Civic Intelligence

Ohio PTA Centennial Sr PTA

990EZ • Fiscal year 2018 • EIN 31-0918588

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,974

Down $505 (-3.3%) from 2017

Net Assets

Down

$14,974

Down $505 (-3.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$35,777

Down $7,648 (-18%) from 2017

Expenses

Down

$36,281

Down $530 (-1.4%) from 2017

Net Income

Down

-$504

Down $7,118 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$14,974
Liabilities-
Net Assets$14,974
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$35,777
Expenses$36,281
Net Income-$504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$68,213
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-$15,299
TO PROVIDE ENRICHMENT AND SUPPLIES IN THE ARTS AND MUSIC DEPARTMENT FOR ALL STUDENTS-$14,624
PROVIDE GENERAL SUPPORT TO STUDENTS AND FACULTY-$2,315
PROVIDE POST SECONDARY SCHOLARSHIPS TO 5 STUDENTS-$1,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN NAPIERVice PresidePT$0--
STEPHANIE GROCEPresidentPT$0--
STEVE NIEHOFFSecretaryPT$0--
SHIRLEY HANGENTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mulch Sale$24,023$24,023$17,499$6,524
Spirit Wear$5,659$5,659$4,655$1,004
Total Events$29,682$29,682$22,154$7,528
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
Steve Niehoff
Title
Secretary
Signed
2018-10-26
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 2,661 fundraiser 542 total 3,203”

Form 990-ez, Part I, Line 16

“Expenses insurance 480 dues 622 administrative 456 15,299 14,624 1,600 2,315 total 35,396”

Form 990-ez, Part III, Line 31

“Provide general support to students and faculty”

Raw XML Appendix173 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/BOYAmt015478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014974
IRS990EZ/FundraisingGrossIncomeAmt059391
IRS990EZ/GrossReceiptsAmt068213
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014974
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/PersonNm0BRIAN NAPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE GROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE NIEHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY HANGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035396
IRS990EZ/OtherRevenueTotalAmt03203
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 5 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE GENERAL SUPPORT TO STUDENTS AND FACULTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114624
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032436
IRS990EZ/SpecialEventsNetIncomeLossAmt026955
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036281
IRS990EZ/TotalProgramServiceExpensesAmt033838
IRS990EZ/TotalRevenueAmt035777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031907
IRS990ScheduleA/Total509Grp/TotalAmt0280892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULCH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KROGER SCRIP 2,661 FUNDRAISER 542 TOTAL 3,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 480 DUES 622 ADMINISTRATIVE 456 15,299 14,624 1,600 2,315 TOTAL 35,396
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE NIEHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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/AtSubmissionCreationDeviceId05B24EBA48D9BE6C3542FFA527A4C9D272E878442
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FF33B8DFB265B4C1613A7CC9877DF8F0B760524
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.149.185.23
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:33
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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA D COSGRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-30T11:36:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,974
Liabilities
-
Net assets
$14,974
Revenue
$35,777
Expenses
$36,281
Net income
-$504
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