Civic Intelligence

Conway School PTA

EIN 20-1487481 • 501(c)3 • Mount Vernon, WA

Profile

Conway pta supports the conway school district by providing enrichment programs including misoula childrens theatre, school field trips, multiple childrens book fairs, health options and food programs and miscellaneous staff support programs.

19710 Sr 534Mount Vernon, WA 98274

n/A

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 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

186%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$141,363

Down $35,957 (-20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$141,363

Down $35,957 (-20%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$19,318

Down $128,060 (-118%) from 2020

Expenses

Up

$16,639

Up $3,566 (+27%) from 2020

Net Income

Down

-$35,957

Down $131,626 (-138%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2005: $31,307Liabilities 2005: $02005Assets 2011: $46,214Liabilities 2011: $02011Assets 2012: $51,095Liabilities 2012: $02012Assets 2013: $22,367Liabilities 2013: $02013Assets 2014: $21,775Liabilities 2014: $02014Assets 2016: $47,029Liabilities 2016: $02016Assets 2017: $25,121Liabilities 2017: $02017Assets 2018: $107,536Liabilities 2018: $02018Assets 2019: $82,168Liabilities 2019: $5172019Assets 2020: $177,320Liabilities 2020: $0Net Assets 2020: $177,3202020Assets 2021: $141,363Liabilities 2021: $0Net Assets 2021: $141,3632021

Highlighted filing

2021

Assets$141,363
Liabilities$0
Net Assets$141,363
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2005: $30,109Expenses 2005: $20,577Net Income 2005: $9,5322005Revenue 2011: $47,832Expenses 2011: $34,693Net Income 2011: $13,1392011Revenue 2012: $8,506Expenses 2012: $3,625Net Income 2012: $4,8812012Revenue 2013: $33,116Expenses 2013: $61,844Net Income 2013: -$28,7282013Revenue 2014: $30,676Expenses 2014: $31,268Net Income 2014: -$5922014Revenue 2016: $46,935Expenses 2016: $31,213Net Income 2016: $15,7222016Revenue 2017: -$16,967Expenses 2017: $4,838Net Income 2017: -$21,8052017Revenue 2018: $90,840Expenses 2018: $8,425Net Income 2018: $82,4152018Revenue 2019: -$7,435Expenses 2019: $18,450Net Income 2019: -$25,8852019Revenue 2020: $108,742Expenses 2020: $13,073Net Income 2020: $95,6692020Revenue 2021: -$19,318Expenses 2021: $16,639Net Income 2021: -$35,9572021

Highlighted filing

2021

Revenue-$19,318
Expenses$16,639
Net Income-$35,957
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,363
Liabilities
$0
Net assets
$141,363
Revenue
-$19,318
Expenses
$16,639
Net income
-$35,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.19$0.17$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.09$0.13$0.96
2019Summary only. Only limited summary data is available for this year.$0.82$0.01$0.07$0.18$0.26
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$0.91$0.08$0.82
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.17$0.05$0.22
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.31$0.16
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.31$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.33$0.62$0.29
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.09$0.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.48$0.35$0.13
2005Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.21$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$23,437
Mission and Program Overview

Mission

Conway pta supports the conway school district by providing enrichment programs including misoula childrens theatre, school field trips, multiple childrens book fairs, health options and food programs and miscellaneous staff support programs.

Program Services

DescriptionGrantsExpenses
DURING FY JULY 2020 TO JUNE 2021 CONWAY PTA RAISED FUNDS THROUGH AUCTIONS, BOOK FAIR, DINNER AND HOLIDAY SALES TO PAY FOR AFTERSCHOOL PROGRAMS, CHILDREN'S THEATRE, GROUNDS IMPROVEMENT AND NATURE TRAILS, FIELD TRIPS AND OTHER EDUCATIONAL PROGRAMS.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYNN FRYDENLUNDCo President-$0--
LINDSEY DOSTART TELLESBOCo President-$0--
MELISSA L GARCIAVise President-$0--
ANDREA JOHNSONTreasurer-$0--
AMANDA SCOTTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auctions, School Enrichment$22,769$22,769$42,755$-19,986
Total Events$22,769$22,769$42,755$-19,986
Filing and Contact Details

Filer

Filer Name
Conway School Pta
EIN
20-1487481
Phone
3604201851
Address
19710 SR 534, MOUNT VERNON, WA 98274

Signing Officer

Name
Lindsey Dostart Tellesbo
Title
President
Phone
3604201851
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
John R Brown Accounting Inc
Address
1129 RIVERSIDE DR, MOUNT VERNON, WA 98273-2470
Preparer
Jrb Acctg Firm
Phone
3603366511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 131. Description: misc income. Amount: 157. Total to form 990-ez, line 8: 288.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: teacher appreciation and scholarship. Amount: 1,613. Description: playground and field improvement project. Amount: 11,634. Description: administrative expenses. Amount: 1,292. Description: miscellaneous. Amount: 2,100. Total to form 990-ez, line 16: 16,639.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: furniture and equipment. Beg. Of year amount: 10,405. End of year amount: 10,405.”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt0288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0CONWAY PTA SUPPORTS THE CONWAY SCHOOL DISTRICT BY PROVIDING ENRICHMENT PROGRAMS INCLUDING MISOULA CHILDRENS THEATRE, SCHOOL FIELD TRIPS, MULTIPLE CHILDRENS BOOK FAIRS, HEALTH OPTIONS AND FOOD PROGRAMS AND MISCELLANEOUS STAFF SUPPORT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING FY JULY 2020 TO JUNE 2021 CONWAY PTA RAISED FUNDS THROUGH AUCTIONS, BOOK FAIR, DINNER AND HOLIDAY SALES TO PAY FOR AFTERSCHOOL PROGRAMS, CHILDREN'S THEATRE, GROUNDS IMPROVEMENT AND NATURE TRAILS, FIELD TRIPS AND OTHER EDUCATIONAL PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 131. DESCRIPTION: MISC INCOME. AMOUNT: 157. TOTAL TO FORM 990-EZ, LINE 8: 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TEACHER APPRECIATION AND SCHOLARSHIP. AMOUNT: 1,613. DESCRIPTION: PLAYGROUND AND FIELD IMPROVEMENT PROJECT. AMOUNT: 11,634. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,292. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 16: 16,639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 10,405. END OF YEAR AMOUNT: 10,405.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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