Civic Intelligence

The Clifton School Parent Teacher Association

990EZ • Fiscal year 2012 • EIN 30-0176000

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileN/A
1700 Clifton Road NE30329
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,433

No earlier filing loaded for comparison.

Net Assets

$20,433

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$43,916

No earlier filing loaded for comparison.

Expenses

$47,545

No earlier filing loaded for comparison.

Net Income

-$3,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $20,433Net Assets 2012: $20,4332012Assets 2013: $24,799Net Assets 2013: $24,7992013Assets 2014: $12,561Net Assets 2014: $12,5612014Assets 2015: $17,921Net Assets 2015: $17,9212015Assets 2016: $13,198Net Assets 2016: $13,1982016Assets 2017: $14,167Net Assets 2017: $14,1672017

Highlighted filing

2012

Assets$20,433
Liabilities-
Net Assets$20,433
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $43,916Expenses 2012: $47,545Net Income 2012: -$3,6292012Revenue 2013: $47,446Expenses 2013: $43,080Net Income 2013: $4,3662013Revenue 2014: $30,973Expenses 2014: $43,211Net Income 2014: -$12,2382014Revenue 2015: $48,094Expenses 2015: $42,734Net Income 2015: $5,3602015Revenue 2016: $46,888Expenses 2016: $51,611Net Income 2016: -$4,7232016Revenue 2017: $48,561Expenses 2017: $47,592Net Income 2017: $9692017

Highlighted filing

2012

Revenue$43,916
Expenses$47,545
Net Income-$3,629
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide support for the school, teachers who care for the children at the clifton school and provide representation for the families.

Filing and Contact Details

Filer

EIN
30-0176000
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0SUZANNE SEGLER
CompensationExplanation/Compensation/PersonName1DIANE SCHUSTER
CompensationExplanation/Compensation/PersonName2ERIN HENDRICK
CompensationExplanation/Compensation/PersonName3JENNIFER DOTY
CompensationExplanation/Compensation/PersonName4REBEKAH TILLER
CompensationExplanation/Compensation/PersonName5AMANDA COOK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY019062
IRS990EZ/CashSavingsAndInvestments/EOY015552
IRS990EZ/ContributionsGiftsGrantsEtc066812
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3629
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid044713
IRS990EZ/GrossReceipts066821
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024062
IRS990EZ/NetAssetsOrFundBalancesBOY024062
IRS990EZ/NetAssetsOrFundBalances/EOY020433
IRS990EZ/NetAssetsOrFundBalancesEOY020433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZANNE SEGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE SCHUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIN HENDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER DOTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REBEKAH TILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMANDA COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05000
IRS990EZ/OtherAssetsTotal/EOY04881
IRS990EZ/OtherExpensesTotal02432
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR THE SCHOOL, TEACHERS WHO CARE FOR THE CHILDREN AT THE CLIFTON SCHOOL AND PROVIDE REPRESENTATION FOR THE FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED MONEY FOR HOLIDAY GIFTS FOR TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RAISED MONEY THROUGH AUCTIONS FOR IMPROVEMENTS TO THE TWO CAMPUSES OF THE CLIFTON SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033993
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110720
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033993
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110720
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022905
IRS990EZ/SpecialEventsNetIncomeLoss0-22905
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101700 CLIFTON ROAD NE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030329
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBEKAH TILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04046364073
IRS990EZ/TotalAssets/BOY024062
IRS990EZ/TotalAssets/EOY020433
IRS990EZ/TotalExpenses047545
IRS990EZ/TotalProgramServiceExpenses044713
IRS990EZ/TotalRevenue043916
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046955
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0303308
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/Total09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090303308
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066812
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068164
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058753
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062624
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046955
IRS990ScheduleA/Total509/Total0303308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046955
IRS990ScheduleA/TotalSupportTotal/Total0303317
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1042327
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2020970
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal063297
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020348
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042327
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020970
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063297
IRS990ScheduleG/EventsInformation/NameOfEvent10TEACHER APPRECI
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-20348
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2020348
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020348
IRS990ScheduleO/GeneralExplanation/Explanation044,713 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONFERENCES/MEETINGS 183 BANK CHARGES 223 CREDIT CARD PROCESS FEES 215 MISCELLANEOUS 125 SUPPLIES 1,686 TOTAL 2,432
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAYMENT FOR 2012 AUCTION 5,000 0 PREPAYMENT FOR 2013 AUCTION 0 4,881 TOTAL 5,000 4,881
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE SUPPORT FOR THE SCHOOL, TEACHERS WHO CARE FOR THE CHILDREN AT THE CLIFTON SCHOOL AND PROVIDE REPRESENTATION FOR THE FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS BY-LAWS WERE AMENDED DURING 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300176000
ReturnHeader/Filer/Name/BusinessNameLine10CLIFTON SCHOOL PTA
ReturnHeader/Filer/NameControl0CLIF
ReturnHeader/Filer/USAddress/AddressLine101700 CLIFTON ROAD NE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030329
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0REBEKAH TILLER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIEGFRIED & LUKE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103525 PIEDMONT RD NE BLDG 5 STE 20
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303051509
ReturnHeader/Preparer/Name0JONATHAN P LUKE
ReturnHeader/Preparer/Phone04043891700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:10:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,433
Liabilities
-
Net assets
$20,433
Revenue
$43,916
Expenses
$47,545
Net income
-$3,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$14.2$48.6$47.6$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$13.2$46.9$51.6$4.72
2015Detailed filing. Detailed filing data is available for this year.$17.9$17.9$48.1$42.7$5.36
2014Detailed filing. Detailed filing data is available for this year.$12.6$12.6$31.0$43.2$12.2
2013Detailed filing. Detailed filing data is available for this year.$24.8$24.8$47.4$43.1$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$43.9$47.5$3.63