Civic Intelligence

Timberwood Park Elementary Ptsa

990EZ • Fiscal year 2020 • EIN 26-2622407

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,691

Up $20,946 (+50%) from 2019

Net Assets

Up

$62,691

Up $20,946 (+50%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$120,912

Up $25,284 (+26%) from 2019

Expenses

Up

$99,966

Up $14,203 (+17%) from 2019

Net Income

Up

$20,946

Up $11,081 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$62,691
Liabilities-
Net Assets$62,691
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$120,912
Expenses$99,966
Net Income$20,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$138,511
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.$35,336$40,000
The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used for staff appreciation events.$2,499-
The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used to fund educational programs for its students.$1,049-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina MurrayPresidentPT$0--
Cynthia ShafferTreasurerPT$0--
Carroll SchulerParliamentarianPT$0--
Cindy Murray2nd Vice Pres.PT$0--
Ginny GarvicSecretary-$0--
Vanessa McKee3rd Vice PresPT$0--
Jamie McCormack1st Vice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenback Fundraiser$82,304$82,304$6,441$75,863
Roar Store$7,923$7,923$5,255$2,668
Total Events$90,227$90,227$11,696$78,531
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
2020-08-17
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: $40000 | Description of Property: Cash”

Other Expenses.1012

“Insurance $483”

Other Expenses.1

“TEACHER WISHLIST $35336”

Other Expenses.2

“Start up donation to teachers $6852”

Other Expenses.3

“MEMBERSHIP COSTS $2739”

Other Expenses.4

“STAFF APPRECIATION $2499”

Other Expenses.5

“AGENDAS $2099”

Other Expenses.6

“PARTIES $1988”

Other Expenses.7

“OPERATING EXPENSES $1686”

Other Expenses.8

“Breakfast with santa $1351”

Other Expenses.9

“SCHOLARSHIPS $1010”

Other Expenses.10

“Legal and professional $625”

Other Expenses.11

“5TH GRADE PARTY $591”

Other Expenses.12

“COMMUNITY OUTREACH $555”

Other Expenses.13

“HEALTHY LIFESTYLES $490”

Other Expenses.14

“FIELD TRIPS $417”

Other Expenses.15

“HOSPITALITY $338”

Other Expenses.16

“PTA COUNCIL $320”

Other Expenses.17

“HALLWAY HEROES $224”

Other Expenses.18

“REFLECTIONS $205”

Other Expenses.19

“BIKE RODEO $142”

Other Expenses.20

“ROOM MOM COORDINATOR $16”

Raw XML Appendix206 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.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53rd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61st Vice Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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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 for staff appreciation events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035336
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IRS990EZ/WebsiteAddressTxt0www.timberwoodparkpta.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027340
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06441
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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: $40000 | Description of Property: Cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER WISHLIST $35336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3START UP DONATION TO TEACHERS $6852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP COSTS $2739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF APPRECIATION $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AGENDAS $2099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARTIES $1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING EXPENSES $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BREAKFAST WITH SANTA $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEGAL AND PROFESSIONAL $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt125TH GRADE PARTY $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY OUTREACH $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HEALTHY LIFESTYLES $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIELD TRIPS $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOSPITALITY $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PTA COUNCIL $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HALLWAY HEROES $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REFLECTIONS $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BIKE RODEO $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ROOM MOM COORDINATOR $16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
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
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Shaffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/ReturnTs02020-08-19T07:21:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,691
Liabilities
-
Net assets
$62,691
Revenue
$120,912
Expenses
$99,966
Net income
$20,946
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