philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

3518 Lily B Clayton Elementary

Fort Worth, TX501(c)(3)Since 1990EIN 75-2536056Revenue $320K in FY2026

On file with the IRS2000 Park Place Ave, 76110-1230 · Fort Worth, TXTax-exempt since Sep 1967Publicly supported — 509(a)(2)

Tell your story. Claim this org

Support of Lily B Clayton school

99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2026 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Latest return
FY2026
latest Form 990
Looks good: the latest return is for FY2026, this tax year; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average deficit $738 a year · under 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 10.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$500
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$320K
+24% vs prior year
Spent
$313K
To programs
99%
Net assets
$264K
By yearFY2021–FY2026
Revenue
$320K
FY2026▲ +24%
Tap a bar for its year
Revenue by fiscal year
FY2021$150K
FY2022$200K
FY2023$164K
FY2024$201K
FY2025$258K
FY2026$320K
Expenses
$313K
FY2026▲ +66%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$164K
FY2023$331K
FY2024$151K
FY2025$188K
FY2026$313K
Net assets
$264K
FY2026▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2021$268K
FY2022$305K
FY2023$138K
FY2024$188K
FY2025$257K
FY2026$264K

From the FY2026 Form 990 (year ending June 2026) · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Sep 1967.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $309K Management & general 1% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

18 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2025); the FY2026 filing did not itemize Part VII
Lindsay Piel
President
$0Pt VII · Sec A
Cari Lingle
President Elect
$0Pt VII · Sec A
Emily Mundt
Past President
$0Pt VII · Sec A
Elizabeth Brown
Ways and Means
$0Pt VII · Sec A
$0Pt VII · Sec A
Lauren Drawhorn
Family Engagement
$0Pt VII · Sec A
Erin Perkes
Volunteer Coordinator
$0Pt VII · Sec A
Kim Dillon
Communications
$0Pt VII · Sec A
See 3518 Lily B Clayton Elementary executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports school activities and programs for students.

Questions for 3518 Lily B Clayton Elementary

Tap to ask. 3518 Lily B Clayton Elementary sees how many people are interested.

Your first name shows with your question. 3518 Lily B Clayton Elementary answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $309K · in their own filed words · FY2025
01

Supports a variety of programs at lily b clayton school.

$309Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 5 grants · $822K · 2021–2025
Lily B Clayton Elementary SchoolFY2025$278,982
Lily B Clayton Elementary SchoolFY2024$152,775
Lily B Clayton Elementary SchoolFY2023$116,497
Lily B Clayton Elementary SchoolFY2022$187,847
Lily B Clayton Elementary SchoolFY2021$85,502

By the numbers

The FY2026 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$320K
Ln 12
Gifts and grantsLn 1h$352K
Fees for servicesLn 2g$39K
Money outPt IX
$313K
Ln 25
Programscol B$309K
Managementcol C$3K
Owns and owesPt X
$264K
net assets · Ln 32
Cash and savingsLn 1–2$265K
Total assetsLn 16$265K
LiabilitiesLn 26$500
PeoplePt VI, VII
18
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$352K
Fundraising eventsLn 1c$351K
Fees for servicesLn 2g$39K
Total revenueLn 12$320K
Assets in detailPt X, end of year
CashLn 1$265K
Cash and savings togetherLn 1–2$265K
Total assetsLn 16$265K
LiabilitiesLn 26$500
Net assetsLn 32$264K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY26End FY26
Cash and savingsLn 1–2$268K$265K
Total assetsLn 16$268K$265K
LiabilitiesLn 26$10K$500
Net assetsLn 32$257K$264K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$279K$279K
Accounting feesLn 11c$3K$3K
InsuranceLn 23$575$575
Other expenses (24a–d)Ln 24$30K$30K$50
Total functional expensesLn 25$313K$309K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 Latest Viewing $320K$313K$7K$264K 990 PDF
FY2025 $258K$188K$70K$257K 990 PDF
FY2024 $201K$151K$50K$188K 990 PDF
FY2023 $164K$331K−$167K$138K 990 PDF
FY2022 $200K$164K$37K$305K 990 PDF
FY2021 $150K$268K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2026 990 (6 parts)
Part I · Summary $319,737 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $307,775$352,201
I-9 Program service revenuePrior year $29,935$38,530
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year −$80,082−$70,994
I-12 Total revenuePrior year $257,628$319,737
I-13 Grants and similar amounts paidPrior year $152,775$278,982
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $35,184$33,796
I-18 Total expensesPrior year $187,959$312,778
I-19 Revenue less expensesPrior year $69,669$6,959
Part VI · Governance 12 of 12 board members independent, 3 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $319,737 across 6 lines filed
VIII-1b Membership dues$1,518
VIII-1c Fundraising events$350,683
VIII-1h Total contributions, gifts and grants$352,201
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $38,530$38,530
VIII-8 Net income from fundraising eventsExcluded from tax −$70,994−$70,994
VIII-12 Total revenueRelated to mission $38,530 · Unrelated business $0 · Excluded from tax −$70,994$319,737
Part IX · Statement of functional expenses $312,778 across 4 lines filed
IX-1 Grants to domestic organizationsPrograms $278,982$278,982
IX-11c Accounting feesManagement $2,818$2,818
IX-23 InsuranceManagement $575$575
IX-24 Other expenses (24a–d)Programs $30,353 · Management $50$30,403
IX-25 Total functional expensesPrograms $309,335 · Management $3,443 · Fundraising $0$312,778
Part X · Balance sheet $264,830 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $267,603$264,830
X-16 Total assetsStart of year $267,603$264,830
X-17 Accounts payable and accrued expensesStart of year $6,376$500
X-19 Deferred revenueStart of year $3,856$0
X-26 Total liabilitiesStart of year $10,232$500
X-32 Total net assets or fund balancesStart of year $257,371$264,330
X-33 Total liabilities and net assetsStart of year $267,603$264,830
Part XI · Reconciliation of net assets $264,330 net assets at year end
XI-1 Total revenue$319,737
XI-2 Total expenses$312,778
XI-3 Revenue less expenses$6,959
XI-4 Net assets at start of year$257,371
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$264,330

Form 990 e-file (XML) FY2026 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.