Civic Intelligence

Red Bug Elementary School PTA

990EZ • Fiscal year 2017 • EIN 59-2147093

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

4000 Red Bug Lake RoadCasselberry, FL 32707-6399

(407) 340-7290

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$15,752

Down $4,618 (-23%) from 2016

Net Assets

Down

$15,752

Down $4,618 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$16,841

Down $19,086 (-53%) from 2016

Expenses

Down

$21,010

Down $12,423 (-37%) from 2016

Net Income

Down

-$4,169

Down $6,663 (-267%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $14,476Liabilities 2012: $02012Assets 2013: $10,603Liabilities 2013: $02013Assets 2014: $13,151Liabilities 2014: $02014Assets 2015: $17,417Liabilities 2015: $0Net Assets 2015: $17,4172015Assets 2016: $20,370Liabilities 2016: $0Net Assets 2016: $20,3702016Assets 2017: $15,752Liabilities 2017: $0Net Assets 2017: $15,7522017Assets 2018: $33,550Liabilities 2018: $0Net Assets 2018: $33,5502018Assets 2019: $44,066Liabilities 2019: $0Net Assets 2019: $44,0662019Assets 2024: $41,339Net Assets 2024: $41,3392024Assets 2025: $43,735Net Assets 2025: $43,7352025

Highlighted filing

2017

Assets$15,752
Liabilities$0
Net Assets$15,752

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $26,524Expenses 2012: $18,503Net Income 2012: $8,0212012Revenue 2013: $23,760Expenses 2013: $24,632Net Income 2013: -$8722013Revenue 2014: $21,502Expenses 2014: $18,907Net Income 2014: $2,5952014Revenue 2015: $26,068Expenses 2015: $21,802Net Income 2015: $4,2662015Revenue 2016: $35,927Expenses 2016: $33,433Net Income 2016: $2,4942016Revenue 2017: $16,841Expenses 2017: $21,010Net Income 2017: -$4,1692017Revenue 2018: $27,263Expenses 2018: $9,424Net Income 2018: $17,8392018Revenue 2019: $26,459Expenses 2019: $15,944Net Income 2019: $10,5152019Revenue 2024: $54,956Expenses 2024: $44,080Net Income 2024: $10,8762024Revenue 2025: $52,434Expenses 2025: $50,038Net Income 2025: $2,3962025

Highlighted filing

2017

Revenue$16,841
Expenses$21,010
Net Income-$4,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$65,220
Mission and Program Overview

Mission

Student and teacher support

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT AND ENRICHMENT TEACHER SUPPORT MEDIA-$15,858
TEACHERSTAFF RECOGNITION CLINIC VOLUNTEER INVOLVEMENT-$1,599
PARENT EDUCATION INVOLVEMENT AND LEADERSHIP-$1,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERI MARIER-CRUZPresidentPT$0--
JANINE MORSEVice PresidentPT$0--
SHEENA WADETreasurerPT$0--
WENDY FARRINGTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Red Bug Elementary School Pta
EIN
59-2147093
Address
4000 RED BUG LAKE ROAD, CASSELBERRY, FL 32707-6399

Signing Officer

Name
Sheena Wade
Title
Treasurer
Phone
4073407290
Signed
2017-11-06
Discuss with paid preparer
No

Preparer

Firm
Wilder Accounting & Tax Service
Address
3208 W SR 426 STE 1000, OVIEDO, FL 32765
Preparer
Daniel S Wilder
Phone
4076577200
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountdeposits not allocated 90

Description of other expenses Part I line 16

Description amountbank charges 42copies 32insurance 590membership dues 707office supplies 847program services 18,417

Other changes in net assets or fund balances Part I line 20

Description amountto correct 2015 balance (450)rounding 1

Raw XML Appendix165 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/PersonNm0SHEENA WADE
IRS990EZ/BooksInCareOfDetail/PhoneNum04073407290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0979 N JERICO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASSELBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/CostOfGoodsSoldAmt048379
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015752
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015841
IRS990EZ/GrossReceiptsAmt065220
IRS990EZ/GrossSalesOfInventoryAmt064220
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERI MARIER-CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEENA WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY FARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-449
IRS990EZ/OtherExpensesTotalAmt020635
IRS990EZ/OtherRevenueTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT AND TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT AND ENRICHMENT TEACHER SUPPORT MEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT EDUCATION INVOLVEMENT AND LEADERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHERSTAFF RECOGNITION CLINIC VOLUNTEER INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015858
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021010
IRS990EZ/TotalProgramServiceExpensesAmt018768
IRS990EZ/TotalRevenueAmt016841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0342165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063225
IRS990ScheduleA/Total509Grp/TotalAmt0342165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPOSITS NOT ALLOCATED 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 42COPIES 32INSURANCE 590MEMBERSHIP DUES 707OFFICE SUPPLIES 847PROGRAM SERVICES 18,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTO CORRECT 2015 BALANCE (450)ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEENA WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073407290
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED BUG ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0592147093
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 RED BUG LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0CASSELBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327076399
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B722F73BA7E79C14856ACCDA0A8AAFA8C5FBD6AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B722F73BA7E79C14856ACCDA0A8AAFA8C5FBD6AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05978362017316wcz2z3m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.95.158
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTm012:19:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592953686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILDER ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03208 W SR 426 STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032765
ReturnHeader/PreparerPersonGrp/PhoneNum04076577200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S WILDER
ReturnHeader/ReturnTs02017-11-03T12:17:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings