Civic Intelligence

Timberwood Park Elementary Ptsa

990EZ • Fiscal year 2018 • EIN 26-2622407

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

Organization Profilewww.timberwoodparkpta.com
26715 S GlenroseSan Antonio, TX 78260

(830) 885-8500

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

58th percentile

7.0%

Higher net margin than 58% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,880

No earlier filing loaded for comparison.

Net Assets

$31,880

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$84,079

No earlier filing loaded for comparison.

Expenses

$78,162

No earlier filing loaded for comparison.

Net Income

$5,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$31,880
Liabilities-
Net Assets$31,880
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$84,079
Expenses$78,162
Net Income$5,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$104,359
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.$28,278$25,000
The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used to fund educational programs for its students.$11,716-
The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used to fund community outreach programs.$5,607-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn CokePresidentPT$0--
Jennifer PeaceTreasurerPT$0--
Kim Gonzales1st Vice PresPT$0--
Carroll Schuler2nd Vice Pres.PT$0--
Cindy MurraySecretary-$0--
Tina Murray3rd Vice PresPT$0--
Lynda VlattasParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenback Fundraiser$59,898$59,898$7,114$52,784
Year Book Sales$7,632$7,632$8,080$-448
Total Events$74,406$74,406$19,017$55,389
Filing and Contact Details

Filer

Filer Name
Timberwood Park Elementary Pta
EIN
26-2622407
Phone
8308858500
Address
26715 S GLENROSE, SAN ANTONIO, TX 78260

Signing Officer

Name
Carolyn Coke
Title
President
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Randle R Ross PC
Address
8531 N New Braunfels Ste 202, San Antonio, TX 78217
Preparer
Randle R Ross CPA
Phone
2108243931
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc. Revenue $339”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Timberwood Park Elementary School | Donee's Address: 26715 S. Glenrose San Antonio TX 78260 | Relationship of Donee: Elementary school | Cash Amount Given: $25000 | Description of Property: CASH”

Other Expenses.1012

“Insurance $483”

Other Expenses.1

“SCHOOL WISHLIST $25060”

Other Expenses.2

“FIELD TRIPS $6344”

Other Expenses.3

“PARTIES $4671”

Other Expenses.4

“COMMUNITY OUTREACH $4597”

Other Expenses.5

“Start up donation to teachers $3218”

Other Expenses.6

“STAFF APPRECIATION $2316”

Other Expenses.7

“SCHOLARSHIPS $1010”

Other Expenses.8

“HEALTHY LIFESTYLES $874”

Other Expenses.9

“Breakfast with santa $831”

Other Expenses.10

“5TH GRADE PARTY $729”

Other Expenses.11

“Leadership education $643”

Other Expenses.12

“WATCHDOGS $462”

Other Expenses.13

“BIKE RODEO $315”

Other Expenses.14

“PTA COUNCIL $260”

Other Expenses.15

“Legal and professional $252”

Other Expenses.16

“HOSPITALITY $219”

Other Expenses.17

“CREDIT CARD FEES $203”

Other Expenses.18

“Paper and reproduction $199”

Other Expenses.19

“LIFE MEMBER AWARD $159”

Other Expenses.20

“TREASURER $117”

Other Expenses.21

“REFLECTIONS $97”

Other Expenses.22

“7 HABITS $58”

Other Expenses.23

“RETURNED CHECKS $45”

Raw XML Appendix220 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Gonzales
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053162
IRS990EZ/OtherRevenueTotalAmt0339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support Timberwood Park Elementary School by providing educational supplies, various educational programs, and faculty appreciation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used for purchasing classroom supplies and resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used to fund educational programs for its students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used to fund community outreach programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028278
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.timberwoodparkpta.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02270
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035898
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Year Book Sales
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc. Revenue $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Timberwood Park Elementary School | Donee's Address: 26715 S. Glenrose San Antonio TX 78260 | Relationship of Donee: Elementary school | Cash Amount Given: $25000 | Description of Property: CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL WISHLIST $25060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS $6344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARTIES $4671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY OUTREACH $4597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7START UP DONATION TO TEACHERS $3218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF APPRECIATION $2316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HEALTHY LIFESTYLES $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BREAKFAST WITH SANTA $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt125TH GRADE PARTY $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEADERSHIP EDUCATION $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATCHDOGS $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BIKE RODEO $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTA COUNCIL $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LEGAL AND PROFESSIONAL $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HOSPITALITY $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARD FEES $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAPER AND REPRODUCTION $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LIFE MEMBER AWARD $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TREASURER $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REFLECTIONS $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt247 HABITS $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RETURNED CHECKS $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Coke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBERWOOD PARK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0262622407
ReturnHeader/Filer/PhoneNum08308858500
ReturnHeader/Filer/USAddress/AddressLine1Txt026715 S GLENROSE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742553907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randle R Ross PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08531 N New Braunfels Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108243931
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randle R Ross CPA
ReturnHeader/ReturnTs02018-08-22T12:16:46-07:00
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
$31,880
Liabilities
-
Net assets
$31,880
Revenue
$84,079
Expenses
$78,162
Net income
$5,917
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