Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2023 • EIN 75-2536056

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 05, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-102%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$137,706

Flat from 2023

Net Assets

Flat

$137,645

Flat from 2023

Liabilities

Flat

$61

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Flat

$163,633

Flat from 2023

Expenses

Flat

$330,648

Flat from 2023

Net Income

Flat

-$167,015

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2023

Assets$137,706
Liabilities$61
Net Assets$137,645
Open 2023 Filing

Operations Trend

Revenue Growth26th 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 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

2023

Revenue$163,633
Expenses$330,648
Net Income-$167,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$216,917
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$304,660$137,706▼ $166,954
Cap Stk Tr Prin Current Funds$304,660$137,645▼ $167,015
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$304,660$137,706▼ $166,954
Liabilities
Accounts Payable and Accrued Expenses-$61-
Total Liabilities$0$61▲ $61
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,660$137,645▼ $167,015
Total Liabilities and Net Assets / Fund Balance$304,660$137,706▼ $166,954
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kim DillonPast President
Jessican MorrisonPresident
Hillary La RuePresident Elect
Laurie GeorgeAdvocacy and Representation
Lauren GriffinCommunications
Cari LingleFamily Engagement
Dedra KeelMembership
Bridget HernandezParliamentarian
Lindsay PielSchool Enrichment
Emily MundtSecretary
Liz BrownTreasurer
Leticia SorianoVolunteer Coordinator
Lauren PavellWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$191,057
Program Service Revenue
$14,869
Investment Income
$0
Other Revenue
$-42,293
Change in Net Assets
$-167,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,847
Other Expenses$142,801
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$187,847--$187,847
Other Expenses$11,089--$11,089
Fees for Services Accounting-$2,320-$2,320
Insurance-$575-$575
All Other Expenses-$52-$52
Total Functional Expenses$327,701$2,947$0$330,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lily B Clayton Elementary SchoolFort Worth, TX-Educational Support$187,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,284
Fundraising Gross Income$10,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$135,734-$11,128-
Walkathon$52,711-$6,597-
Total Events$201,092$10,991$53,284$-42,293
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
Liz Brown
Title
Treasurer
Phone
8178145400
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Brown
Formed
1990
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
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 419 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2WAYS AND MEANS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4FAMILY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOOL ENRICHMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926367
IRS990ScheduleA/TotalSupportAmt0926367
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053284
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02765
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02765
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42293
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06186
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06045
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0187847
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 ORGANIZATION'S 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
IRS990ScheduleI/TotalOtherOrgCnt01
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/TotalAssetsBOYAmt0304660
IRS990/TotalAssetsEOYAmt0137706
IRS990/TotalAssetsGrp/BOYAmt0304660
IRS990/TotalAssetsGrp/EOYAmt0137706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt061
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327701
IRS990/TotalProgramServiceRevenueAmt014869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-42293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137706
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/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178145400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY B CLAYTON PTA
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0752536056
ReturnHeader/Filer/PhoneNum08178145400
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,706
Liabilities
$61
Net assets
$137,645
Revenue
$163,633
Expenses
$330,648
Net income
-$167,015
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
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.64$3.31$1.67
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
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