUNTINGTON BEACH HIGH SCHOOL TO PROVIDE FOLDING CHAIRS AND ROLLING CART FOR GUIDANCE/CAREER CENTER.$1,815$1,815
GRANTS TO SUPPORT GRAD NIGHT.$300$300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA GLEASONPresident-$0--
LISA LOYDSecretary-$0--
ROCKY MURRAYHonor. Director-$0--
JANEEN REHLINGCommuni.Officer-$0--
LIZ KIRKSEYTreasurer-$0--
ANNE KARAPETIANFinancial Sec.-$0--
MARTHA HUBNERStaff Liaision-$0--
ANGELA HARDINGVice President-$0--
KELLY CASONVice President-$0--
LENA VERGARAVice President-$0--
KELLY MORRISSEYPtsa Liaison-$0--
MAUREEN ANZIVINOVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Casino Night$45,868$11,040$2,901$8,139
MOTHER'S DAY BOUTIQUE$7,286$3,905$148$3,757
Total Events$53,154$14,945$16,450$-1,505
Filing and Contact Details

Filer

Filer Name
Huntington Beach High School Foundation
EIN
33-0687910
Phone
7144483126
Address
1905 MAIN STREET, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
Liz Kirksey
Title
Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Boggeln & Company Inc
Address
215 1/2 Main Street, Huntington Beach, CA 92648
Preparer
Cheri L Boggeln
Phone
7143747434
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: PUBLIC SCHOOL | Donee's Name: HUNTINGTON BEACH HIGH SCHOOL | Donee's Address: 1905 MAIN STREET HUNTINGTON BEACH, CA 92648 | Cash Amount Given: $69656

Other Expenses.1001

Advertising and Promotion $3993

Other Expenses.1012

Insurance $580

Other Expenses.1

CREDIT CARD FEES $784

Other Expenses.2

OFFICE EXPENSES $665

Other Expenses.3

BANK CHARGES $65

Other Expenses.4

TAXES $25

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $0

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ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ KIRKSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTINGTON BEACH HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0330687910
ReturnHeader/Filer/PhoneNum07144483126
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boggeln & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 1/2 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07143747434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI L BOGGELN
ReturnHeader/ReturnTs02016-02-15T11:44:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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