Civic Intelligence

Clifton School PTA

EIN 30-0176000 • 501(c)3 • Atlanta, GA

Profile

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

1700 Clifton Road NEAtlanta, GA 30329

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

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

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,167

Up $969 (+7.3%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin51st 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

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth57th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,167
Liabilities
-
Net assets
$14,167
Revenue
$48,561
Expenses
$47,592
Net income
$969
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
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$67,945
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-$36,343
PROVIDE SUPPORT FOR THE CLIFTON SCHOOL CAMPUS-$2,736
Compensation and Service Providers
Top Officer Pay81st 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$29,915$19,002$5,726$13,276
Total Events$29,915$19,002$19,002-
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
2016-11-11
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 34,474 school campus support 2,620 executive committee meeti 1,829 misc. Program expenses 1,072 events 500 supplies 309 survey expense 104 total 40,908”

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 Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTEN HERZEGH
IRS990EZ/BooksInCareOfDetail/PhoneNum04046364073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 CLIFTON ROAD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048092
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017921
IRS990EZ/FundraisingGrossIncomeAmt019851
IRS990EZ/GrossReceiptsAmt067945
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/OtherExpensesTotalAmt040908
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/ProgramServiceExpensesAmt036343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019851
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042734
IRS990EZ/TotalProgramServiceExpensesAmt039079
IRS990EZ/TotalRevenueAmt048094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0345201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068164
IRS990ScheduleA/Total509Grp/TotalAmt0345201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010913
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013276
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER APPRECIATION 34,474 SCHOOL CAMPUS SUPPORT 2,620 EXECUTIVE COMMITTEE MEETI 1,829 MISC. PROGRAM EXPENSES 1,072 EVENTS 500 SUPPLIES 309 SURVEY EXPENSE 104 TOTAL 40,908
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/SignatureDt02016-11-11
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN P LUKE
ReturnHeader/ReturnTs02016-11-15T10:31:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.