Civic Intelligence

Ohio PTA Centennial Sr PTA

990EZ • Fiscal year 2016 • EIN 31-0918588

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
1441 Bethel RoadColumbus, OH 43220

(614) 309-9872

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

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,567

No earlier filing loaded for comparison.

Net Assets

$9,567

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$33,980

No earlier filing loaded for comparison.

Expenses

$32,851

No earlier filing loaded for comparison.

Net Income

$1,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $9,567Net Assets 2016: $9,5672016Assets 2017: $15,479Net Assets 2017: $15,4792017Assets 2018: $14,974Net Assets 2018: $14,9742018Assets 2019: $13,876Net Assets 2019: $13,8762019Assets 2020: $15,701Net Assets 2020: $15,7012020Assets 2021: $11,651Net Assets 2021: $11,6512021Assets 2022: $14,843Net Assets 2022: $14,8432022Assets 2023: $13,407Net Assets 2023: $13,4072023

Highlighted filing

2016

Assets$9,567
Liabilities-
Net Assets$9,567
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $33,980Expenses 2016: $32,851Net Income 2016: $1,1292016Revenue 2017: $43,425Expenses 2017: $36,811Net Income 2017: $6,6142017Revenue 2018: $35,777Expenses 2018: $36,281Net Income 2018: -$5042018Revenue 2019: $35,516Expenses 2019: $36,615Net Income 2019: -$1,0992019Revenue 2020: $27,580Expenses 2020: $25,755Net Income 2020: $1,8252020Revenue 2021: $7,960Expenses 2021: $12,010Net Income 2021: -$4,0502021Revenue 2022: $31,110Expenses 2022: $27,921Net Income 2022: $3,1892022Revenue 2023: $33,356Expenses 2023: $34,789Net Income 2023: -$1,4332023

Highlighted filing

2016

Revenue$33,980
Expenses$32,851
Net Income$1,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$68,930
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school and community of centennial high school

To promote the welfare of children and youth in home,school and community

Program Services

DescriptionGrantsExpenses
TO PROVIDE ENRICHMENT AND SUPPLIES IN THE ARTS AND MUSIC DEPARTMENT FOR ALL STUDENTS-$15,233
PROVIDE SUPPORT INCLUDING TRAINING, UNIFORMS AND EQUIPMENT FOR SPORTS FOR OVER 150 STUDENTS-$10,864
PROVIDE POST SECONDARY SCHOLARSHIPS TO 6 STUDENTS-$3,000
PROVIDE GENERAL SUPPORT TO STUDENTS AND FACULTY-$2,312
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY WOLFEPresidentPT$0--
DENISE OLEARYVice Preside-$0--
ANJANETTE SPENCE BELLSecretary-$0--
JODY FORDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mulch Sale$15,082$15,082$10,800$4,282
Spirit Wear$11,864$11,864$9,398$2,466
Total Events$57,732$57,732$34,934$22,798
Filing and Contact Details

Filer

Filer Name
Ohio Pta Centennial Sr Pta
EIN
31-0918588
Address
1441 BETHEL ROAD, COLUMBUS, OH 43220

Signing Officer

Name
Jody Ford
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Linda D Cosgray Ea
Address
1840 MACKENZIE DR STE 200, COLUMBUS, OH 43220-2980
Preparer
Linda D Cosgray
Phone
6144573770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Kroger scrip 3,075 misc 147 total 3,222”

Form 990-ez, Part I, Line 16

“Expenses insurance 552 dues 597 administrative 293 10,864 15,233 3,000 2,312 total 32,851”

Form 990-ez, Part III, Line 31

“Provide general support to students and faculty”

Raw XML Appendix175 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.

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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANJANETTE SPENCE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032851
IRS990EZ/OtherRevenueTotalAmt03222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME,SCHOOL AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT INCLUDING TRAINING, UNIFORMS AND EQUIPMENT FOR SPORTS FOR OVER 150 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ENRICHMENT AND SUPPLIES IN THE ARTS AND MUSIC DEPARTMENT FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE POST SECONDARY SCHOLARSHIPS TO 6 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE GENERAL SUPPORT TO STUDENTS AND FACULTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034950
IRS990EZ/SpecialEventsNetIncomeLossAmt024885
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032851
IRS990EZ/TotalProgramServiceExpensesAmt031409
IRS990EZ/TotalRevenueAmt033980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0194270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028435
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036847
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULCH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KROGER SCRIP 3,075 MISC 147 TOTAL 3,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 552 DUES 597 ADMINISTRATIVE 293 10,864 15,233 3,000 2,312 TOTAL 32,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE GENERAL SUPPORT TO STUDENTS AND FACULTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO PTA CENTENNIAL SR PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTENNIAL BOOSTERS AND PARENT
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0310918588
ReturnHeader/Filer/USAddress/AddressLine1Txt01441 BETHEL ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311629262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA D COSGRAY EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01840 MACKENZIE DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432202980
ReturnHeader/PreparerPersonGrp/PhoneNum06144573770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA D COSGRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T15:13:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$9,567
Liabilities
-
Net assets
$9,567
Revenue
$33,980
Expenses
$32,851
Net income
$1,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.4$13.4$33.4$34.8$1.43
2022Detailed filing. Detailed filing data is available for this year.$14.8$14.8$31.1$27.9$3.19
2021Detailed filing. Detailed filing data is available for this year.$11.7$11.7$7.96$12.0$4.05
2020Detailed filing. Detailed filing data is available for this year.$15.7$15.7$27.6$25.8$1.83
2019Detailed filing. Detailed filing data is available for this year.$13.9$13.9$35.5$36.6$1.10
2018Detailed filing. Detailed filing data is available for this year.$15.0$15.0$35.8$36.3$0.50
2017Detailed filing. Detailed filing data is available for this year.$15.5$15.5$43.4$36.8$6.61
2016Detailed filing. Detailed filing data is available for this year.$9.57$9.57$34.0$32.9$1.13