Civic Intelligence

Timberwood Park Elementary Ptsa

990EZ • Fiscal year 2019 • EIN 26-2622407

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 12, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,745

Up $9,865 (+31%) from 2018

Net Assets

Up

$41,745

Up $9,865 (+31%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$95,628

Up $11,549 (+14%) from 2018

Expenses

Up

$85,763

Up $7,601 (+9.7%) from 2018

Net Income

Up

$9,865

Up $3,948 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$41,745
Liabilities-
Net Assets$41,745
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$95,628
Expenses$85,763
Net Income$9,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$122,244
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.$25,019$25,000
The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used for staff appreciation events.$6,678-
The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used to fund educational programs for its students.$6,610-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina MurrayPresidentPT$0--
Cynthia ShafferTreasurerPT$0--
Carroll Schuler1st Vice PresPT$0--
Cindy Murray2nd Vice Pres.PT$0--
Ginny GarvicSecretary-$0--
Vanessa McKee3rd Vice PresPT$0--
Jamie McCormackParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenback Fundraiser$73,175$73,175$6,033$67,142
Tiger Gear$9,817$9,817$7,397$2,420
Total Events$89,934$89,934$22,748$67,186
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
Cynthia Shaffer
Title
Treasurer
Signed
2019-08-12
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

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

“TEACHER WISHLIST $25019”

Other Expenses.2

“FIELD TRIPS $6633”

Other Expenses.3

“COMMUNITY OUTREACH $5600”

Other Expenses.4

“Start up donation to teachers $3838”

Other Expenses.5

“PARTIES $3699”

Other Expenses.6

“STAFF APPRECIATION $2840”

Other Expenses.7

“AGENDAS $2085”

Other Expenses.8

“Breakfast with santa $1867”

Other Expenses.9

“Leadership education $1553”

Other Expenses.10

“State memebership dues $1391”

Other Expenses.11

“Legal and professional $1167”

Other Expenses.12

“SCHOLARSHIPS $1010”

Other Expenses.13

“5TH GRADE PARTY $753”

Other Expenses.14

“CREDIT CARD FEES $453”

Other Expenses.15

“HOSPITALITY $420”

Other Expenses.16

“BIKE RODEO $419”

Other Expenses.17

“7 HABITS $344”

Other Expenses.18

“HEALTHY LIFESTYLES $320”

Other Expenses.19

“PTA COUNCIL $280”

Other Expenses.20

“REFLECTIONS $257”

Other Expenses.21

“KINDERGARTEN GARDEN $203”

Other Expenses.22

“TREASURER $102”

Other Expenses.23

“ROOM MOM COORDINATOR $17”

Other Expenses.24

“Paper and reproduction $10”

Raw XML Appendix218 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/TitleTxt32nd Vice Pres.
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt060763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025019
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026403
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IRS990ScheduleA/TotalSupportAmt058471
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tiger Gear
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073175
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| 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/ExplanationTxt1Insurance $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER WISHLIST $25019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS $6633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY OUTREACH $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5START UP DONATION TO TEACHERS $3838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARTIES $3699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF APPRECIATION $2840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AGENDAS $2085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BREAKFAST WITH SANTA $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEADERSHIP EDUCATION $1553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE MEMEBERSHIP DUES $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL AND PROFESSIONAL $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOLARSHIPS $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt145TH GRADE PARTY $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD FEES $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOSPITALITY $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BIKE RODEO $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt187 HABITS $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HEALTHY LIFESTYLES $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PTA COUNCIL $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REFLECTIONS $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22KINDERGARTEN GARDEN $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TREASURER $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ROOM MOM COORDINATOR $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAPER AND REPRODUCTION $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Shaffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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/ReturnTs02019-08-15T12:14:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,745
Liabilities
-
Net assets
$41,745
Revenue
$95,628
Expenses
$85,763
Net income
$9,865
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