Conway School Association

990EZ • Fiscal year 2013 • EIN 43-1323069

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization Profile conwaycsa.membershiptoolkit.com

9900 Conway Road63124

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-68%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$55,965

Down $35,848 (-39%) from 2012

Net Assets

Down

$55,965

Down $35,848 (-39%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin6th percentile

Revenue

Down

$53,808

Down $19,942 (-27%) from 2012

Expenses

$90,165

Up $45,536 (+102%) from 2012

Net Income

Down

-$36,357

Down $65,478 (-225%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2013

Assets$55,965

Liabilities$0

Net Assets$55,965

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$53,808

Expenses$90,165

Net Income-$36,357

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide resources and fund activities for conway elementary school students and faculty under the jurisdiction of the ladue school district

Filing and Contact Details

Filer

EIN: 43-1323069

Raw XML Appendix222 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/CashSavingsAndInvestments/EOY	0	55965
IRS990EZ/ContributionsGiftsGrantsEtc	0	48925
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATHY BIRCHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STEPHANIE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LISA GUIRL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SARAH OBERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SUSIE SACHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DENISE CHRISTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	509
IRS990EZ/OtherExpensesTotal	0	14001
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT EDUCATION AT CONWAY SCHOOL
IRS990EZ/PrintingPublicationsPostage	0	403
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORT OF PROGRAMS FOR STUDENTS AND TEACHERS, SCHOOL LIBRARY AND EQUIPMENT NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	73531
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	86859
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	35454
IRS990EZ/SpecialEventsNetIncomeLoss	0	4883
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9900 CONWAY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	63124
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LISA GUIRL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3149947577
IRS990EZ/TotalAssets/BOY	0	91813
IRS990EZ/TotalAssets/EOY	0	55965
IRS990EZ/TotalExpenses	0	90165
IRS990EZ/TotalProgramServiceExpenses	0	86859
IRS990EZ/TotalRevenue	0	53808
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	4767
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	5591
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	12953
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	4374
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	4576
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	32261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	48925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	78998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	81492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	67846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	81446
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	358707
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	95
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	45
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	40337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	51525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	67719
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	75643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	38581
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	273805
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	95
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	45
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	140
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	16
IRS990ScheduleA/OtherIncome509/Total	0	16
IRS990ScheduleA/PriorYearSupportPercentage	0	0.92250
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.94880
IRS990ScheduleA/PublicSupportTotal509	0	600251
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	4767
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	5591
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	12953
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	4374
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	4576
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	32261
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	89262
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	130523
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	149211
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	143489
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	120027
IRS990ScheduleA/Total509/Total	0	632512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	89262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	130523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	149227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	143584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	120072
IRS990ScheduleA/TotalSupportTotal/Total	0	632668
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	2535
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	25930
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	28465
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	34383
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	4098
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	4098
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	1337
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	1768
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	3105
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	16770
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	27052
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	23580
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	67402
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	16770
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	1122
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	21045
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	38937
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GIFT WRAP
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	4554
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2	0	2380
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	2380
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	9140
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	927
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	10012
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	20079
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents	0	4721
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	4721
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	5
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY CLASSIFICATION: SUPPORT EDUCATION AT CONWAY SCHOOL. GRANTEE NAME: CONWAY SCHOOL. GRANTEE ADDRESS: 9900 CONWAY ROAD ST. LOUIS, MO 63124. PROPERTY DESCRIPTION: GRANTS PAID. AMOUNT GIVEN: 73,531.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: CONFERENCE & CONVENTIONS. AMOUNT: 278. DESCRIPTION: INSURANCE. AMOUNT: 124. DESCRIPTION: HOSPITALITY EXPENSE. AMOUNT: 13,328. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 271. TOTAL TO FORM 990-EZ, LINE 16: 14,001.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 509.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	431323069
ReturnHeader/Filer/Name/BusinessNameLine1	0	CONWAY SCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl	0	CONW
ReturnHeader/Filer/Phone	0	3149947577
ReturnHeader/Filer/USAddress/AddressLine1	0	9900 CONWAY ROAD
ReturnHeader/Filer/USAddress/City	0	ST LOUIS
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63124
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-15
ReturnHeader/Officer/Name	0	LISA GUIRL
ReturnHeader/Officer/Phone	0	3146809975
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	430765316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RUBINBROWN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	ONE NORTH BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	63105
ReturnHeader/Preparer/Name	0	JAMES R RITTS
ReturnHeader/Preparer/Phone	0	3142903300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-29T14:30:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $55,965
Liabilities: $0
Net assets: $55,965
Revenue: $53,808
Expenses: $90,165
Net income: -$36,357

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.94		$1.94	$1.09	$0.69	$0.39
2024Detailed filing. Detailed filing data is available for this year.	$1.55		$1.55	$0.92	$0.59	$0.33
2023Detailed filing. Detailed filing data is available for this year.	$1.22		$1.22	$0.86	$0.47	$0.40
2022Detailed filing. Detailed filing data is available for this year.	$0.82		$0.82	$0.58	$0.66	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.91		$0.91	$0.43	$0.20	$0.22
2020Detailed filing. Detailed filing data is available for this year.	$0.68		$0.68	$0.58	$0.46	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.72	$0.59	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.56	$0.68	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.54	$0.61	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$0.38	$0.46	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.53	$0.60	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.59	$0.39	$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.56	$0.00	$0.56	$0.54	$0.90	$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.92	$0.00	$0.92	$0.74	$0.45	$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.00	$0.63	$0.85	$0.95	$0.10