Civic Intelligence

Red Bug Elementary School PTA

990EZ • Fiscal year 2016 • EIN 59-2147093

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profilehttps: redbugpta.givebacks.com
4000 Red Bug Lake RoadCasselberry, FL 32707-6399

(407) 340-7290

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$20,370

Up $2,953 (+17%) from 2015

Net Assets

Up

$20,370

Up $2,953 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$35,927

Up $9,859 (+38%) from 2015

Expenses

Up

$33,433

Up $11,631 (+53%) from 2015

Net Income

Down

$2,494

Down $1,772 (-42%) from 2015

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

2016

Assets$20,370
Liabilities$0
Net Assets$20,370
Open 2016 Filing

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

2016

Revenue$35,927
Expenses$33,433
Net Income$2,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$81,282
Mission and Program Overview

Mission

Student and teacher support

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT AND ENRICHMENT TEACHER SUPPORT MEDIA-$23,226
TEACHERSTAFF RECOGNITION CLINIC VOLUNTEER INVOLVEMENT-$4,140
PARENT EDUCATION INVOLVEMENT AND LEADERSHIP-$1,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN BALLVise PresidentPT$0--
KIMBERLY RAINEYPresidentPT$0--
NINA SMITHTreasurerPT$0--
LORI ROBBSecretaryPT$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
Nina Smith
Title
Treasurer
Phone
4073407290
Signed
2016-11-11
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 expenses Part I line 16

“Description amountbank charges 136insurance 590office supplies 973program services 28,894change drawer 960membership dues 1,164exxecutive board events 152rewards and recognition 204”

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

“Description amountoutstanding check 451rounding 8”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASSELBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017417
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IRS990EZ/GrossSalesOfInventoryAmt079667
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IRS990EZ/MembershipDuesAmt01500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN BALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VISE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0459
IRS990EZ/OtherExpensesTotalAmt033073
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/ProgramServiceExpensesAmt023226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033433
IRS990EZ/TotalProgramServiceExpensesAmt028894
IRS990EZ/TotalRevenueAmt035927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01446
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065157
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0342705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065670
IRS990ScheduleA/Total509Grp/TotalAmt0342705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081282
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 136INSURANCE 590OFFICE SUPPLIES 973PROGRAM SERVICES 28,894CHANGE DRAWER 960MEMBERSHIP DUES 1,164EXXECUTIVE BOARD EVENTS 152REWARDS AND RECOGNITION 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOUTSTANDING CHECK 451ROUNDING 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073407290
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S WILDER
ReturnHeader/ReturnTs02016-11-11T12:43:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,370
Liabilities
$0
Net assets
$20,370
Revenue
$35,927
Expenses
$33,433
Net income
$2,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.7$43.7$52.4$50.0$2.40
2024Detailed filing. Detailed filing data is available for this year.$41.3$41.3$55.0$44.1$10.9
2019Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$26.5$15.9$10.5
2018Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$27.3$9.42$17.8
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$16.8$21.0$4.17
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$35.9$33.4$2.49
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$26.1$21.8$4.27
2014Summary only. Only limited summary data is available for this year.$13.2$0.00$21.5$18.9$2.60
2013Summary only. Only limited summary data is available for this year.$10.6$0.00$23.8$24.6$0.87
2012Summary only. Only limited summary data is available for this year.$14.5$0.00$26.5$18.5$8.02