Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$130,822
Down $45,694 (-26%) from 2024
Net Assets
Down$130,822
Down $45,694 (-26%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue And Expenses
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
Historical Trend
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/ExpenseAccountOtherAllwncAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMANDA SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIELA ZACHMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ERICA SODEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SAM WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-VICE PRESIDENT |
| 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 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2197 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1398 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83538 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39742 |
| 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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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84038 |
| IRS990EZ/TotalRevenueAmt | 0 | 39742 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 158404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 267115 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 269215 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 269215 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 158404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 269215 |
| 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 |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LETTIE PRATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603918344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONWAY SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONW |
| ReturnHeader/Filer/EIN | 0 | 862140137 |
| ReturnHeader/Filer/PhoneNum | 0 | 3604201851 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19710 STATE ROUTE 534 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT VERNON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98274 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 854003252 |
| 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
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed 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