Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2022 • EIN 75-2536056

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 11, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$304,660

Up $36,638 (+14%) from 2021

Net Assets

Up

$304,660

Up $36,638 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$200,335

Up $50,096 (+33%) from 2021

Expenses

Up

$163,697

Up $35,694 (+28%) from 2021

Net Income

Up

$36,638

Up $14,402 (+65%) from 2021

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

2022

Assets$304,660
Liabilities$0
Net Assets$304,660
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$200,335
Expenses$163,697
Net Income$36,638
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$248,486
Mission and Program Overview

Mission

Support of lily b clayton school

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,022$304,660▲ $36,638
Cap Stk Tr Prin Current Funds$268,022$304,660▲ $36,638
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$268,022$304,660▲ $36,638
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,022$304,660▲ $36,638
Total Liabilities and Net Assets / Fund Balance$268,022$304,660▲ $36,638
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Meghan GehrkePresident
Kim DillonPresident Elect
Emily NicholsCommunications
Amanda HerronHospitailiy
Jessican MorrisonMembership
Lindsay HortonParliamentarian
Yvette DzurikPublicity and Programs
Tracie MannSecretary
Lauren PavellTreasurer
Emily BryantVolunteer Coordinator
Emily MundtWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$215,844
Program Service Revenue
$21,533
Investment Income
$0
Other Revenue
$-37,042
Change in Net Assets
$36,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,502
Other Expenses$78,195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,502--$85,502
Other Expenses$8,161--$8,161
Fees for Services Accounting-$1,466-$1,466
Insurance-$575-$575
All Other Expenses-$50-$50
Total Functional Expenses$161,606$2,091$0$163,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lily B Clayton Elementary SchoolFort Worth, TX-Educational Support$85,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,151
Fundraising Gross Income$11,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$151,677-$14,103-
Walkathon$60,553-$6,124-
Total Events$225,837$11,109$48,151$-37,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by a committee of the board of directors and approved prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents and financial statements upon request.”

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
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Pavell
Formed
1990
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
The Walton Group LLC
Address
6100 SOUTHWEST BLVD 400, FORT WORTH, TX 76109
Preparer
Mark L Walton
Phone
8177311155
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PTA EXISTS TO SUPPORT THE ACTIVITIES OF LILY B CLAYTON SCHOOL.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAUREN PAVELL
IRS990/BooksInCareOfDetail/PhoneNum08178145400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 PARK PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0268022
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0304660
IRS990/CashNonInterestBearingGrp/BOYAmt0268022
IRS990/CashNonInterestBearingGrp/EOYAmt0304660
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0214728
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215844
IRS990/CYGrantsAndSimilarPaidAmt085502
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078195
IRS990/CYOtherRevenueAmt0-37042
IRS990/CYProgramServiceRevenueAmt021533
IRS990/CYRevenuesLessExpensesAmt036638
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0163697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200335
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTS A VARIETY OF PROGRAMS AT LILY B CLAYTON SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0161606
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01466
IRS990/FeesForServicesAccountingGrp/TotalAmt01466
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGHAN GEHRKE
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY MUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICAN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm5YVETTE DZURIK
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACIE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN PAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSAY HORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2WAYS AND MEANS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOSPITAILIY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PUBLICITY AND PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARLIAMENTARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0214728
IRS990/FundraisingDirectExpensesAmt048151
IRS990/FundraisingGrossIncomeAmt011109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt085502
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085502
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085502
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0248486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0575
IRS990/InsuranceGrp/TotalAmt0575
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01116
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OF LILY B CLAYTON SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0268022
IRS990/NetAssetsOrFundBalancesEOYAmt0304660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LONG RANGE PLANNING
IRS990/OtherExpensesGrp/Desc1SCHOOL STORE
IRS990/OtherExpensesGrp/Desc2YEAR BOOK
IRS990/OtherExpensesGrp/Desc35TH GRADE ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt042473
IRS990/OtherExpensesGrp/ProgramServicesAmt114308
IRS990/OtherExpensesGrp/ProgramServicesAmt211162
IRS990/OtherExpensesGrp/ProgramServicesAmt38161
IRS990/OtherExpensesGrp/TotalAmt042473
IRS990/OtherExpensesGrp/TotalAmt114308
IRS990/OtherExpensesGrp/TotalAmt211162
IRS990/OtherExpensesGrp/TotalAmt38161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN PAVELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL STORE
IRS990/ProgramServiceRevenueGrp/Desc15TH GRADE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125544
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02459
IRS990/PYOtherRevenueAmt0-33542
IRS990/PYProgramServiceRevenueAmt03705
IRS990/PYRevenuesLessExpensesAmt022236
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0128003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036638
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0890047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0890047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0890047
IRS990ScheduleA/TotalSupportAmt0890047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0214728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02498
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048151
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37042
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0630
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0835
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt085502
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LILY B CLAYTON ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 PARK PLACE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MEMBERS ARE INVOLVED IN THE DAY-TO-DAY ACTIVITIES OF THE SUPPORTED SCHOOL. MEMBERS OF THE PTA MONITOR THE USE OF FUNDS SPENT ON BEHALF OF THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268022
IRS990/TotalAssetsEOYAmt0304660
IRS990/TotalAssetsGrp/BOYAmt0268022
IRS990/TotalAssetsGrp/EOYAmt0304660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161606
IRS990/TotalProgramServiceRevenueAmt021533
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-37042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 PARK PLACE
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076110
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN PAVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178145400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
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/ReturnTs02022-08-11T10:05:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAVELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,660
Liabilities
$0
Net assets
$304,660
Revenue
$200,335
Expenses
$163,697
Net income
$36,638
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
2022Detailed filing. Detailed filing data is available for this year.$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
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