Civic Intelligence

The Clifton School Parent Teacher Association

990EZ • Fiscal year 2017 • EIN 30-0176000

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,167

Up $969 (+7.3%) from 2016

Net Assets

Up

$14,167

Up $969 (+7.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$48,561

Up $1,673 (+3.6%) from 2016

Expenses

Down

$47,592

Down $4,019 (-7.8%) from 2016

Net Income

Up

$969

Up $5,692 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$14,167
Liabilities-
Net Assets$14,167
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$48,561
Expenses$47,592
Net Income$969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$56,560
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 the clifton school and its teachers who care for the children at clifton school and provide representation for the families of the clifton school.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR THE TEACHERS OF THE CLIFTON SCHOOL-$33,182
PROVIDE SUPPORT FOR THE CLIFTON SCHOOL CAMPUS-$9,260
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA RAZIANOOfficer-$0--
KATE JOHNSONOfficer-$0--
JESSE BOWANOfficer-$0--
KRISTEN HERZEGHOfficer-$0--
JUSTIN BURNSOfficer-$0--
CHRISTINA MEHTAOfficer-$0--
ERIKA MEREDITHOfficer-$0--
SHELBY PAPEOfficer-$0--
JENNIFER CONCEPCIONOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$20,053$7,572$2,350$5,222
Total Events$20,053$7,572$7,572-
Filing and Contact Details

Filer

Filer Name
Clifton School Pta
EIN
30-0176000
Phone
4046364073
Address
1700 CLIFTON ROAD NE, ATLANTA, GA 30329

Signing Officer

Name
Shelby Pape
Title
Officer
Phone
4046364073
Signed
2018-11-13
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 16

“Expenses bank fees 42 teacher appreciation 32,904 school campus support 9,260 executive committee meeti 672 tac expense 242 other expenses 2,772 total 45,892”

Form 990-ez, Part III

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

Raw XML Appendix186 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/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/PersonNm6ERIKA MEREDITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELBY PAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER CONCEPCION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR THE CLIFTON SCHOOL AND ITS TEACHERS WHO CARE FOR THE CHILDREN AT CLIFTON SCHOOL AND 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/ProgramServiceExpensesAmt033182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07999
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047592
IRS990EZ/TotalProgramServiceExpensesAmt042442
IRS990EZ/TotalRevenueAmt048561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0285821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074162
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07572
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0673
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02749
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 42 TEACHER APPRECIATION 32,904 SCHOOL CAMPUS SUPPORT 9,260 EXECUTIVE COMMITTEE MEETI 672 TAC EXPENSE 242 OTHER EXPENSES 2,772 TOTAL 45,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT FOR THE CLIFTON SCHOOL AND ITS TEACHERS WHO CARE FOR THE CHILDREN AT CLIFTON SCHOOL AND 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY PAPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04046364073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFTON SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0300176000
ReturnHeader/Filer/PhoneNum04046364073
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 CLIFTON ROAD NE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030329
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:47:59
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN P LUKE
ReturnHeader/ReturnTs02018-11-13T17:47:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,167
Liabilities
-
Net assets
$14,167
Revenue
$48,561
Expenses
$47,592
Net income
$969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits