Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Texas Congress
990EZ • Fiscal year 2024 • EIN 90-0411656
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Flat$19,880
Flat from 2024
Net Assets
$19,880
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2024
Revenue And Expenses
Revenue
Flat$109,072
Flat from 2024
Expenses
Flat$122,084
Flat from 2024
Net Income
Flat-$13,012
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Aug 21, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $109,072
Mission and Program Overview
Mission
Provide Volunteer and financial support
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCIENCE KITS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARA MCGARRELL | President | PT | $0 | - | - |
| COURTNEY MAXWELL | 1st VP | PT | $0 | - | - |
| JENNIFER WEBER | 2nd VP | PT | $0 | - | - |
| SARAH SNYDER | 3rd VP | PT | $0 | - | - |
| KIM VAUGHN | Secretary | PT | $0 | - | - |
| KIM SCHIMICK | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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
- 2024-08-21
- 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 AmountTEACHERS EARNINGS FUNDRAISER 5,304YEARBOOK 1,9575TH GRADE GIFT EXPENSE 597BACK TO SCHOOL LUNCHEON 549COMMUNITY OUTREACH 473COMAL READS EXPENSE 455COMMUNITY NIGHT 469COUNCIL DUES/FOUNDERS DAY EXPENSE 206EDUCATIONAL PURCHASES EXPENSE 15,049FALL FESTIVAL EXPENSE 21,099FUNDRAISER EXPENDITURES EXPENSE 902HOLIDAY KITS 524HOSPITALITY EXPENSE 609MOVIE NIGHT 4,316MEMBERSHIP PROGRAM 455NEW PTA STARTUP DONATION 250STAFF SCHOLARSHIPS 1,165PAYMENT MEMBERSHIP 1,724MASCOT 419PTA ADMIN & SUPPLIES EXPENSE 3,349PTA TRAINING & SUMMER SEMINAR TEAM 1,090REFLECTIONS EXPENSE 50SANTA 72STUDENT SCHOLARSHIPS 1,500SPIRIT ITEMS EXPENSE 13,356STAFF APPRECIATION 3,544STORAGE RENTAL 1,744STUDENT CHRISTMAS GIFT EXCHANGE 2,215STUDENT PLANNERS 800STUDENT PROGRAMS EX 12,472FIELD DAY 1,757TEACHER GRANTS 18,165SPECIALS 2,862STAFF GIFTS 366DONATIONS 593”
Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM SCHIMICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3092417223 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9401 MUNICIPAL PKWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78266 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32892 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19880 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1778 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13012 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1627 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32892 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19880 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 104687 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109072 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2607 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32892 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19880 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARA MCGARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COURTNEY MAXWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM VAUGHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM SCHIMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 3RD VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120457 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE VOLUNTEER AND FINANCIAL SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCIENCE KITS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 104687 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122084 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 109072 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://wwwgardenridgepta.gov |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124641 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 28218 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 55773 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65692 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50564 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86636 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 286883 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 418380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87704 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 418380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 418380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountTEACHERS EARNINGS FUNDRAISER 5,304YEARBOOK 1,9575TH GRADE GIFT EXPENSE 597BACK TO SCHOOL LUNCHEON 549COMMUNITY OUTREACH 473COMAL READS EXPENSE 455COMMUNITY NIGHT 469COUNCIL DUES/FOUNDERS DAY EXPENSE 206EDUCATIONAL PURCHASES EXPENSE 15,049FALL FESTIVAL EXPENSE 21,099FUNDRAISER EXPENDITURES EXPENSE 902HOLIDAY KITS 524HOSPITALITY EXPENSE 609MOVIE NIGHT 4,316MEMBERSHIP PROGRAM 455NEW PTA STARTUP DONATION 250STAFF SCHOLARSHIPS 1,165PAYMENT MEMBERSHIP 1,724MASCOT 419PTA ADMIN & SUPPLIES EXPENSE 3,349PTA TRAINING & SUMMER SEMINAR TEAM 1,090REFLECTIONS EXPENSE 50SANTA 72STUDENT SCHOLARSHIPS 1,500SPIRIT ITEMS EXPENSE 13,356STAFF APPRECIATION 3,544STORAGE RENTAL 1,744STUDENT CHRISTMAS GIFT EXCHANGE 2,215STUDENT PLANNERS 800STUDENT PROGRAMS EX 12,472FIELD DAY 1,757TEACHER GRANTS 18,165SPECIALS 2,862STAFF GIFTS 366DONATIONS 593 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARA MCGARRELL PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3092417223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA TEXAS CONGRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAT |
| ReturnHeader/Filer/EIN | 0 | 900411656 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9401 MUNICIPAL PKWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Antonio |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 782662231 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471732078 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIBERTY TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 880 S BUSINESS 35 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Braunfels |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8306269444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melissa Hernandez |
| ReturnHeader/ReturnTs | 0 | 2024-08-27T17:41:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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.
- Assets
- $19,880
- Liabilities
- $0
- Net assets
- $19,880
- Revenue
- $109,072
- Expenses
- $122,084
- Net income
- -$13,012