Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2021 • EIN 75-2536056

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 03, 2021

Organization ProfileN/A
2000 Park PlaceFort Worth, TX 76110

(817) 814-5400

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

58th percentile

15%

Higher net margin than 58% 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

55th percentile

9.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$268,022

Up $22,236 (+9.0%) from 2020

Net Assets

Up

$268,022

Up $22,236 (+9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$150,239

Down $5,076 (-3.3%) from 2020

Expenses

Up

$128,003

Up $54,252 (+74%) from 2020

Net Income

Down

$22,236

Down $59,328 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$268,022
Liabilities$0
Net Assets$268,022
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$150,239
Expenses$128,003
Net Income$22,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$184,040
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$125,544
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN GEHRKEPresident-$0--
KIM DILLONPresident Elect-$0--
EMILY MUNDTVP Ways And Means-$0--
JESSICA MORRISONVP Membership-$0--
AMANDA HERRONVP Hospitality-$0--
YVETTE DZURIKVP Publicity/Programs-$0--
EMILY BRYANTVP Volunteer Coordinator-$0--
EMILY NICHOLSCommunications-$0--
TRACIE MANNSecretary-$0--
LAUREN PAVELLTreasurer-$0--
LINDSAY HORTONParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$131,020-$16,286-
Walkathon$39,362-$4,308-
Total Events$179,388$259$33,801$-33,542
Filing and Contact Details

Filer

Filer Name
Lily B Clayton Pta
EIN
75-2536056
Phone
8178145400
Address
2000 PARK PLACE, FORT WORTH, TX 76110

Signing Officer

Name
Lauren Pavell
Title
Treasurer
Phone
8178145400
Signed
2021-08-03
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: 125,544.”

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

“Description: dues and related. Amount: 50. Description: legal & professional. Amount: 1,405. Description: insurance. Amount: 575. Description: sales tax paid. Amount: 429. Total to form 990-ez, line 16: 2,459.”

Raw XML Appendix217 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/BusinessNameLine1Txt0LAUREN PAVELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08178145400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 PARK PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0268022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179129
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022236
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268022
IRS990EZ/FundraisingGrossIncomeAmt0259
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0125544
IRS990EZ/GrossReceiptsAmt0184040
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0947
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268022
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/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/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/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/PersonNm0MEGHAN GEHRKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY MUNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YVETTE DZURIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACIE MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAUREN PAVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDSAY HORTON
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/TitleTxt7COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PTA EXISTS TO SUPPORT THE ACTIVITIES OF LILY B. CLAYTON SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt03705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR A VARIETY OF PROGRAMS AT LILY B. CLAYTON SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125544
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt033801
IRS990EZ/SpecialEventsNetIncomeLossAmt0-33542
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128003
IRS990EZ/TotalProgramServiceExpensesAmt0125544
IRS990EZ/TotalRevenueAmt0150239
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0501(C)(3)
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0783583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783583
IRS990ScheduleA/TotalSupportAmt0783583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0179129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033801
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05508
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0273
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33542
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0926
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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: 125,544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND RELATED. AMOUNT: 50. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 1,405. DESCRIPTION: INSURANCE. AMOUNT: 575. DESCRIPTION: SALES TAX PAID. AMOUNT: 429. TOTAL TO FORM 990-EZ, LINE 16: 2,459.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN PAVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178145400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY B CLAYTON PTA
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0752536056
ReturnHeader/Filer/PhoneNum08178145400
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076110
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/ReturnTs02021-08-03T10:49:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAVELL
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
$268,022
Liabilities
$0
Net assets
$268,022
Revenue
$150,239
Expenses
$128,003
Net income
$22,236
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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