The Clifton School Parent Teacher Association

990EZ • Fiscal year 2013 • EIN 30-0176000

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile N/A

1700 Clifton Road NE30329

(404) 636-4073

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

9.2%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

8.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$24,799

Up $4,366 (+21%) from 2012

Net Assets

$24,799

Up $4,366 (+21%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin63rd percentile

Revenue

$47,446

Up $3,530 (+8.0%) from 2012

Expenses

Down

$43,080

Down $4,465 (-9.4%) from 2012

Net Income

$4,366

Up $7,995 (+220%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2013

Assets$24,799

Liabilities-

Net Assets$24,799

Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2013

Revenue$47,446

Expenses$43,080

Net Income$4,366

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 13, 2014
Return Version: 2013v3.1
Gross Receipts: $68,128

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.

Program Services

Description	Grants	Expenses
RAISED MONEY FOR HOLIDAY GIFTS FOR TEACHERS.	$38,422	$38,422
RAISED MONEY THROUGH AUCTIONS FOR IMPROVEMENTS TO THE TWO CAMPUSES OF THE CLIFTON SCHOOL.	$1,300	$1,300

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUZANNE SEGLER	Co-President	-	$0	-	-
ALEXANDRA MERCANTE	Co-President	-	$0	-	-
REBEKAH TILLER	Co-President	-	$0	-	-
AMANDA COOK	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$35,996	-	-	-
Event 2	$27,220	-	$19,929	-
Total Events	$63,216	-	$19,929	$-19,929

Filing and Contact Details

Filer

EIN: 30-0176000

Signing Officer

Name: Amanda Cook
Title: Secretary
Signed: 2014-11-13
Discuss with paid preparer: Yes

Preparer

Preparer: Jonathan P Luke
Phone: 4043891700

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“39,722 0 0”

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 834 bank charges 330 miscellaneous 202 supplies 67 survey expense 72 total 1,505”

Form 990-ez, Part II, Line 24

“Prepayment for 2012 auction 0 0 prepayment for 2013 auction 4,881 0 total 4,881 0”

Form 990-ez, Part III

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

Raw XML Appendix162 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/CompensationExplanationGrp/PersonNm	0	SUZANNE SEGLER
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ALEXANDRA MERCANTE
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	REBEKAH TILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	AMANDA COOK
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	AMANDA COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4046364073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1700 CLIFTON ROAD NE A
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	30329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	24799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	68120
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1853
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	20433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	24799
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	39722
IRS990EZ/GrossReceiptsAmt	0	68128
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	8
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	20433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	24799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	20433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	24799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SUZANNE SEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ALEXANDRA MERCANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	REBEKAH TILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	AMANDA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	4881
IRS990EZ/OtherExpensesTotalAmt	0	1505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SUPPORT FOR THE SCHOOL, TEACHERS WHO CARE FOR THE CHILDREN AT THE CLIFTON SCHOOL AND PROVIDE REPRESENTATION FOR THE FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RAISED MONEY FOR HOLIDAY GIFTS FOR TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	RAISED MONEY THROUGH AUCTIONS FOR IMPROVEMENTS TO THE TWO CAMPUSES OF THE CLIFTON SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	38422
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	38422
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1300
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	20682
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-20682
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	GA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	43080
IRS990EZ/TotalProgramServiceExpensesAmt	0	39722
IRS990EZ/TotalRevenueAmt	0	47446
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	68120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	66812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	68164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	58753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	62624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	324473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	17
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	324473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	68120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	66812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	68164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	58753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	62624
IRS990ScheduleA/Total509Grp/TotalAmt	0	324473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	68128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	66821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	68164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	58753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	62624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	324490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	63216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	35996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	27220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	19929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	35996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	27220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	63216
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	TEACHER APPRECI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-19929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	19929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	19929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	39,722 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES CONFERENCES/MEETINGS 834 BANK CHARGES 330 MISCELLANEOUS 202 SUPPLIES 67 SURVEY EXPENSE 72 TOTAL 1,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PREPAYMENT FOR 2012 AUCTION 0 0 PREPAYMENT FOR 2013 AUCTION 4,881 0 TOTAL 4,881 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROVIDE SUPPORT FOR THE SCHOOL, TEACHERS WHO CARE FOR THE CHILDREN AT THE CLIFTON SCHOOL AND PROVIDE REPRESENTATION FOR THE FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMANDA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CLIFTON SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	CLIF
ReturnHeader/Filer/EIN	0	300176000
ReturnHeader/Filer/USAddress/AddressLine1	0	1700 CLIFTON ROAD NE
ReturnHeader/Filer/USAddress/City	0	ATLANTA
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30329
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274439756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SIEGFRIED & LUKE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3525 PIEDMONT RD NE BLDG 5 STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	303051509
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4043891700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JONATHAN P LUKE
ReturnHeader/ReturnTs	0	2014-11-14T11:20:43-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,799
Liabilities: -
Net assets: $24,799
Revenue: $47,446
Expenses: $43,080
Net income: $4,366

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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