Civic Intelligence

Timberwood Park Elementary Ptsa

990EZ • Fiscal year 2023 • EIN 26-2622407

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 16, 2023

26715 South 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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$48,011

Up $2,761 (+6.1%) from 2022

Net Assets

Up

$47,019

Up $1,769 (+3.9%) from 2022

Liabilities

$992

No earlier filing loaded for comparison.

Revenue

Down

$104,008

Down $23,869 (-19%) from 2022

Expenses

Down

$102,239

Down $21,245 (-17%) from 2022

Net Income

Down

$1,769

Down $2,624 (-60%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$48,011
Liabilities$992
Net Assets$47,019

Operations Trend

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

2023

Revenue$104,008
Expenses$102,239
Net Income$1,769
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$128,316
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.$30,000$63,063
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.-$20,418
The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used for staff appreciation events.-$8,533
The Timberwood Park Elementary PTA donated money to other 501(c)3 Organizations and Scholarship Funds-$2,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginny GarvicPresidentPT$0--
Erin HillVice PresidentPT$0--
Vanessa McKeeVice PresidentPT$0--
Jaime RackleyVice PresidentPT$0--
Nova HarmonTreasurerPT$0--
Shana CookSecretary-$0--
Nicole WhiteDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenback Fund$97,406$97,406$9,952$87,454
Roar Store$16,911$16,911$14,356$2,555
Total Events$114,317$114,317$24,308$90,009
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
2023-08-16
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

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 | Cash Amount Given: $30000

Other Expenses.1002

Office Expenses $1908

Other Expenses.1007

Conferences, Conventions, and Meetings $2270

Other Expenses.1012

Insurance $483

Other Expenses.1

Program Services $64981

Other Expenses.2

Dues & Subscriptions $2597

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $992

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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/PersonNm0Ginny Garvic
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nova Harmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shana Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nicole White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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 events, field trips, and 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/DescriptionProgramSrvcAccomTxt3The Timberwood Park Elementary PTA donated money to other 501(c)3 Organizations and Scholarship Funds
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120418
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120239
IRS990ScheduleA/TotalSupportAmt0120239
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Timberwood Park Elementary School | Donee's Address: 26715 S. Glenrose San Antonio TX 78260 | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Services $64981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $2597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nova Harmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
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/ReturnTs02023-08-16T15:51:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nova
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harmon
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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