Civic Intelligence

Timberwood Park Elementary Ptsa

990EZ • Fiscal year 2022 • EIN 26-2622407

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 18, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

295%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,250

Up $4,393 (+11%) from 2021

Net Assets

Up

$45,250

Up $4,393 (+11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$127,877

Up $95,469 (+295%) from 2021

Expenses

Up

$123,484

Up $69,242 (+128%) from 2021

Net Income

Up

$4,393

Up $26,227 (+120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$45,250
Liabilities-
Net Assets$45,250
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$127,877
Expenses$123,484
Net Income$4,393
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$147,023
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.$46,965$20,000
The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used to fund winter and year end celebrations for students.$8,227-
The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used for staff appreciation events.$5,673-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie McCormackPresidentPT$0--
Ashely Torbati1st Vice Pres.PT$0--
Elizabeth GrawParliamentarianPT$0--
Jessie Mangum2nd Vice Pres.PT$0--
Ginny GarvicSecretary-$0--
Vanessa McKee3rd Vice PresPT$0--
Cindy MurrayTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenback Fundraiser$90,620$90,620$5,919$84,701
Roar Store$19,443$19,443$11,999$7,444
Total Events$110,063$110,063$17,918$92,145
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
Cindy Murray
Title
Treasurer
Signed
2022-08-18
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

“Miscellaneous Income $1195”

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: $20000 | Description of Property: Cash”

Other Expenses.1012

“Insurance $483”

Other Expenses.1

“TEACHER WISHLIST $26965”

Other Expenses.2

“LIBRARY $12499”

Other Expenses.3

“SUBSCRIPTIONS $12011”

Other Expenses.4

“Start up donation to teachers $11637”

Other Expenses.5

“FIELD TRIPS $7323”

Other Expenses.6

“PARTIES $7296”

Other Expenses.7

“STAFF APPRECIATION $5673”

Other Expenses.8

“OPERATING EXPENSES $4096”

Other Expenses.9

“MEMBERSHIP COSTS $3610”

Other Expenses.10

“PROGRAMS $3167”

Other Expenses.11

“AGENDAS $2433”

Other Expenses.12

“Breakfast with santa $1915”

Other Expenses.13

“SCHOLARSHIPS $1005”

Other Expenses.14

“5TH GRADE PARTY $931”

Other Expenses.15

“Legal and professional $625”

Other Expenses.16

“HOSPITALITY $586”

Other Expenses.17

“REFLECTIONS $400”

Other Expenses.18

“BIKE RODEO $264”

Other Expenses.19

“COMMUNITY OUTREACH $250”

Other Expenses.20

“HALLWAY HEROES $127”

Other Expenses.21

“Kindergarden welcome $100”

Other Expenses.22

“ROOM MOM COORDINATOR $88”

Raw XML Appendix219 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53rd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103484
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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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used to fund winter and year end celebrations for students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used for staff appreciation events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046965
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043970
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IRS990ScheduleA/TotalSupportAmt0132643
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090620
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $1195
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: $20000 | Description of Property: Cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER WISHLIST $26965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY $12499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBSCRIPTIONS $12011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6START UP DONATION TO TEACHERS $11637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS $7323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARTIES $7296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF APPRECIATION $5673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATING EXPENSES $4096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP COSTS $3610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAMS $3167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AGENDAS $2433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BREAKFAST WITH SANTA $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOLARSHIPS $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt165TH GRADE PARTY $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LEGAL AND PROFESSIONAL $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HOSPITALITY $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REFLECTIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BIKE RODEO $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COMMUNITY OUTREACH $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22HALLWAY HEROES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23KINDERGARDEN WELCOME $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ROOM MOM COORDINATOR $88
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
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
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/ReturnTs02022-08-22T11:07:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cindy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murray
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,250
Liabilities
-
Net assets
$45,250
Revenue
$127,877
Expenses
$123,484
Net income
$4,393
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