Civic Intelligence

The Clifton School Parent Teacher Association

990EZ • Fiscal year 2016 • EIN 30-0176000

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,198

Down $4,723 (-26%) from 2015

Net Assets

Down

$13,198

Down $4,723 (-26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$46,888

Down $1,206 (-2.5%) from 2015

Expenses

Up

$51,611

Up $8,877 (+21%) from 2015

Net Income

Down

-$4,723

Down $10,083 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$13,198
Liabilities-
Net Assets$13,198
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$46,888
Expenses$51,611
Net Income-$4,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$62,047
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.

Provide support for hte clifton school and its teachers who care for the children at clifton schooland provide representation for the families of the clifton school.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR THE TEACHERS OF THE CLIFTON SCHOOL-$40,253
PROVIDE SUPPORT FOR THE CLIFTON SCHOOL CAMPUS-$11,301
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA RAZIANOCo-President-$0--
KATE JOHNSONCo-President-$0--
JESSE BOWANCo-President-$0--
KRISTEN HERZEGHTreasurer-$0--
JUSTIN BURNSCo-President-$0--
CHRISTINA MEHTASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$21,803$14,252$3,332$10,920
Total Events$21,803$14,252$14,252-
Filing and Contact Details

Filer

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

Signing Officer

Name
Kristen Herzegh
Title
Treasurer
Signed
2017-06-19
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 16

“Expenses teacher appreciation 37,054 school campus support 11,301 misc. Program expenses 347 events 1,845 supplies 34 tac expense 1,030 total 51,611”

Form 990-ez, Part III

“Provide support for hte clifton school and its teachers who care for the children at clifton schooland provide representation for the families of the clifton school.”

Raw XML Appendix168 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/PhoneNum04046364073
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030329
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4723
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt015159
IRS990EZ/GrossReceiptsAmt062047
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017921
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA RAZIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE BOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN HERZEGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA MEHTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR HTE CLIFTON SCHOOL AND ITS TEACHERS WHO CARE FOR THE CHILDREN AT CLIFTON SCHOOLAND PROVIDE REPRESENTATION FOR THE FAMILIES OF THE CLIFTON SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR THE TEACHERS OF THE CLIFTON SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT FOR THE CLIFTON SCHOOL CAMPUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015159
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051611
IRS990EZ/TotalProgramServiceExpensesAmt051554
IRS990EZ/TotalRevenueAmt046888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0339082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066812
IRS990ScheduleA/Total509Grp/TotalAmt0339082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER APPRECIATION 37,054 SCHOOL CAMPUS SUPPORT 11,301 MISC. PROGRAM EXPENSES 347 EVENTS 1,845 SUPPLIES 34 TAC EXPENSE 1,030 TOTAL 51,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT FOR HTE CLIFTON SCHOOL AND ITS TEACHERS WHO CARE FOR THE CHILDREN AT CLIFTON SCHOOLAND PROVIDE REPRESENTATION FOR THE FAMILIES OF THE CLIFTON SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN HERZEGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
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/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN P LUKE
ReturnHeader/ReturnTs02017-07-21T16:42:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,198
Liabilities
-
Net assets
$13,198
Revenue
$46,888
Expenses
$51,611
Net income
-$4,723
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
2016Detailed filing. Detailed filing data is available for this year.$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