Civic Intelligence

Conway School Association

990EZ • Fiscal year 2016 • EIN 43-1323069

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

9900 Conway RoadSt Louis, MO 63124

(314) 994-7577

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$61,063

Down $7,915 (-11%) from 2015

Net Assets

Down

$61,063

Down $7,915 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$38,156

Down $15,122 (-28%) from 2015

Expenses

Down

$46,071

Down $13,833 (-23%) from 2015

Net Income

Down

-$7,915

Down $1,289 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $62,692Liabilities 2011: $0Net Assets 2011: $62,6922011Assets 2012: $91,813Liabilities 2012: $0Net Assets 2012: $91,8132012Assets 2013: $55,965Liabilities 2013: $0Net Assets 2013: $55,9652013Assets 2014: $75,604Liabilities 2014: $0Net Assets 2014: $75,6042014Assets 2015: $68,978Liabilities 2015: $0Net Assets 2015: $68,9782015Assets 2016: $61,063Liabilities 2016: $0Net Assets 2016: $61,0632016Assets 2017: $54,124Liabilities 2017: $0Net Assets 2017: $54,1242017Assets 2018: $42,450Liabilities 2018: $0Net Assets 2018: $42,4502018Assets 2019: $56,104Liabilities 2019: $0Net Assets 2019: $56,1042019Assets 2020: $68,291Net Assets 2020: $68,2912020Assets 2021: $90,711Net Assets 2021: $90,7112021Assets 2022: $81,947Net Assets 2022: $81,9472022Assets 2023: $121,560Net Assets 2023: $121,5602023Assets 2024: $154,898Net Assets 2024: $154,8982024Assets 2025: $194,381Net Assets 2025: $194,3812025

Highlighted filing

2016

Assets$61,063
Liabilities$0
Net Assets$61,063

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $84,591Expenses 2011: $94,591Net Income 2011: -$10,0002011Revenue 2012: $73,750Expenses 2012: $44,629Net Income 2012: $29,1212012Revenue 2013: $53,808Expenses 2013: $90,165Net Income 2013: -$36,3572013Revenue 2014: $58,585Expenses 2014: $38,946Net Income 2014: $19,6392014Revenue 2015: $53,278Expenses 2015: $59,904Net Income 2015: -$6,6262015Revenue 2016: $38,156Expenses 2016: $46,071Net Income 2016: -$7,9152016Revenue 2017: $54,224Expenses 2017: $61,163Net Income 2017: -$6,9392017Revenue 2018: $56,030Expenses 2018: $67,704Net Income 2018: -$11,6742018Revenue 2019: $72,165Expenses 2019: $58,511Net Income 2019: $13,6542019Revenue 2020: $57,906Expenses 2020: $45,719Net Income 2020: $12,1872020Revenue 2021: $42,570Expenses 2021: $20,150Net Income 2021: $22,4202021Revenue 2022: $57,509Expenses 2022: $66,273Net Income 2022: -$8,7642022Revenue 2023: $86,231Expenses 2023: $46,618Net Income 2023: $39,6132023Revenue 2024: $92,234Expenses 2024: $58,896Net Income 2024: $33,3382024Revenue 2025: $108,879Expenses 2025: $69,396Net Income 2025: $39,4832025

Highlighted filing

2016

Revenue$38,156
Expenses$46,071
Net Income-$7,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$76,378
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

Support education at Conway School

Program Services

DescriptionGrantsExpenses
Support of programs for students and teachers, school library and equipment needs.$30,641$42,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MargrafAssistant Treasurer-$0--
Amy HuberCo-President-$0--
Kathy BirchfieldCo-President-$0--
Sarah ObermanPast President-$0--
Denise ChristenSecretary-$0--
Marion SchulteTreasurer-$0--
Angela RhoneVice President-$0--
Anne KosemVice President-$0--
Terri GrilloVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,914$20,252$2,332$17,920
Gift Wrap$8,917$8,917$4,570$4,347
Total Events$61,853$45,662$38,222$7,440
Filing and Contact Details

Filer

Filer Name
Conway School Association
EIN
43-1323069
Phone
3149947577
Address
9900 Conway Road, St Louis, MO 63124

Signing Officer

Name
Marion Schulte
Title
Treasurer
Phone
3146517501
Signed
2016-10-03
Discuss with paid preparer
Yes

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

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: 29,641.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SUPPORT EDUCATION IN LADUE SCHOOL DISTRICT. Grantee Name: LADUE EDUCATION FOUNDATION. Grantee Address: 9703 CONWAY ROAD ST. LOUIS, MO 63124. Property Description: grants Paid. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 30,641.

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

Description: Insurance. Amount: 270. Description: Hospitality Expense. Amount: 10,981. Description: Administrative Expense. Amount: 358. Description: Lobbying . Amount: 1,000. Total to Form 990-EZ, line 16: 12,609.

Raw XML Appendix221 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/BooksInCareOfDetail/PhoneNum03146517501
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Margraf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Huber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Birchfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Oberman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denise Christen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marion Schulte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angela Rhone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anne Kosem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Terri Grillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support education at Conway School
IRS990EZ/PrintingPublicationsPostageAmt0471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of programs for students and teachers, school library and equipment needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042622
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt038222
IRS990EZ/SpecialEventsNetIncomeLossAmt08850
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046071
IRS990EZ/TotalProgramServiceExpensesAmt042622
IRS990EZ/TotalRevenueAmt038156
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special Events Income - 2011 Amount: $ 51,525. 2012 Amount: $ 40,337. 2013 Amount: $ 59,390. 2014 Amount: $ 52,206. 2015 Amount: $ 47,072.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49190
IRS990ScheduleA/PublicSupportPY170Pct00.51830
IRS990ScheduleA/PublicSupportTotal170Amt0254637
IRS990ScheduleA/SubstantialContributorsTotAmt012512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267149
IRS990ScheduleA/TotalSupportAmt0517679
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt01000
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt01000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038222
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt011900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT WRAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0712
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07440
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08687
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 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: 29,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: SUPPORT EDUCATION IN LADUE SCHOOL DISTRICT. Grantee Name: LADUE EDUCATION FOUNDATION. Grantee Address: 9703 CONWAY ROAD ST. LOUIS, MO 63124. Property Description: grants Paid. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 30,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Insurance. Amount: 270. Description: Hospitality Expense. Amount: 10,981. Description: Administrative Expense. Amount: 358. Description: Lobbying . Amount: 1,000. Total to Form 990-EZ, line 16: 12,609.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marion Schulte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03146517501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conway School Association
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0431323069
ReturnHeader/Filer/PhoneNum03149947577
ReturnHeader/Filer/USAddress/AddressLine1Txt09900 Conway Road
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RubinBrown LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One North Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Ritts
ReturnHeader/ReturnTs02016-10-03T12:57:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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