Civic Intelligence

Ohio PTA Centennial Sr PTA

990EZ • Fiscal year 2020 • EIN 31-0918588

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileN/A
1441 Bethel RoadColumbus, OH 43220

(614) 563-8918

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,701

Up $1,825 (+13%) from 2019

Net Assets

Up

$15,701

Up $1,825 (+13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$27,580

Down $7,936 (-22%) from 2019

Expenses

Down

$25,755

Down $10,860 (-30%) from 2019

Net Income

Up

$1,825

Up $2,924 (+266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$15,701
Liabilities-
Net Assets$15,701
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$27,580
Expenses$25,755
Net Income$1,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$32,950
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ALL OTHER PROGAMS INCLUDING CONCESSIONS TO SUPPORT THE STUDENTS OF CENTENNIAL HIGH SCHOOL.-$9,938
TO PROVIDE ENRICHMENT AND SUPPLIES IN THE ARTS AND MUSIC DEPARTMENT FOR CENTENNIAL HIGH SCHOOL STUDENTS.-$4,832
PROVIDE POST SECONDARY SCHOLARSHIPS TO STUDENTS AND HONOR STUDENTS.-$4,180
PROVIDE SUPPORT INCLUDING TRAINING, UNIFORMS AND EQUIPMENT FOR SPORTS FOR CENTENNIAL HIGH SCHOOL STUDENTS-$3,814
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL HOFFMANPresident-$0--
JEANNE HOFFMANVice Preside-$0--
BRIAN NAPIERSecretary-$0--
RACHEL BARNESTreasurer-$0--
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
Phil Hoffman
Title
President
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Ottinger & Associates LLC
Address
PO BOX 185, GALENA, OH 43021-0185
Preparer
Catherine E Ottingercpa
Phone
7409656853
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 304 total 304”

Form 990-ez, Part I, Line 16

“Expenses office 21 information technology 95 insurance 445 scholarship 2,500 music and arts expenses 3,582 equipment and sports expe 1,695 awards 1,010 bank and paypal fees 259 misc - co 2019 240 concessions 9,425 golf 264 banquets 190 membership 385 miscellaneous 91 sam's club memebership 45 stem club 323 uniforms 1,855 educator of the year 1,680 total 24,105”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“All other progams including concessions to support the students of centennial high school.”

Raw XML Appendix151 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/BusinessName/BusinessNameLine1Txt0RACHEL BARNES
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum06145638918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 STONEY CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01016 STONEY CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015701
IRS990EZ/GamingGrossIncomeAmt06044
IRS990EZ/GrossReceiptsAmt032950
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN NAPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024105
IRS990EZ/OtherRevenueTotalAmt0304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY OF CENTENNIAL HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt026102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT INCLUDING TRAINING, UNIFORMS AND EQUIPMENT FOR SPORTS FOR CENTENNIAL HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ENRICHMENT AND SUPPLIES IN THE ARTS AND MUSIC DEPARTMENT FOR CENTENNIAL HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE POST SECONDARY SCHOLARSHIPS TO STUDENTS AND HONOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER PROGAMS INCLUDING CONCESSIONS TO SUPPORT THE STUDENTS OF CENTENNIAL HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05370
IRS990EZ/SpecialEventsNetIncomeLossAmt0674
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025755
IRS990EZ/TotalProgramServiceExpensesAmt022764
IRS990EZ/TotalRevenueAmt027580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068930
IRS990ScheduleA/Total509Grp/TotalAmt0312570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 304 TOTAL 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 21 INFORMATION TECHNOLOGY 95 INSURANCE 445 SCHOLARSHIP 2,500 MUSIC AND ARTS EXPENSES 3,582 EQUIPMENT AND SPORTS EXPE 1,695 AWARDS 1,010 BANK AND PAYPAL FEES 259 MISC - CO 2019 240 CONCESSIONS 9,425 GOLF 264 BANQUETS 190 MEMBERSHIP 385 MISCELLANEOUS 91 SAM'S CLUB MEMEBERSHIP 45 STEM CLUB 323 UNIFORMS 1,855 EDUCATOR OF THE YEAR 1,680 TOTAL 24,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY OF CENTENNIAL HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER PROGAMS INCLUDING CONCESSIONS TO SUPPORT THE STUDENTS OF CENTENNIAL HIGH SCHOOL.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
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/PreparerFirmGrp/PreparerFirmEIN0311621273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTTINGER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430210185
ReturnHeader/PreparerPersonGrp/PhoneNum07409656853
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E OTTINGERCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T06:24:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,701
Liabilities
-
Net assets
$15,701
Revenue
$27,580
Expenses
$25,755
Net income
$1,825
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