Civic Intelligence

Roosevelt Elementary PTO Inc.

EIN 81-5053041 • 501(c)3 • Stevensville, MI

Pub. 78 Eligible990-N Coverage

Profile

The corporation is organized for the purpose of supporting the education of children at Roosevelt Elementary by fostering relationships among the school, parents and teachers.

200 El Dorado DriveStevensville, MI 49127

www.roosevelt-pto.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,027

Down $5,583 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$16,027

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$78,964

Up $53,208 (+207%) from 2017

Expenses

Up

$73,211

Up $49,901 (+214%) from 2017

Net Income

Up

$5,753

Up $3,307 (+135%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $21,610Liabilities 2017: $02017Assets 2025: $16,027Liabilities 2025: $0Net Assets 2025: $16,0272025

Highlighted filing

2025

Assets$16,027
Liabilities$0
Net Assets$16,027
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $25,756Expenses 2017: $23,310Net Income 2017: $2,4462017Revenue 2025: $78,964Expenses 2025: $73,211Net Income 2025: $5,7532025

Highlighted filing

2025

Revenue$78,964
Expenses$73,211
Net Income$5,753
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,027
Liabilities
$0
Net assets
$16,027
Revenue
$78,964
Expenses
$73,211
Net income
$5,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$79.0$73.2$5.75
2017Summary only. Only limited summary data is available for this year.$21.6$0.00$25.8$23.3$2.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$78,964
Mission and Program Overview

Mission

The corporation is organized for the purpose of supporting the education of children at Roosevelt Elementary by fostering relationships among the school, parents and teachers.

Program Services

DescriptionGrantsExpenses
Experience Funds. Each classroom is given funds to support field trips and enrichment activities. Over 400 students benefited.-$9,692
Book Vending Machine. All school book vending machine to promote literacy and reading. Students are chosen every two weeks as part of a reward system for behavior and academic achievement.-$6,120
Classroom Supplies. Each classroom is given supplies each school year. Over 400 students benefited, 20 teachers.-$5,549
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan ErbTreasurerPT$0--
Amber BowmanPresidentPT$0--
Heidi SkaleckiSecretaryPT$0--
Brooke RobertsVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run- Fun Run$30,234$30,234-$30,234
Student Experience Fund$14,465$14,465-$14,465
Total Events$44,699$44,699$0$44,699
Filing and Contact Details

Filer

Filer Name
Roosevelt Elementary Pto Inc
EIN
81-5053041
Phone
2694281416
Address
200 El Dorado Drive, Stevensville, MI 49127

Signing Officer

Name
Ryan Erb
Title
Treasurer
Phone
2694281416
Signed
2025-12-11
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Y5 Experience Fund $115.44 Kindergarten Experience Fund $664.86 1st Grade Experience Fund $534.03 2nd Grade Experience Fund $561.35 3rd Grade Experience Fund $1,373.14 4th Grade Experience Fund $5,903.90 5th Grade Experience Fund $9,691.64 Classroom/Staff Supplies $5,549.05 Experience Funds are used for field trips or other classroom enrichment events. Supplies are for direct usage in classrooms.”

Part I, Line 16

“Book Fair $10,879.22 Book Vending Machine- All School $6,120.00 Color Run- Fun Run $5,763.66 Plant Sale $5,604.99 Holiday Shoppe $3,618.03 All School Assemblies $2,945.00 Fun Day- End of Year Celebration $2,034.25 Staff Gifts / Events $1,552.42 Spring Family Breakfast Supplies $1,576.96 Staff Appreciation Week Supplies & Gifts $1,510.93 Snack Cart Supplies $987.16 Student Walking Program Supplies $768.09 Yearbook $653.40 Roosy Reward Program $630.94 PTO Operations (Fees, Insurance) $579.34 Conference Meals $509.87 Popcorn Fridays $469.63 Seasonal Event Supplies $444.15 Skate w/ Santa Family Event $417.45 Veterans Day Celebration $408.05 Read-a-Thon Materials $371.57 5th Grade Graduation $75.00 Meet & Greet- Beginning of School Year $51.80 Roosy Fun Club- After School Club $16.98”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Fair $10,879.22 Book Vending Machine- All School $6,120.00 Color Run- Fun Run $5,763.66 Plant Sale $5,604.99 Holiday Shoppe $3,618.03 All School Assemblies $2,945.00 Fun Day- End of Year Celebration $2,034.25 Staff Gifts / Events $1,552.42 Spring Family Breakfast Supplies $1,576.96 Staff Appreciation Week Supplies & Gifts $1,510.93 Snack Cart Supplies $987.16 Student Walking Program Supplies $768.09 Yearbook $653.40 Roosy Reward Program $630.94 PTO Operations (Fees, Insurance) $579.34 Conference Meals $509.87 Popcorn Fridays $469.63 Seasonal Event Supplies $444.15 Skate w/ Santa Family Event $417.45 Veterans Day Celebration $408.05 Read-a-Thon Materials $371.57 5th Grade Graduation $75.00 Meet & Greet- Beginning of School Year $51.80 Roosy Fun Club- After School Club $16.98
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum02694281416
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ReturnHeader/Filer/USAddress/ZIPCd049127
ReturnHeader/ReturnTs02025-12-11T11:57:19Z
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ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
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