Civic Intelligence

Malibu High School Ptsa

990EZ • Fiscal year 2022 • EIN 95-6208097

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 11, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$83,084

Up $333 (+0.4%) from 2021

Net Assets

Up

$83,084

Up $333 (+0.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$102,462

Up $385 (+0.4%) from 2021

Expenses

Up

$102,129

Up $5,123 (+5.3%) from 2021

Net Income

Down

$333

Down $4,738 (-93%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$83,084
Liabilities-
Net Assets$83,084

Operations Trend

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

2022

Revenue$102,462
Expenses$102,129
Net Income$333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$102,462
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.$92,854-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY KINCAIDTreasurerPT$0--
KARIN MIKELS ADL-HARDINPresidentPT$0--
LARA GODBILEVice PresidentPT$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
Kelly Kincaid
Title
Treasurer
Signed
2022-08-11
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.1012

Insurance $258

Other Expenses.1

Scholarship Account $19340

Other Expenses.2

Student Support Programs $17689

Other Expenses.3

Teaching Materials $15530

Other Expenses.4

Library $11000

Other Expenses.5

Technology/Robotics $9536

Other Expenses.6

College and Career Support $8679

Other Expenses.7

Science Center $4459

Other Expenses.8

Administration Costs $4245

Other Expenses.9

PTSA Administration $4244

Other Expenses.10

PTA and Family Events $3366

Other Expenses.11

Special Education $1498

Other Expenses.12

Copy Workroom $689

Other Expenses.13

Math Workshop $590

Other Expenses.14

Bank Fees $528

Other Expenses.15

Supplies $478

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship Account $19340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Support Programs $17689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teaching Materials $15530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Library $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Technology/Robotics $9536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6College and Career Support $8679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Science Center $4459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administration Costs $4245
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Special Education $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Copy Workroom $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Math Workshop $590
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
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ReturnHeader/Filer/PhoneNum06784638305
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ReturnHeader/ReturnTs02022-08-11T13:40:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings