Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2021 • EIN 90-0411656

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization Profilewww.gardenridgepta.org
9401 Municipal PrwySan Antonio, TX 78266-2231

(309) 241-7223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

135%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$78,141

Up $44,892 (+135%) from 2020

Net Assets

Up

$78,141

Up $44,892 (+135%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$65,482

Down $14,893 (-19%) from 2020

Expenses

Down

$20,590

Down $68,651 (-77%) from 2020

Net Income

Up

$44,892

Up $53,758 (+606%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$78,141
Liabilities$0
Net Assets$78,141
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$65,482
Expenses$20,590
Net Income$44,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$72,054
Mission and Program Overview

Mission

Provide Volunteer and financial support

Program Services

DescriptionGrantsExpenses
Playground Equipment--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce MullinsPresidentPT$0--
Dara McGarrell1st Vice PresidentPT$0--
Candace Anness2nd Vice PresidentPT$0--
Carly FishSecretaryPT$0--
Jeanie OliphantTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex$58,381$58,381$6,572$51,809
Total Events$58,381$58,381$6,572$51,809
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress
EIN
90-0411656
Address
9401 Municipal Prwy, San Antonio, TX 78266-2231

Signing Officer

Name
Courtney Maxwell
Title
3rd Vice Presid
Phone
5126582533
Signed
2021-10-25
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax
Address
111 N Teel Dr, Devine, TX 78016
Preparer
William Lee
Phone
8302491989
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSpirit Sales 3,348Boxtops for Education 302Yearbook 70Donation 417School Supplies 1,470Dinner of Month 2,292Winter Wonderland 3,406Mothers Day Cake Sale 1,260”

List of grants and similar amounts paid Part I line 10

“Activity Educational Purchases Amount 3,750Activity Teacher Grants Amount 2,878Activity Winter Wonderland Activity Student Planning”

Description of other expenses Part I line 16

“Description AmountPTA Supplies and Training 232Back to School Lunch 718Staff Appreciation 1,408Spirit Items 765Tax Prep 300Council Dues 260Reflections 733APEX 1,671Storage Rental 498Start Up donations 400Santa buster Pictures 239Scholarships 750Pre allocation Holiday Kits 750Christmas Student gifts 1,449Movie Night 3,789”

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/PersonNm0Jeanie Oliphant
IRS990EZ/BooksInCareOfDetail/PhoneNum03092417223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09401 Municipal Prwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0782662231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078141
IRS990EZ/FundraisingGrossIncomeAmt058381
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06628
IRS990EZ/GrossReceiptsAmt072054
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01108
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joyce Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dara McGarrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Candace Anness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carly Fish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeanie Oliphant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013962
IRS990EZ/OtherRevenueTotalAmt012565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide volunteer and financial support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Playground Equipment
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06572
IRS990EZ/SpecialEventsNetIncomeLossAmt051809
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020590
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://www.gardenridgepta.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt086636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt072053
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt087704
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0159757
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46590
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087704
IRS990ScheduleA/Total509Grp/TotalAmt0139376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06572
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSpirit Sales 3,348Boxtops for Education 302Yearbook 70Donation 417School Supplies 1,470Dinner of Month 2,292Winter Wonderland 3,406Mothers Day Cake Sale 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Educational Purchases Amount 3,750Activity Teacher Grants Amount 2,878Activity Winter Wonderland Activity Student Planning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPTA Supplies and Training 232Back to School Lunch 718Staff Appreciation 1,408Spirit Items 765Tax Prep 300Council Dues 260Reflections 733APEX 1,671Storage Rental 498Start Up donations 400Santa buster Pictures 239Scholarships 750Pre allocation Holiday Kits 750Christmas Student gifts 1,449Movie Night 3,789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Maxwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt03rd Vice Presid
ReturnHeader/BusinessOfficerGrp/PhoneNum05126582533
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0900411656
ReturnHeader/Filer/USAddress/AddressLine1Txt09401 Municipal Prwy
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782662231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742486381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N Teel Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Devine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078016
ReturnHeader/PreparerPersonGrp/PhoneNum08302491989
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Lee
ReturnHeader/ReturnTs02021-10-25T14:25:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Courtney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maxwell
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,141
Liabilities
$0
Net assets
$78,141
Revenue
$65,482
Expenses
$20,590
Net income
$44,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.48$1.56$0.08
2024Summary only. Only limited summary data is available for this year.$0.20$0.00$1.09$1.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.36$1.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.24$1.65$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.65$0.21$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.80$0.89$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.73$0.74$0.01
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.49$0.41$0.08
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.50$0.40$0.10