Civic Intelligence

Ohio PTA Centennial Sr PTA

990EZ • Fiscal year 2021 • EIN 31-0918588

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$11,651

Down $4,050 (-26%) from 2020

Net Assets

Down

$11,651

Down $4,050 (-26%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,960

Down $19,620 (-71%) from 2020

Expenses

Down

$12,010

Down $13,745 (-53%) from 2020

Net Income

Down

-$4,050

Down $5,875 (-322%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$11,651
Liabilities-
Net Assets$11,651

Operations Trend

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

2021

Revenue$7,960
Expenses$12,010
Net Income-$4,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$15,131
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.-$2,048
PROVIDE POST SECONDARY SCHOLARSHIPS TO STUDENTS AND HONOR STUDENTS.-$2,000
PROVIDE SUPPORT INCLUDING TRAINING, UNIFORMS AND EQUIPMENT FOR SPORTS FOR CENTENNIAL HIGH SCHOOL STUDENTS-$1,907
TO PROVIDE ENRICHMENT AND SUPPLIES IN THE ARTS AND MUSIC DEPARTMENT FOR CENTENNIAL HIGH SCHOOL STUDENTS.-$788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL HOFFMANPresident-$0--
JEANNE HOFFMANVice Preside-$0--
MOLLIE HANNONSecretary-$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
2021-12-15
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 16

Expenses office 966 information technology 30 insurance 445 scholarship 2,000 equipment and sports expe 950 awards 788 bank and paypal fees 422 senior gifts 1,548 banquets 568 staff appreciation 585 sam's club memebership 45 principals request 500 uniforms 957 educator of the year 206 total 10,010

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 Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PHIL HOFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEANNE HOFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MOLLIE HANNON
CompensationExplanation/CompensationExplanationGrp/PersonNm3RACHEL BARNES
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/BOYAmt015701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt015131
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLIE HANNON
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/OtherExpensesTotalAmt010010
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/ProgramServiceRevenueAmt02345
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/ProgramServiceExpensesAmt01907
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07171
IRS990EZ/SpecialEventsNetIncomeLossAmt05365
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012010
IRS990EZ/TotalProgramServiceExpensesAmt06743
IRS990EZ/TotalRevenueAmt07960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074997
IRS990ScheduleA/Total509Grp/TotalAmt0258771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 966 INFORMATION TECHNOLOGY 30 INSURANCE 445 SCHOLARSHIP 2,000 EQUIPMENT AND SPORTS EXPE 950 AWARDS 788 BANK AND PAYPAL FEES 422 SENIOR GIFTS 1,548 BANQUETS 568 STAFF APPRECIATION 585 SAM'S CLUB MEMEBERSHIP 45 PRINCIPALS REQUEST 500 UNIFORMS 957 EDUCATOR OF THE YEAR 206 TOTAL 10,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY OF CENTENNIAL HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER PROGAMS INCLUDING CONCESSIONS TO SUPPORT THE STUDENTS OF CENTENNIAL HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SignatureDt02021-12-15
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/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E OTTINGERCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-03T09:42:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings