Civic Intelligence

Bay Laurel Elementary School Parent Faculty Association

990T • Fiscal year 2021 • EIN 95-4378605

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

24740 Paseo PrimarioCalabasas, CA 91302

(818) 222-9022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2011: $323,174Liabilities 2011: $0Net Assets 2011: $323,1742011Assets 2012: $497,316Liabilities 2012: $21,539Net Assets 2012: $475,7772012Assets 2013: $589,667Liabilities 2013: $15,598Net Assets 2013: $574,0692013Assets 2014: $620,557Liabilities 2014: $9,834Net Assets 2014: $610,7232014Assets 2015: $625,890Liabilities 2015: $0Net Assets 2015: $625,8902015Assets 2016: $629,526Liabilities 2016: $3,385Net Assets 2016: $626,1412016Assets 2017: $619,633Liabilities 2017: $0Net Assets 2017: $619,6332017Assets 2018: $739,101Liabilities 2018: $12,722Net Assets 2018: $726,3792018Assets 2019: $768,144Liabilities 2019: $11,357Net Assets 2019: $756,7872019Assets 2020: $924,445Liabilities 2020: $52,445Net Assets 2020: $872,0002020Assets 2021: $909,725Liabilities 2021: $4,661Net Assets 2021: $905,0642021Assets 2022: $937,185Liabilities 2022: $18,440Net Assets 2022: $918,7452022Assets 2023: $1,049,989Liabilities 2023: $11,736Net Assets 2023: $1,038,2532023Assets 2024: $1,094,272Liabilities 2024: $48,864Net Assets 2024: $1,045,4082024Assets 2025: $1,095,278Liabilities 2025: $57,332Net Assets 2025: $1,037,9462025

Latest loaded filing

2025

Assets$1,095,278
Liabilities$57,332
Net Assets$1,037,946

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $442,406Expenses 2011: $398,962Net Income 2011: $43,4442011Revenue 2012: $545,643Expenses 2012: $393,040Net Income 2012: $152,6032012Revenue 2013: $621,608Expenses 2013: $523,316Net Income 2013: $98,2922013Revenue 2014: $640,306Expenses 2014: $603,652Net Income 2014: $36,6542014Revenue 2015: $455,129Expenses 2015: $439,962Net Income 2015: $15,1672015Revenue 2016: $475,531Expenses 2016: $475,280Net Income 2016: $2512016Revenue 2017: $488,134Expenses 2017: $494,642Net Income 2017: -$6,5082017Revenue 2018: $531,354Expenses 2018: $424,608Net Income 2018: $106,7462018Revenue 2019: $527,022Expenses 2019: $496,615Net Income 2019: $30,4072019Revenue 2020: $594,094Expenses 2020: $478,881Net Income 2020: $115,2132020Revenue 2021: $247,090Expenses 2021: $214,026Net Income 2021: $33,0642021Revenue 2022: $667,015Expenses 2022: $653,334Net Income 2022: $13,6812022Revenue 2023: $587,890Expenses 2023: $468,382Net Income 2023: $119,5082023Revenue 2024: $497,504Expenses 2024: $490,349Net Income 2024: $7,1552024Revenue 2025: $555,890Expenses 2025: $563,352Net Income 2025: -$7,4622025

Latest loaded filing

2025

Revenue$555,890
Expenses$563,352
Net Income-$7,462
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v1.0
Mission and Program Overview

Mission

The organization's mission is to raise funds to provide educational programs, materials and beneficial services for bay laurel elementary school. Organization also endeavor to further the educational welfare of students and maintain a line of communication between home and school in addition to keeping members informed of legislation pertinent to schoool's education and the school district. Organization will also assist the school staff in youth activities.

Filing and Contact Details

Filer

Filer Name
Bay Laurel Elementary School Parent
EIN
95-4378605
Phone
8182229022
Address
24740 PASEO PRIMARIO, CALABASAS, CA 91302

Signing Officer

Name
Dawn Sue-dare
Title
President
Phone
8182229022
Signed
2022-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Boroda Holm a Professional Corporation
Address
15760 VENTURA BLVD 1030, ENCINO, CA 91436-3020
Preparer
Leon Boroda
Phone
8189059550
Raw XML Appendix56 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.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUZA AND ASSOCIATES INC
IRS990T/BooksInCareOfDetail/PhoneNum08182239647
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8606
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CALABASAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd091372
IRS990T/BookValueAssetsEOYAmt0909725
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0112
IRS990T/OverpaymentSection/OverpaymentAmt0112
IRS990T/PriorYearOverpaymentCreditAmt0112
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0112
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN SUE-DARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08182229022
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY LAUREL ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BAYL
ReturnHeader/Filer/EIN0954378605
ReturnHeader/Filer/PhoneNum08182229022
ReturnHeader/Filer/USAddress/AddressLine1Txt024740 PASEO PRIMARIO
ReturnHeader/Filer/USAddress/CityNm0CALABASAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952848059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORODA HOLM A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD 1030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914363020
ReturnHeader/PreparerPersonGrp/PhoneNum08189059550
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON BORODA
ReturnHeader/ReturnTs02022-06-14T17:25:42-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUE-DARE
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.06$1.04$0.56$0.56$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.05$0.50$0.49$0.01
2023Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.59$0.47$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.67$0.65$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.25$0.21$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$0.59$0.48$0.12
2019Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.53$0.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.53$0.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.49$0.49$0.01
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.48$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.46$0.44$0.02
2014Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.64$0.60$0.04
2013Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.62$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.55$0.39$0.15
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.44$0.40$0.04