Civic Intelligence

Topeka Drive PTA

990 • Fiscal year 2023 • EIN 95-4354453

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 20, 2023

Organization ProfileN/A
9815 Topeka DrNorthridge, CA 91324

(818) 288-3022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$202,916

Flat from 2023

Net Assets

Flat

-$27,026

Flat from 2023

Liabilities

Flat

$229,942

Flat from 2023

Revenue And Expenses

Revenue

Flat

$202,916

Flat from 2023

Expenses

Flat

$229,942

Flat from 2023

Net Income

Flat

-$27,026

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $47,352Net Assets 2011: $47,3522011Assets 2012: $17,650Liabilities 2012: $02012Assets 2013: $24,571Liabilities 2013: $02013Assets 2014: $24,164Liabilities 2014: $02014Assets 2015: $29,570Liabilities 2015: $02015Assets 2016: $24,459Liabilities 2016: $02016Assets 2017: $38,197Liabilities 2017: $02017Assets 2018: $29,577Liabilities 2018: $02018Assets 2019: $32,227Liabilities 2019: $02019Assets 2020: $60,643Liabilities 2020: $02020Assets 2021: $58,551Liabilities 2021: $02021Assets 2022: $80,789Net Assets 2022: $80,7892022Assets 2023: $202,916Liabilities 2023: $229,942Net Assets 2023: -$27,0262023Assets 2023: $202,916Liabilities 2023: $229,942Net Assets 2023: -$27,0262023Assets 2024: $146,941Net Assets 2024: $146,9412024Assets 2025: $86,131Liabilities 2025: $36,897Net Assets 2025: $49,2342025

Highlighted filing

2023

Assets$202,916
Liabilities$229,942
Net Assets-$27,026
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $52,218Expenses 2011: $85,665Net Income 2011: -$33,4472011Revenue 2012: $64,967Expenses 2012: $61,223Net Income 2012: $3,7442012Revenue 2013: $89,076Expenses 2013: $82,155Net Income 2013: $6,9212013Revenue 2014: $96,397Expenses 2014: $96,804Net Income 2014: -$4072014Revenue 2015: $78,348Expenses 2015: $72,942Net Income 2015: $5,4062015Revenue 2016: $68,455Expenses 2016: $73,566Net Income 2016: -$5,1112016Revenue 2017: $78,022Expenses 2017: $66,616Net Income 2017: $11,4062017Revenue 2018: $71,991Expenses 2018: $80,655Net Income 2018: -$8,6642018Revenue 2019: $82,367Expenses 2019: $79,716Net Income 2019: $2,6512019Revenue 2020: $95,466Expenses 2020: $67,050Net Income 2020: $28,4162020Revenue 2021: $47,714Expenses 2021: $49,806Net Income 2021: -$2,0922021Revenue 2022: $159,167Expenses 2022: $136,929Net Income 2022: $22,2382022Revenue 2023: $202,916Expenses 2023: $229,942Net Income 2023: -$27,0262023Revenue 2023: $202,916Expenses 2023: $229,942Net Income 2023: -$27,0262023Revenue 2024: $175,917Expenses 2024: $60,502Net Income 2024: $115,4152024Revenue 2025: $207,270Expenses 2025: $158,036Net Income 2025: $49,2342025

Highlighted filing

2023

Revenue$202,916
Expenses$229,942
Net Income-$27,026
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$202,916
Mission and Program Overview

Mission

Enrich educational experience for students

Pta connects families, schools and communities by providing programs and services at your child's school.mission pta improvements in the education, health and well-being of all childern and familiie

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$202,916-
Rtn Earn Endowment Incm Other Fnds-$-27,026-
Total Assets$0$202,916▲ $202,916
Liabilities
Accounts Payable and Accrued Expenses-$229,942-
Total Liabilities$0$229,942▲ $229,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-27,026▼ $27,026
Total Liabilities and Net Assets / Fund Balance$0$202,916▲ $202,916
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie HeislerPresident
Naza HollimanExecutive Vice President
Daisy LemusAuditor
Melina RayExecytuve VP Members
Joey FazzoneHistorian
Leah LuftmanMembership VP
Gabriela KnutsonParliamentarian
Katherine ChavezSchool Prinicpal
Gwendolyn CasasSecretary
Katherine JamesTeacher
Kendy WaltherTeacher Rep
Demery BeverlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,577
Change in Net Assets
$-27,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$193,658
Other Expenses---$641
Total Functional Expenses$0$0$0$229,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Topeka Drive Pta
EIN
95-4354453
Phone
8182883022
Address
9815 TOPEKA DR, NORTHRIDGE, CA 91324

Signing Officer

Name
Demery Beverly
Title
Treasurer
Phone
8182883022
Signed
2023-07-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Demery Beverly
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Josephine Karileh
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III Line 3

“Enrich eductional experience for students”

Part IX Line 24

“5th grade expenses.........................................$34261.00 other expneses find in detail statements”

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Josephine Karileh
ReturnHeader/ReturnTs02023-09-19T00:18:19Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEMERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEVERLY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,916
Liabilities
$229,942
Net assets
-$27,026
Revenue
$202,916
Expenses
$229,942
Net income
-$27,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.37$0.49$2.07$1.58$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.76$0.61$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.30$0.27$2.03$2.30$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.30$0.27$2.03$2.30$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.59$1.37$0.22
2021Summary only. Only limited summary data is available for this year.$0.59$0.00$0.48$0.50$0.02
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.95$0.67$0.28
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.82$0.80$0.03
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.72$0.81$0.09
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.78$0.67$0.11
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.68$0.74$0.05
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.78$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.96$0.97$0.00
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.89$0.82$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.65$0.61$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.52$0.86$0.33