Civic Intelligence

PTA Texas Congress

EIN 90-0411656 • 501(c)3 • San Antonio, TX

Profile

Provide volunteer and financial support

9401 Municipal PkwySan Antonio, TX 78266-2231

wwwgardenridgepta.gov

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$11,444

Down $8,436 (-42%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$11,444

No earlier filing loaded for comparison.

Revenue

Up

$147,545

Up $38,473 (+35%) from 2024

Expenses

Up

$155,981

Up $33,897 (+28%) from 2024

Net Income

Up

-$8,436

Up $4,576 (+35%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $53,299Liabilities 2017: $02017Assets 2018: $7,063Liabilities 2018: $02018Assets 2019: $42,115Liabilities 2019: $0Net Assets 2019: $42,1152019Assets 2020: $33,249Liabilities 2020: $0Net Assets 2020: $33,2492020Assets 2021: $78,141Liabilities 2021: $0Net Assets 2021: $78,1412021Assets 2022: $36,879Liabilities 2022: $0Net Assets 2022: $36,8792022Assets 2023: $32,892Liabilities 2023: $0Net Assets 2023: $32,8922023Assets 2024: $19,880Liabilities 2024: $02024Assets 2025: $11,444Liabilities 2025: $0Net Assets 2025: $11,4442025

Highlighted filing

2025

Assets$11,444
Liabilities$0
Net Assets$11,444

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $50,488Expenses 2017: $40,254Net Income 2017: $10,2342017Revenue 2018: $48,568Expenses 2018: $40,595Net Income 2018: $7,9732018Revenue 2019: $73,421Expenses 2019: $74,096Net Income 2019: -$6752019Revenue 2020: $80,375Expenses 2020: $89,241Net Income 2020: -$8,8662020Revenue 2021: $65,482Expenses 2021: $20,590Net Income 2021: $44,8922021Revenue 2022: $123,942Expenses 2022: $165,204Net Income 2022: -$41,2622022Revenue 2023: $135,974Expenses 2023: $139,961Net Income 2023: -$3,9872023Revenue 2024: $109,072Expenses 2024: $122,084Net Income 2024: -$13,0122024Revenue 2025: $147,545Expenses 2025: $155,981Net Income 2025: -$8,4362025

Highlighted filing

2025

Revenue$147,545
Expenses$155,981
Net Income-$8,436

Filings

Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$135,974
Mission and Program Overview

Mission

Provide Volunteer and financial support

Program Services

DescriptionGrantsExpenses
SCIENCE KITS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARA MCGARRELLPresidentPT$0--
COURTNEY MAXWELL1st VPPT$0--
JENNIFER WEBER2nd VPPT$0--
SARAH SNYDER3rd VPPT$0--
KIM VAUGHNSecretaryPT$0--
KIM SCHIMICKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall----
Fundraiser----
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
90-0411656
Address
9401 MUNICIPAL PKWY, San Antonio, TX 78266-2231

Signing Officer

Name
Dara Mcgarrell President
Title
President
Phone
3092417223
Signed
2023-08-29
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
880 S BUSINESS 35, New Braunfels, TX 78130
Preparer
Melissa Hernandez
Phone
8306269444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description Amount2021 TEACHER APEX EARNINGS EXPENSE 9,4735TH GRADE GIFT EXPENSE 1,279BACK TO SCHOOL LUNCHEON 732COMAL READS EXPENSE 1,142COMMUNITY NIGHT 1,084COUNCIL DUES/FOUNDERS DAY EXPENSE 290EDUCATIONAL PURCHASES EXPENSE 28,080FALL FESTIVAL EXPENSE 17,974FUNDRAISER EXPENDITURES EXPENSE 2,432HOLIDAY KITS 980HOSPITALITY EXPENSE 215MOVIE NIGHT 4,692STAFF SCHOLARSHIPS 6,428PAYMENT MEMBERSHIP 2,375MASCOT 597PTA ADMIN & SUPPLIES EXPENSE 1,035PTA TRAINING & SUMMER SEMINAR TEAM 1,997SANTA 300STUDENT SCHOLARSHIPS 1,500SHAC 50SPIRIT ITEMS EXPENSE 21,107STAFF APPRECIATION 2,985STORAGE RENTAL 1,229STUDENT CHRISTMAS GIFT EXCHANGE 1,522STUDENT PLANNERS 1,634STUDENT PROGRAMS EX 9,302FIELD DAY 1,811TEACHER GRANTS 9,548SPECIALS 5,237STAFF GIFTS 792DONATIONS 153

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM SCHIMICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03092417223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09401 MUNICIPAL PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0882
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01986
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032892
IRS990EZ/FundraisingGrossIncomeAmt0131295
IRS990EZ/GrossReceiptsAmt0135974
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03797
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARA MCGARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM SCHIMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0137975
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VOLUNTEER AND FINANCIAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENCE KITS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0131295
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139961
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0135974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://wwwgardenridgepta.gov
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt086636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0258665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087704
IRS990ScheduleA/Total509Grp/TotalAmt0357454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount2021 TEACHER APEX EARNINGS EXPENSE 9,4735TH GRADE GIFT EXPENSE 1,279BACK TO SCHOOL LUNCHEON 732COMAL READS EXPENSE 1,142COMMUNITY NIGHT 1,084COUNCIL DUES/FOUNDERS DAY EXPENSE 290EDUCATIONAL PURCHASES EXPENSE 28,080FALL FESTIVAL EXPENSE 17,974FUNDRAISER EXPENDITURES EXPENSE 2,432HOLIDAY KITS 980HOSPITALITY EXPENSE 215MOVIE NIGHT 4,692STAFF SCHOLARSHIPS 6,428PAYMENT MEMBERSHIP 2,375MASCOT 597PTA ADMIN & SUPPLIES EXPENSE 1,035PTA TRAINING & SUMMER SEMINAR TEAM 1,997SANTA 300STUDENT SCHOLARSHIPS 1,500SHAC 50SPIRIT ITEMS EXPENSE 21,107STAFF APPRECIATION 2,985STORAGE RENTAL 1,229STUDENT CHRISTMAS GIFT EXCHANGE 1,522STUDENT PLANNERS 1,634STUDENT PROGRAMS EX 9,302FIELD DAY 1,811TEACHER GRANTS 9,548SPECIALS 5,237STAFF GIFTS 792DONATIONS 153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARA MCGARRELL PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03092417223
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0900411656
ReturnHeader/Filer/USAddress/AddressLine1Txt09401 MUNICIPAL PKWY
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782662231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471732078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 S BUSINESS 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306269444
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Hernandez
ReturnHeader/ReturnTs02023-08-31T20:00:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGARRELL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.