Civic Intelligence

Malibu High School Ptsa

990EZ • Fiscal year 2018 • EIN 95-6208097

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
30215 Morning View DriveMalibu, CA 90265

(678) 463-8305

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,018

Down $16,229 (-52%) from 2017

Net Assets

Down

$15,018

Down $16,229 (-52%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$121,388

Down $3,305 (-2.7%) from 2017

Expenses

Up

$137,617

Up $2,403 (+1.8%) from 2017

Net Income

Down

-$16,229

Down $5,708 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2012: $145,055Liabilities 2012: $0Net Assets 2012: $145,0552012Assets 2013: $112,618Liabilities 2013: $0Net Assets 2013: $112,6182013Assets 2014: $31,580Liabilities 2014: $0Net Assets 2014: $31,5802014Assets 2015: $85,485Liabilities 2015: $0Net Assets 2015: $85,4852015Assets 2016: $41,768Liabilities 2016: $0Net Assets 2016: $41,7682016Assets 2017: $31,247Net Assets 2017: $31,2472017Assets 2018: $15,018Net Assets 2018: $15,0182018Assets 2019: $36,712Net Assets 2019: $36,7122019Assets 2020: $77,505Net Assets 2020: $77,5052020Assets 2021: $82,751Net Assets 2021: $82,7512021Assets 2022: $83,084Net Assets 2022: $83,0842022Assets 2023: $104,870Liabilities 2023: $0Net Assets 2023: $104,8702023Assets 2024: $128,654Liabilities 2024: $0Net Assets 2024: $128,6542024

Highlighted filing

2018

Assets$15,018
Liabilities-
Net Assets$15,018
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $194,2772012Revenue 2013: $189,188Expenses 2013: $221,625Net Income 2013: -$32,4372013Revenue 2014: $83,757Expenses 2014: $167,175Net Income 2014: -$83,4182014Revenue 2015: $165,360Expenses 2015: $111,455Net Income 2015: $53,9052015Revenue 2016: $129,410Expenses 2016: $121,242Net Income 2016: $8,1682016Revenue 2017: $124,693Expenses 2017: $135,214Net Income 2017: -$10,5212017Revenue 2018: $121,388Expenses 2018: $137,617Net Income 2018: -$16,2292018Revenue 2019: $135,661Expenses 2019: $113,967Net Income 2019: $21,6942019Revenue 2020: $154,955Expenses 2020: $120,549Net Income 2020: $34,4062020Revenue 2021: $102,077Expenses 2021: $97,006Net Income 2021: $5,0712021Revenue 2022: $102,462Expenses 2022: $102,129Net Income 2022: $3332022Revenue 2023: $156,528Expenses 2023: $139,652Net Income 2023: $16,8762023Revenue 2024: $158,656Expenses 2024: $134,873Net Income 2024: $23,7832024

Highlighted filing

2018

Revenue$121,388
Expenses$137,617
Net Income-$16,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$121,388
Mission and Program Overview

Mission

To act as a parent, teacher, and student's association that advocates for all through school activities and events.

Program Services

DescriptionGrantsExpenses
Making parent and children's potential a reality by engaging and empowering families and communities to advocate for all.$99,939-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA THACKERTreasurerPT$0--
ALEX ASPRONPresident-$0--
MAJO LOPEZ VIDAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Malibu High School Ptsa
EIN
95-6208097
Phone
6784638305
Address
30215 MORNING VIEW DRIVE, MALIBU, CA 90265

Signing Officer

Name
Angela Thacker
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Farzan & Farzan Aac
Address
2001 WILSHIRE BLVD SUITE 270, SANTA MONICA, CA 90403
Preparer
Josh Farzan CPA
Phone
3103940231
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Administration Costs $37678”

Other Expenses.2

“Student Support Programs $23712”

Other Expenses.3

“Library $17913”

Other Expenses.4

“Teaching Materials $16792”

Other Expenses.5

“College and Career Support $10772”

Other Expenses.6

“PTA and Family Events $10482”

Other Expenses.7

“Science Center $10000”

Other Expenses.8

“Technology and Robotics $3542”

Other Expenses.9

“Teacher Fund $2037”

Other Expenses.10

“Bilingual Support $1632”

Other Expenses.11

“Special Education $1482”

Other Expenses.12

“Supplies $789”

Other Expenses.13

“Professional Development $401”

Other Expenses.14

“Classroom Material $383”

Other Expenses.15

“Miscellaneous $2”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0MALIBU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAJO LOPEZ VIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACT AS A PARENT, TEACHER, AND STUDENT'S ASSOCIATION THAT ADVOCATES FOR ALL THROUGH SCHOOL ACTIVITIES AND EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Making parent and children's potential a reality by engaging and empowering families and communities to advocate for all.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137617
IRS990EZ/TotalProgramServiceExpensesAmt099939
IRS990EZ/TotalRevenueAmt0121388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375485
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0375485
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129410
IRS990ScheduleA/Total509Grp/TotalAmt0375485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administration Costs $37678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Support Programs $23712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Library $17913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teaching Materials $16792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4College and Career Support $10772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA and Family Events $10482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Science Center $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Technology and Robotics $3542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Fund $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bilingual Support $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Special Education $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Development $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Classroom Material $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA THACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALIBU HIGH SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0956208097
ReturnHeader/Filer/PhoneNum06784638305
ReturnHeader/Filer/USAddress/AddressLine1Txt030215 MORNING VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0MALIBU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454629486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARZAN & FARZAN AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 WILSHIRE BLVD SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090403
ReturnHeader/PreparerPersonGrp/PhoneNum03103940231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH FARZAN CPA
ReturnHeader/ReturnTs02018-11-15T07:04:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,018
Liabilities
-
Net assets
$15,018
Revenue
$121,388
Expenses
$137,617
Net income
-$16,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.59$1.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.57$1.40$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.02$1.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.02$0.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.55$1.21$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.36$1.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.21$1.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.25$1.35$0.11
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.29$1.21$0.08
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.65$1.11$0.54
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.84$1.67$0.83
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.89$2.22$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.94