Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Princeton Elementary School PTO
EIN 83-0819968 • 501(c)3 • St Clr Shores, MI
Profile
To raise money through various fundraising events to provide financial assistance to Princeton Elementary School through funds to offset or cover the cost of technology upgrades classroom support student events and support other items for the use of the school population
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$19,679
Down $8,313 (-30%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
$19,679
No earlier filing loaded for comparison.
Revenue
Down$53,318
Down $7,167 (-12%) from 2024
Expenses
Up$61,807
Up $2,966 (+5.0%) from 2024
Net Income
Down-$8,489
Down $10,133 (-616%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,679
- Liabilities
- $0
- Net assets
- $19,679
- Revenue
- $53,318
- Expenses
- $61,807
- Net income
- -$8,489
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $91,852
Mission and Program Overview
Mission
To raise money through various fundraising events to provide financial assistance to Princeton Elementary School through funds to offset or cover the cost of technology upgrades classroom support student events and support other items for the use of the school population
Program Services
| Description | Grants | Expenses |
|---|---|---|
| other program services described in schedule O | - | $36,594 |
| annual reimbursement of teachers for classroom supplies Including but not limited to lessons classroom decor incentives flexible seating and classroom organization | - | $6,710 |
| field trips for students payments for buses to transport all students with grade levels and payments for the field trip cost for students with family hardships | - | $6,026 |
| materials to support the curriculum as requested by teachers to support student needs | - | $4,966 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristyn Schmitz | President | PT | $0 | - | - |
| Rosa Clark | Vice President | PT | $0 | - | - |
| Kristen Stricklen | Secretary | PT | $0 | - | - |
| Victoria Givinsky | Treasurer | PT | $0 | - | - |
| Michael Crowe | Trustee | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $76,179 | $76,179 | $5,859 | $70,320 |
| Fall Fest | $2,269 | $2,269 | $0 | $2,269 |
| Total Events | $91,627 | $91,627 | $38,534 | $53,093 |
Filing and Contact Details
Filer
- Filer Name
- Princeton Elementary School Pto
- EIN
- 83-0819968
- Phone
- 0000000000
- Address
- 20300 STATLER ST, ST CLR SHORES, MI 48081
Signing Officer
- Name
- Matthew Wagner
- Title
- 0
- Phone
- 0000000000
- Signed
- 2025-11-13
Supplemental Narrative
Additional Explanations
Schedule O:
“Part 1.16 Other expenses include: classroom supplies purchased by teachers, reading month program books, spring social activities, t-shirts for school club members, birthday books for students, supplies for parent events, and any other costs associated with program service accomplishments. Part 3: Other Program Service Accomplishments: birthday book cart $2564, parent events $1831, 5th grade/kindergarten celebration $4921, Acknowledgments in congratulations $700, Staff appreciation week $3944, Field Day $1359, Student clubs $1769, spring social $2537, reading month $620, misc. Staff support $1485, Science Alive presentation $2778, school-wide shirts $4347, holiday shop for students $3808, pto operations $2360, supplies for next fun run, $667, treats for testing $443, welcome back event $551, baseball game $1520”
Raw XML Appendix250 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1.16 Other expenses include: classroom supplies purchased by teachers, reading month program books, spring social activities, t-shirts for school club members, birthday books for students, supplies for parent events, and any other costs associated with program service accomplishments. Part 3: Other Program Service Accomplishments: birthday book cart $2564, parent events $1831, 5th grade/kindergarten celebration $4921, Acknowledgments in congratulations $700, Staff appreciation week $3944, Field Day $1359, Student clubs $1769, spring social $2537, reading month $620, misc. Staff support $1485, Science Alive presentation $2778, school-wide shirts $4347, holiday shop for students $3808, pto operations $2360, supplies for next fun run, $667, treats for testing $443, welcome back event $551, baseball game $1520 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Matthew Wagner |
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| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0000000000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIN |
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