Civic Intelligence

Timberwood Park Elementary Ptsa

EIN 26-2622407 • 501(c)3 • San Antonio, TX

Profile

To support Timberwood Park Elementary School by providing educational supplies, various educational programs, and faculty appreciation.

26715 South GlenroseSan Antonio, TX 78260

www.timberwoodparkpta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$44,209

Down $5,216 (-11%) from 2024

Liabilities

Down

$1,142

Down $298 (-21%) from 2024

Net Assets

Down

$43,067

Down $4,918 (-10%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$107,313

Up $995 (+0.9%) from 2024

Expenses

Up

$112,231

Up $6,879 (+6.5%) from 2024

Net Income

Down

-$4,918

Down $5,884 (-609%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $31,880Net Assets 2018: $31,8802018Assets 2019: $41,745Net Assets 2019: $41,7452019Assets 2020: $62,691Net Assets 2020: $62,6912020Assets 2021: $40,857Net Assets 2021: $40,8572021Assets 2022: $45,250Net Assets 2022: $45,2502022Assets 2023: $48,011Liabilities 2023: $992Net Assets 2023: $47,0192023Assets 2024: $49,425Liabilities 2024: $1,440Net Assets 2024: $47,9852024Assets 2025: $44,209Liabilities 2025: $1,142Net Assets 2025: $43,0672025

Highlighted filing

2025

Assets$44,209
Liabilities$1,142
Net Assets$43,067
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $84,079Expenses 2018: $78,162Net Income 2018: $5,9172018Revenue 2019: $95,628Expenses 2019: $85,763Net Income 2019: $9,8652019Revenue 2020: $120,912Expenses 2020: $99,966Net Income 2020: $20,9462020Revenue 2021: $32,408Expenses 2021: $54,242Net Income 2021: -$21,8342021Revenue 2022: $127,877Expenses 2022: $123,484Net Income 2022: $4,3932022Revenue 2023: $104,008Expenses 2023: $102,239Net Income 2023: $1,7692023Revenue 2024: $106,318Expenses 2024: $105,352Net Income 2024: $9662024Revenue 2025: $107,313Expenses 2025: $112,231Net Income 2025: -$4,9182025

Highlighted filing

2025

Revenue$107,313
Expenses$112,231
Net Income-$4,918
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,209
Liabilities
$1,142
Net assets
$43,067
Revenue
$107,313
Expenses
$112,231
Net income
-$4,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.07$1.12$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.06$1.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.04$1.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.28$1.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.32$0.54$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.21$1.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.96$0.86$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.84$0.78$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$134,938
Mission and Program Overview

Mission

To support Timberwood Park Elementary School by providing educational supplies, various educational programs, and faculty appreciation.

Program Services

DescriptionGrantsExpenses
The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used for purchasing classroom supplies and resources.-$62,885
The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used to fund educational events, field trips, and celebrations for students.-$26,846
The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used for staff appreciation events.-$8,774
The Timberwood Park Elementary PTA donated money to other 501c3 Organizations and Scholarship Funds-$2,445
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nova HarmonPresidentPT$0--
Erin HillVice PresidentPT$0--
Jaime RackleySecretaryPT$0--
Ginny GarvicTreasurerPT$0--
Stephanie FullerVice PresidentPT$0--
Julie MannellaVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenback Fund$114,962$114,962$12,984$101,978
Roar Store$16,755$16,755$14,641$2,114
Total Events$131,717$131,717$27,625$104,092
Filing and Contact Details

Filer

Filer Name
Timberwood Park Elementary PTSA
EIN
26-2622407
Phone
8308858500
Address
26715 South Glenrose, San Antonio, TX 78260

Signing Officer

Name
Nova Harmon
Title
Treasurer
Signed
2025-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan Apgar CPA PLLC
Address
250 Brahan Blvd, San Antonio, TX 78215
Preparer
Jonathan Apgar
Phone
5126945599
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $3721”

Other Expenses.1012

“Insurance $484”

Other Expenses.1

“Program Services $100950”

Other Expenses.2

“Dues & Subscriptions $3609”

Other Expenses.3

“Office Supplies $3117”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1440 Accounts Payable and Accrued Expenses - Ending $1142”

Raw XML Appendix174 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/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nova Harmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Hill
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used for staff appreciation events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The Timberwood Park Elementary PTA donated money to other 501c3 Organizations and Scholarship Funds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32445
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0104092
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01142
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112231
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IRS990EZ/TotalRevenueAmt0107313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.timberwoodparkpta.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013501
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065651
IRS990ScheduleA/TotalSupportAmt065651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016755
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114962
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104092
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services $100950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $3609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $3117
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nova Harmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Timberwood Park Elementary PTSA
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0262622407
ReturnHeader/Filer/PhoneNum08308858500
ReturnHeader/Filer/USAddress/AddressLine1Txt026715 South Glenrose
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823889043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan Apgar CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 Brahan Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078215
ReturnHeader/PreparerPersonGrp/PhoneNum05126945599
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Apgar
ReturnHeader/ReturnTs02025-08-19T13:04:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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