Civic Intelligence

Ohio PTA Centennial Sr PTA

990EZ • Fiscal year 2017 • EIN 31-0918588

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization ProfileN/A
1441 Bethel RoadColumbus, OH 43220

(614) 560-4685

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

71st percentile

15%

Higher net margin than 71% 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

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,479

Up $5,912 (+62%) from 2016

Net Assets

Up

$15,479

Up $5,912 (+62%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$43,425

Up $9,445 (+28%) from 2016

Expenses

Up

$36,811

Up $3,960 (+12%) from 2016

Net Income

Up

$6,614

Up $5,485 (+486%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$15,479
Liabilities-
Net Assets$15,479
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$43,425
Expenses$36,811
Net Income$6,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$74,997
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
PROVIDE SUPPORT INCLUDING TRAINING, UNIFORMS AND EQUIPMENT FOR SPORTS FOR OVER 150 STUDENTS-$19,135
TO PROVIDE ENRICHMENT AND SUPPLIES IN THE ARTS AND MUSIC DEPARTMENT FOR ALL STUDENTS-$7,012
PROVIDE GENERAL SUPPORT TO STUDENTS AND FACULTY-$4,896
PROVIDE POST SECONDARY SCHOLARSHIPS TO 6 STUDENTS-$3,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY WOLFEPresidentPT$0--
DENISE OLEARYVice PresidePT$0--
STEVE NIEHOFFSecretaryPT$0--
JODY FORDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mulch Sale$24,230$24,230$16,639$7,591
Spirit Wear$7,845$7,845$4,365$3,480
Total Events$32,075$32,075$21,004$11,071
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
2017-09-27
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 2,361 misc 201 total 2,562”

Form 990-ez, Part I, Line 16

“Expenses insurance 480 dues 742 administrative 671 19,135 7,012 3,000 4,896 total 35,936”

Form 990-ez, Part III, Line 31

“Provide general support to students and faculty”

Raw XML Appendix171 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/PersonNm0SHIRLEY HANGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06145604685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04447 LUMMISFORD LANE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08364
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015479
IRS990EZ/FundraisingGrossIncomeAmt064068
IRS990EZ/GrossReceiptsAmt074997
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE OLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE NIEHOFF
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/OtherExpensesTotalAmt035936
IRS990EZ/OtherRevenueTotalAmt02562
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/ProgramServiceExpensesAmt019135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031572
IRS990EZ/SpecialEventsNetIncomeLossAmt032496
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036811
IRS990EZ/TotalProgramServiceExpensesAmt034043
IRS990EZ/TotalRevenueAmt043425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0240832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028153
IRS990ScheduleA/Total509Grp/TotalAmt0240832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULCH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KROGER SCRIP 2,361 MISC 201 TOTAL 2,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 480 DUES 742 ADMINISTRATIVE 671 19,135 7,012 3,000 4,896 TOTAL 35,936
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/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO PTA CENTENNIAL SR PTA
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1072EB0167483E53826B8B369F975E91B49DFBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FF33B8DFB265B4C1613A7CC9877DF8F0B760524
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/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA D COSGRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-29T09:44:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$15,479
Liabilities
-
Net assets
$15,479
Revenue
$43,425
Expenses
$36,811
Net income
$6,614
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