Civic Intelligence

Timberwood Park Elementary Ptsa

990EZ • Fiscal year 2024 • EIN 26-2622407

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 19, 2024

Organization Profilewww.timberwoodparkpta.com
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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$49,425

Up $1,414 (+2.9%) from 2023

Net Assets

Up

$47,985

Up $966 (+2.1%) from 2023

Liabilities

Up

$1,440

Up $448 (+45%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$106,318

Up $2,310 (+2.2%) from 2023

Expenses

Up

$105,352

Up $3,113 (+3.0%) from 2023

Net Income

Down

$966

Down $803 (-45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2024

Assets$49,425
Liabilities$1,440
Net Assets$47,985
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$106,318
Expenses$105,352
Net Income$966
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$137,294
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.-$62,772
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.-$23,507
The Timberwood Park Elementary PTA donated money to Timberwood Park Elementary School which was used for staff appreciation events.-$6,836
The Timberwood Park Elementary PTA donated money to other 501c3 Organizations and Scholarship Funds-$2,943
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenback Fund$98,758$98,758$11,010$87,748
Roar Store$25,035$25,035$19,966$5,069
Total Events$123,793$123,793$30,976$92,817
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
2024-08-19
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

Other Expenses.1005

“Travel $3295”

Other Expenses.1012

“Insurance $484”

Other Expenses.1

“Program Services $96058”

Other Expenses.2

“Office Supplies $2962”

Other Expenses.3

“Dues & Subscriptions $2191”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $992 Accounts Payable and Accrued Expenses - Ending $1440”

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 Deer Cross Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049425
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013501
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0362
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GroupExemptionNum01889
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt047985
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ginny Garvic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaime Rackley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nova Harmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shana Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julie Mannella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104990
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 501c3 Organizations and Scholarship Funds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030976
IRS990EZ/SpecialEventsNetIncomeLossAmt092817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0992
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105352
IRS990EZ/TotalProgramServiceExpensesAmt096058
IRS990EZ/TotalRevenueAmt0106318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.timberwoodparkpta.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106400
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106400
IRS990ScheduleA/TotalSupportAmt0106400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Greenback Fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Roar Store
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services $96058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies $2962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $2191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $992 Accounts Payable and Accrued Expenses - Ending $1440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nova Harmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
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/ReturnTs02024-08-19T12:34:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,425
Liabilities
$1,440
Net assets
$47,985
Revenue
$106,318
Expenses
$105,352
Net income
$966
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