Civic Intelligence

Roosevelt Elementary PTO Inc.

990EZ • Fiscal year 2025 • EIN 81-5053041

Aug 01, 2024 to Jul 31, 2025 • Filed on Dec 11, 2025

Organization Profilewww.roosevelt-pto.com
200 El Dorado DriveStevensville, MI 49127

(269) 428-1416

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 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 / Assets62nd percentile

Assets

Down

$16,027

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

Net Assets

$16,027

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th 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

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay82nd 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/ExplanationTxt0Y5 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.
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Erb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02694281416
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0815053041
ReturnHeader/Filer/PhoneNum02694281416
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 El Dorado Drive
ReturnHeader/Filer/USAddress/CityNm0Stevensville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049127
ReturnHeader/ReturnTs02025-12-11T11:57:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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