Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2025 • EIN 75-2536056

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 06, 2025

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

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$267,603

Up $79,849 (+43%) from 2024

Net Assets

Up

$257,371

Up $69,669 (+37%) from 2024

Liabilities

Up

$10,232

Up $10,180 (+19577%) from 2024

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$257,628

Up $56,904 (+28%) from 2024

Expenses

Up

$187,959

Up $37,292 (+25%) from 2024

Net Income

Up

$69,669

Up $19,612 (+39%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2025

Assets$267,603
Liabilities$10,232
Net Assets$257,371
Open 2025 Filing

Operations Trend

Revenue Growth77th 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

2025

Revenue$257,628
Expenses$187,959
Net Income$69,669
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$349,197
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$187,754$267,603▲ $79,849
Cap Stk Tr Prin Current Funds$187,702$257,371▲ $69,669
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$187,754$267,603▲ $79,849
Liabilities
Accounts Payable and Accrued Expenses$52$6,376▲ $6,324
Deferred Revenue$0$3,856▲ $3,856
Total Liabilities$52$10,232▲ $10,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,702$257,371▲ $69,669
Total Liabilities and Net Assets / Fund Balance$187,754$267,603▲ $79,849
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Hillaray La RuePast President
Emily MundtPresident
Lindsay PielPresident Elect
Carla PrietoAdvocacy and Representatio
Addie CunninghamCommunications
Lauren DrawhornFamily Engagement
Johanny GarciaHistorian
Lauren StormsMembership
Kim DillonParliamentarian
Katy ReedPrincipal
Erin PerkesPta Council Rep 1
Jessica ColawPta Council Rep 2
Laurie GeorgeSchool Enrichment
Kathy RollingsSecretary
HillsachseTeachers Rep 3-5
Gloria DanielsTeachers Rep K-2
Tara Mc DonaldTreasurer
Katy AkesterVolunteer Coordinator
Elizabeth BrownWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$307,775
Program Service Revenue
$29,935
Investment Income
$0
Other Revenue
$-80,082
Change in Net Assets
$69,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,775
Other Expenses$35,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,775--$152,775
Fees for Services Accounting-$2,980-$2,980
Insurance-$575-$575
Other Expenses$5,066$93-$93
Total Functional Expenses$184,311$3,648$0$187,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lily B Clayton Elementary SchoolFort Worth, TX-Educational Support$152,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,569
Fundraising Gross Income$11,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$239,876-$35,672-
Walkathon$64,240---
Total Events$317,539$11,487$91,569$-80,082
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
Elizabeth Brown
Title
Treasurer
Phone
8178145400
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth 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 STE 400, FORT WORTH, TX 76109
Preparer
Mark L Walton
Phone
8177311155
Raw XML AppendixShowing 400 of 455 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/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3WAYS AND MEANS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5FAMILY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL ENRICHMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNICATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PARLIAMENTARIAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PTA COUNCIL REP 2
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IRS990/OtherExpensesGrp/TotalAmt014826
IRS990/OtherExpensesGrp/TotalAmt111644
IRS990/OtherExpensesGrp/TotalAmt25066
IRS990/OtherExpensesGrp/TotalAmt393
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL ACTIVITIE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL STORE
IRS990/ProgramServiceRevenueGrp/Desc25TH GRADE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116497
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt034170
IRS990/PYOtherRevenueAmt0-61374
IRS990/PYProgramServiceRevenueAmt015978
IRS990/PYRevenuesLessExpensesAmt050057
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0150667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069669
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01140872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01140872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01140872
IRS990ScheduleA/TotalSupportAmt01140872
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0306052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0239876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt064240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091569
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01515
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-80082
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022649
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029058
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029058
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0152775
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/TotalAssetsBOYAmt0187754
IRS990/TotalAssetsEOYAmt0267603
IRS990/TotalAssetsGrp/BOYAmt0187754
IRS990/TotalAssetsGrp/EOYAmt0267603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052
IRS990/TotalLiabilitiesEOYAmt010232
IRS990/TotalLiabilitiesGrp/BOYAmt052

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,603
Liabilities
$10,232
Net assets
$257,371
Revenue
$257,628
Expenses
$187,959
Net income
$69,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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