Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Conway School PTO
EIN 86-2140137 • 501(c)3 • Mount Vernon, WA
Profile
Conway school pto supports the conway school district by providing enrichment programs including misoula childrens theatre, school field trips, multiple childrens book fairs, health options, food programs and miscellaneous staff support programs.
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
9th percentile
Higher net margin than 9% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$130,822
Down $45,694 (-26%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$130,822
Down $45,694 (-26%) from 2024
Revenue
Down$39,742
Down $118,662 (-75%) from 2024
Expenses
Down$84,038
Down $11,901 (-12%) from 2024
Net Income
Down-$44,296
Down $106,761 (-171%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $130,822
- Liabilities
- $0
- Net assets
- $130,822
- Revenue
- $39,742
- Expenses
- $84,038
- Net income
- -$44,296
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Sep 8, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $39,742
Mission and Program Overview
Mission
Conway school pto 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.
Conway school pto supports the conway school district by providing enrichment programs including misoula childrens theatre, school field trips, multiple childrens book fairs, health options, food programs and miscellaneous staff support programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING FY JULY 2024 TO JUNE 2025 CONWAY SCHOOL PTO 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTIN WILMER | Co-President | - | $0 | - | - |
| KATIE SANFORD | Co-President | - | $0 | - | - |
| MELISSA L GARCIA | Co-Vice President | - | $0 | - | - |
| DOMINIQUE FAUCETT | Co-Vice President | - | $0 | - | - |
| LETTIE PRATT | Financial Secretary | - | $0 | - | - |
| AMANDA SCOTT | Co-Secretary | - | $0 | - | - |
| KIELA ZACHMEYER | Treasurer | - | $0 | - | - |
| ERICA SODEMAN | Co-Secretary | - | $0 | - | - |
| SAM WALKER | VP Of Volunteers | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Conway School Pto
- EIN
- 86-2140137
- Phone
- 3604201851
- Address
- 19710 STATE ROUTE 534, MOUNT VERNON, WA 98274
Signing Officer
- Name
- Lettie Pratt
- Title
- Co-treasurer
- Phone
- 3603918344
- Signed
- 2025-09-08
- 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 16 - Other Expenses
“Description: insurance. Amount: 450. Description: license. Amount: 20. Description: office supplies. Amount: 4. Description: book fair expenses. Amount: 6,204. Description: hanging basket expenses. Amount: 2,940. Description: holiday basket expenses. Amount: 10,825. Description: school enrichment expenses. Amount: 43,030. Description: meeting expenses. Amount: 115. Description: miscellaneous. Amount: 985. Description: missoula theatre expenses. Amount: 5,493. Description: color run expenses. Amount: 3,798. Description: school carnival expenses. Amount: 2,843. Description: after school programs. Amount: 5,147. Description: spirit wear expenses. Amount: 1,684. Total to form 990-ez, line 16: 83,538.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -1,398.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid auction expenses. Beg. Of year amount: 0. End of year amount: 500. Description: prepaid assembly deposits. Beg. Of year amount: 0. End of year amount: 1,697.”
Raw XML Appendix184 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/TitleTxt | 3 | CO-VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FINANCIAL SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP OF VOLUNTEERS |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONWAY SCHOOL PTO SUPPORTS THE CONWAY SCHOOL DISTRICT BY PROVIDING ENRICHMENT PROGRAMS INCLUDING MISOULA CHILDRENS THEATRE, SCHOOL FIELD TRIPS, MULTIPLE CHILDRENS BOOK FAIRS, HEALTH OPTIONS, FOOD PROGRAMS AND MISCELLANEOUS STAFF SUPPORT PROGRAMS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING FY JULY 2024 TO JUNE 2025 CONWAY SCHOOL PTO 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/ExplanationTxt | 0 | DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: LICENSE. AMOUNT: 20. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4. DESCRIPTION: BOOK FAIR EXPENSES. AMOUNT: 6,204. DESCRIPTION: HANGING BASKET EXPENSES. AMOUNT: 2,940. DESCRIPTION: HOLIDAY BASKET EXPENSES. AMOUNT: 10,825. DESCRIPTION: SCHOOL ENRICHMENT EXPENSES. AMOUNT: 43,030. DESCRIPTION: MEETING EXPENSES. AMOUNT: 115. DESCRIPTION: MISCELLANEOUS. AMOUNT: 985. DESCRIPTION: MISSOULA THEATRE EXPENSES. AMOUNT: 5,493. DESCRIPTION: COLOR RUN EXPENSES. AMOUNT: 3,798. DESCRIPTION: SCHOOL CARNIVAL EXPENSES. AMOUNT: 2,843. DESCRIPTION: AFTER SCHOOL PROGRAMS. AMOUNT: 5,147. DESCRIPTION: SPIRIT WEAR EXPENSES. AMOUNT: 1,684. TOTAL TO FORM 990-EZ, LINE 16: 83,538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,398. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID AUCTION EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: PREPAID ASSEMBLY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,697. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-08 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONW |
| ReturnHeader/Filer/EIN | 0 | 862140137 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT VERNON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN R BROWN ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1129 RIVERSIDE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT VERNON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982732470 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3603366511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JRB ACCTG FIRM |
| ReturnHeader/ReturnTs | 0 | 2025-09-11T18:45:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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