Civic Intelligence

Malloch PTO Inc.

990EZ • Fiscal year 2023 • EIN 86-2843139

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

Organization ProfileN/A
2251 W Morris AveFresno, CA 93722

(559) 451-4530

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$15,463

No earlier filing loaded for comparison.

Net Assets

$15,463

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

$54,407

No earlier filing loaded for comparison.

Expenses

$38,944

No earlier filing loaded for comparison.

Net Income

$15,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $15,463Liabilities 2023: $0Net Assets 2023: $15,4632023Assets 2024: $65,877Liabilities 2024: $0Net Assets 2024: $65,8772024Assets 2025: $61,764Net Assets 2025: $61,7642025

Highlighted filing

2023

Assets$15,463
Liabilities$0
Net Assets$15,463
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $54,407Expenses 2023: $38,944Net Income 2023: $15,4632023Revenue 2024: $82,894Expenses 2024: $67,173Net Income 2024: $15,7212024Revenue 2025: $86,696Expenses 2025: $90,809Net Income 2025: -$4,1132025

Highlighted filing

2023

Revenue$54,407
Expenses$38,944
Net Income$15,463
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$93,269
Mission and Program Overview

Mission

To provide activities and resources to the students of malloch school that are not provided by the district.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ASSEMBLIES, FIELD TRIPS, SCHOOL ENRICHMENT, BOOKS, OUTDOOR EDUCATION CURRICULAR ENHANCEMENTS, COMPUTER LAB AND MAINTENANCE, LIBRARY BOOKS, EDUCATIONAL PROJECTS, CLASSROOM SUPPLIES TO ENRICH 550 STUDENTS EDUCATION-$38,944
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BellachTreasurer-$0--
Ali LovettPresident-$0--
Francine BogosianDirector-$0--
Jordan EsraelianDirector-$0--
Michelle MooreVice President-$0--
Liz GarvinVice President-$0--
Leigh Anna GibbsSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$31,870$31,870$8,681$23,189
Adult Mixer$9,008$9,008$13,211$-4,203
Total Events$48,753$48,753$31,190$17,563
Filing and Contact Details

Filer

Filer Name
Malloch PTO Inc
EIN
86-2843139
Phone
5594514530
Address
2251 W Morris Ave, Fresno, CA 93722

Signing Officer

Name
Alice Lovett
Title
President
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Streamline CPA Accountancy Corp
Address
1724 BROADWAY AVE, FRESNO, CA 93721
Preparer
Adam Blitz
Phone
5593767860
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1887”

Other Expenses.1012

“Insurance $660”

Other Expenses.1

“Teacher Allotment $13366”

Other Expenses.2

“Student Body Expenses $6203”

Other Expenses.3

“Staff Appreciation $3996”

Other Expenses.4

“60th Anniv. Shirts $2202”

Other Expenses.5

“Hospitality $1799”

Other Expenses.6

“Drama Expense $1572”

Other Expenses.7

“Merchant Fees $1432”

Other Expenses.8

“Peach Blossom $1196”

Other Expenses.9

“Awards $1114”

Other Expenses.10

“Administration $744”

Other Expenses.11

“Student Council $571”

Other Expenses.12

“Student Job $397”

Other Expenses.13

“6th Grade Allotment $303”

Other Expenses.14

“Science Olympiad Expenses $232”

Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ali Lovett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Francine Bogosian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jordan Esraelian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Liz Garvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Leigh Anna Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACTIVITIES AND RESOURCES TO THE STUDENTS OF MALLOCH SCHOOL THAT ARE NOT PROVIDED BY THE DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt018208
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038862
IRS990EZ/SpecialEventsNetIncomeLossAmt018036
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018163
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018163
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018163
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Adult Mixer
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09008
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Allotment $13366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Body Expenses $6203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Appreciation $3996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt560th Anniv. Shirts $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hospitality $1799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Drama Expense $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Peach Blossom $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards $1114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Student Council $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Student Job $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146th Grade Allotment $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Science Olympiad Expenses $232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Lovett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Malloch PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0862843139
ReturnHeader/Filer/PhoneNum05594514530
ReturnHeader/Filer/USAddress/AddressLine1Txt02251 W Morris Ave
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814534135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Streamline CPA Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01724 BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093721
ReturnHeader/PreparerPersonGrp/PhoneNum05593767860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Blitz
ReturnHeader/ReturnTs02023-11-01T08:26:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ali
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lovett
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,463
Liabilities
$0
Net assets
$15,463
Revenue
$54,407
Expenses
$38,944
Net income
$15,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.8$61.8$86.7$90.8$4.11
2024Detailed filing. Detailed filing data is available for this year.$65.9$0.00$65.9$82.9$67.2$15.7
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$54.4$38.9$15.5