Civic Intelligence

The Clifton School Parent Teacher Association

990EZ • Fiscal year 2014 • EIN 30-0176000

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
1700 Clifton Road NEAtlanta, GA 30329

(404) 636-4073

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,561

Down $12,238 (-49%) from 2013

Net Assets

Down

$12,561

Down $12,238 (-49%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$30,973

Down $16,473 (-35%) from 2013

Expenses

Up

$43,211

Up $131 (+0.3%) from 2013

Net Income

Down

-$12,238

Down $16,604 (-380%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2014

Assets$12,561
Liabilities-
Net Assets$12,561
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$30,973
Expenses$43,211
Net Income-$12,238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$74,165
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

DescriptionGrantsExpenses
RAISED MONEY TO PROVIDE TEACHERS WITH HOLIDAY GIFTS. PROVIDED GIFTS TO 121 TEACHERS DURING 2014.$35,884$38,705
RAISED MONEY THROUGH AUCTIONS FOR IMPROVEMENTS TO THE TWO CAMPUSES OF THE CLIFTON SCHOOL.-$2,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE SEGLERCo-President-$0--
ALEXANDRA MERCANTECo-President-$0--
REBEKAH TILLERCo-President-$0--
AMANDA COOKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teacher Appreci$37,936---
Art Auction$31,859-$41,481-
Total Events$69,795-$41,481$-41,481
Filing and Contact Details

Filer

Filer Name
Clifton School Pta
EIN
30-0176000
Address
1700 CLIFTON ROAD NE, ATLANTA, GA 30329

Signing Officer

Name
Amanda Cook
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Siegfried & Luke Inc
Address
3525 PIEDMONT RD NE BLDG 5 STE 20, ATLANTA, GA 30305-1509
Preparer
Jonathan P Luke
Phone
4043891700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“35,884 0 0”

Form 990-ez, Part I, Line 16

“Expenses executive committee meetings 1,874 bank charges 282 miscellaneous 1,574 supplies 2,362 survey expense 168 total 6,260”

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 Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum04046364073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 CLIFTON ROAD NE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074162
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01067
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012561
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035884
IRS990EZ/GrossReceiptsAmt074165
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE SEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDRA MERCANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBEKAH TILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR THE SCHOOL, TEACHERS WHO CARE FOR THE CHILDREN AT THE CLIFTON SCHOOL AND PROVIDE REPRESENTATION FOR THE FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY TO PROVIDE TEACHERS WITH HOLIDAY GIFTS. PROVIDED GIFTS TO 121 TEACHERS DURING 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED MONEY THROUGH AUCTIONS FOR IMPROVEMENTS TO THE TWO CAMPUSES OF THE CLIFTON SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043192
IRS990EZ/SpecialEventsNetIncomeLossAmt0-43192
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043211
IRS990EZ/TotalProgramServiceExpensesAmt041205
IRS990EZ/TotalRevenueAmt030973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0336011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058753
IRS990ScheduleA/Total509Grp/TotalAmt0336011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031859
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEACHER APPRECI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt035,884 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EXECUTIVE COMMITTEE MEETINGS 1,874 BANK CHARGES 282 MISCELLANEOUS 1,574 SUPPLIES 2,362 SURVEY EXPENSE 168 TOTAL 6,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SUPPORT FOR THE SCHOOL, TEACHERS WHO CARE FOR THE CHILDREN AT THE CLIFTON SCHOOL AND PROVIDE REPRESENTATION FOR THE FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFTON SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0300176000
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 CLIFTON ROAD NE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030329
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274439756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGFRIED & LUKE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03525 PIEDMONT RD NE BLDG 5 STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303051509
ReturnHeader/PreparerPersonGrp/PhoneNum04043891700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN P LUKE
ReturnHeader/ReturnTs02015-11-16T14:25:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,561
Liabilities
-
Net assets
$12,561
Revenue
$30,973
Expenses
$43,211
Net income
-$12,238
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