Civic Intelligence

Red Bug Elementary School PTA

990EZ • Fiscal year 2018 • EIN 59-2147093

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 27, 2018

Organization Profilehttps: redbugpta.givebacks.com
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.

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

95th percentile

65%

Higher net margin than 95% 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

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$33,550

Up $17,798 (+113%) from 2017

Net Assets

Up

$33,550

Up $17,798 (+113%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Up

$27,263

Up $10,422 (+62%) from 2017

Expenses

Down

$9,424

Down $11,586 (-55%) from 2017

Net Income

Up

$17,839

Up $22,008 (+528%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$33,550
Liabilities$0
Net Assets$33,550
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$27,263
Expenses$9,424
Net Income$17,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$69,868
Mission and Program Overview

Mission

Student and teacher support

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT AND ENRICHMENT TEACHER SUPPORT MEDIA-$4,245
TEACHERSTAFF RECOGNITION CLINIC VOLUNTEER INVOLVEMENT-$2,022
PARENT EDUCATION INVOLVEMENT AND LEADERSHIP-$1,020
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANINE MORSEPresidentPT$0--
SHEENA WADETreasurerPT$0--
WENDY FARRINGTONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$41,712$41,712$23,976$17,736
Total Events$41,712$41,712$23,976$17,736
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
2018-08-27
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 amountreturned checks 35”

Description of other expenses Part I line 16

“Description amountbank charges 34copies 77insurance 660membership dues 698office supplies 293program services 7,287”

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

“Description amountto correct 2016 balance (40)rounding (1)”

Raw XML Appendix171 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/BOYAmt015752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042
IRS990EZ/CostOfGoodsSoldAmt018629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033550
IRS990EZ/FundraisingGrossIncomeAmt041712
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08640
IRS990EZ/GrossReceiptsAmt069868
IRS990EZ/GrossSalesOfInventoryAmt027269
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANINE MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEENA WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY FARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-41
IRS990EZ/OtherExpensesTotalAmt09049
IRS990EZ/OtherRevenueTotalAmt035
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/ProgramServiceExpensesAmt04245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023976
IRS990EZ/SpecialEventsNetIncomeLossAmt017736
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09424
IRS990EZ/TotalProgramServiceExpensesAmt07287
IRS990EZ/TotalRevenueAmt027263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0348808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066096
IRS990ScheduleA/Total509Grp/TotalAmt0348808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRETURNED CHECKS 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 34COPIES 77INSURANCE 660MEMBERSHIP DUES 698OFFICE SUPPLIES 293PROGRAM SERVICES 7,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTO CORRECT 2016 BALANCE (40)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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEENA WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073407290
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
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/AtSubmissionCreationDeviceId029860C93F5DC4BF9A943723AA83EE065AF99337C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029860C93F5DC4BF9A943723AA83EE065AF99337C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05978362018253paweejr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.95.158
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTm015:48:40
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/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S WILDER
ReturnHeader/ReturnTs02018-08-20T17:29:43-04:00
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
$33,550
Liabilities
$0
Net assets
$33,550
Revenue
$27,263
Expenses
$9,424
Net income
$17,839
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