Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2017 • EIN 75-2536056

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 14, 2017

Organization ProfileN/A
2000 Park PlaceFort Worth, TX 76110

(817) 832-8504

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$169,447

Up $20,375 (+14%) from 2016

Net Assets

Up

$169,447

Up $20,375 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$162,724

Up $1,462 (+0.9%) from 2016

Expenses

Up

$142,349

Up $20,090 (+16%) from 2016

Net Income

Down

$20,375

Down $18,628 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2012: $67,352Liabilities 2012: $02012Assets 2013: $70,904Liabilities 2013: $02013Assets 2014: $73,335Liabilities 2014: $0Net Assets 2014: $73,3352014Assets 2015: $110,069Liabilities 2015: $02015Assets 2016: $149,072Liabilities 2016: $0Net Assets 2016: $149,0722016Assets 2017: $169,447Liabilities 2017: $0Net Assets 2017: $169,4472017Assets 2018: $165,943Liabilities 2018: $0Net Assets 2018: $165,9432018Assets 2019: $164,222Liabilities 2019: $0Net Assets 2019: $164,2222019Assets 2020: $245,786Liabilities 2020: $0Net Assets 2020: $245,7862020Assets 2021: $268,022Liabilities 2021: $0Net Assets 2021: $268,0222021Assets 2022: $304,660Liabilities 2022: $0Net Assets 2022: $304,6602022Assets 2023: $137,706Liabilities 2023: $61Net Assets 2023: $137,6452023Assets 2024: $187,754Liabilities 2024: $52Net Assets 2024: $187,7022024Assets 2025: $267,603Liabilities 2025: $10,232Net Assets 2025: $257,3712025

Highlighted filing

2017

Assets$169,447
Liabilities$0
Net Assets$169,447
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $90,586Expenses 2012: $118,943Net Income 2012: -$28,3572012Revenue 2013: $131,400Expenses 2013: $127,848Net Income 2013: $3,5522013Revenue 2014: $125,014Expenses 2014: $122,583Net Income 2014: $2,4312014Revenue 2015: $157,614Expenses 2015: $120,880Net Income 2015: $36,7342015Revenue 2016: $161,262Expenses 2016: $122,259Net Income 2016: $39,0032016Revenue 2017: $162,724Expenses 2017: $142,349Net Income 2017: $20,3752017Revenue 2018: $147,562Expenses 2018: $151,066Net Income 2018: -$3,5042018Revenue 2019: $145,675Expenses 2019: $147,396Net Income 2019: -$1,7212019Revenue 2020: $155,315Expenses 2020: $73,751Net Income 2020: $81,5642020Revenue 2021: $150,239Expenses 2021: $128,003Net Income 2021: $22,2362021Revenue 2022: $200,335Expenses 2022: $163,697Net Income 2022: $36,6382022Revenue 2023: $163,633Expenses 2023: $330,648Net Income 2023: -$167,0152023Revenue 2024: $200,724Expenses 2024: $150,667Net Income 2024: $50,0572024Revenue 2025: $257,628Expenses 2025: $187,959Net Income 2025: $69,6692025

Highlighted filing

2017

Revenue$162,724
Expenses$142,349
Net Income$20,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$192,067
Mission and Program Overview

Mission

Support of lily b clayton school

The pta exists to support the activities of lily b. Clayton school.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR A VARIETY OF PROGRAMS AT LILY B CLAYTON SCHOOL.$0$135,791
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA THOMASPresident-$0--
PAUL DENNEYPresident Elect-$0--
TIFFANY SELFVP Ways And Means-$0--
MELODYE TRESTVP Membership-$0--
JOHANNY GARCIAVP Hospitality-$0--
NETANYA HUDSONVP Publicity/Programs-$0--
AMY DEALVP Volunteer Coordinator-$0--
BRIDGET HERNANDEZRecording Secretary-$0--
TARA COOPERCommunications-$0--
SARAH JUNGTreasurer-$0--
MEREDYTH HALLERPta Council 1-$0--
JEN HINKLEPta Council 2-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$39,938$39,163$1,147$38,016
Auction$105,716$1,250$10,058$-8,808
Total Events$161,887$53,702$29,343$24,359
Filing and Contact Details

Filer

Filer Name
Lily B Clayton Pta
EIN
75-2536056
Phone
8178328504
Address
2000 PARK PLACE, FORT WORTH, TX 76110

Signing Officer

Name
Sarah Jung
Title
Treasurer
Phone
8178328504
Signed
2017-10-14
Discuss with paid preparer
Yes

Preparer

Firm
The Walton Group LLC
Address
6100 SOUTHWEST BLVD 400, FORT WORTH, TX 76109
Preparer
Mark L Walton
Phone
8177311155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: support of school programs. Grantee name: lily b clayton school. Grantee address: 2000 park place fort worth, tx 76110. Grantee relationship: none. Property description: cash. Amount given: 135,791.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and related. Amount: 50. Description: legal & professional. Amount: 1,282. Description: insurance. Amount: 575. Description: sales tax paid. Amount: 4,651. Total to form 990-ez, line 16: 6,558.”

Raw XML Appendix227 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH JUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum08178328504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 PARK PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108185
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169447
IRS990EZ/FundraisingGrossIncomeAmt053702
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0135791
IRS990EZ/GrossReceiptsAmt0192067
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01195
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL DENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY SELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELODYE TREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHANNY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NETANYA HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIDGET HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TARA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH JUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MEREDYTH HALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEN HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PUBLICITY/PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PTA COUNCIL 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PTA COUNCIL 2
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PTA EXISTS TO SUPPORT THE ACTIVITIES OF LILY B. CLAYTON SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt028985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR A VARIETY OF PROGRAMS AT LILY B CLAYTON SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135791
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029343
IRS990EZ/SpecialEventsNetIncomeLossAmt024359
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142349
IRS990EZ/TotalProgramServiceExpensesAmt0135791
IRS990EZ/TotalRevenueAmt0162724
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0501(C)(3)
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0468849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468849
IRS990ScheduleA/TotalSupportAmt0468849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024359
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02645
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SUPPORT OF SCHOOL PROGRAMS. GRANTEE NAME: LILY B CLAYTON SCHOOL. GRANTEE ADDRESS: 2000 PARK PLACE FORT WORTH, TX 76110. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 135,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND RELATED. AMOUNT: 50. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 1,282. DESCRIPTION: INSURANCE. AMOUNT: 575. DESCRIPTION: SALES TAX PAID. AMOUNT: 4,651. TOTAL TO FORM 990-EZ, LINE 16: 6,558.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178328504
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY B CLAYTON PTA
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0752536056
ReturnHeader/Filer/PhoneNum08178328504
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06164F4DCF52066CBE88C0FB2DF4575CCD0B6E1CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01408086415A5FF6C049B6D5A1681D6F5A2FCF08A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.106.221.29
ReturnHeader/FilingSecurityInformation/IPDt02017-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752947680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WALTON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 SOUTHWEST BLVD 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109
ReturnHeader/PreparerPersonGrp/PhoneNum08177311155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L WALTON
ReturnHeader/ReturnTs02017-10-14T11:56:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,447
Liabilities
$0
Net assets
$169,447
Revenue
$162,724
Expenses
$142,349
Net income
$20,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.10$2.57$2.58$1.88$0.70
2024Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$2.01$1.51$0.50
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.64$3.31$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$2.00$1.64$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$1.50$1.28$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.55$0.74$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.46$1.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.48$1.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.63$1.42$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.61$1.22$0.39
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$1.58$1.21$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.25$1.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$1.31$1.28$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.91$1.19$0.28