Civic Intelligence

Classical Conversations Washington Professional Association

990EZ • Fiscal year 2019 • EIN 46-1959033

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
17832 40th Ave NELake Forest Park, WA 98155

(425) 299-7428

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-277%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$186,464

Down $263,069 (-59%) from 2018

Net Assets

Down

$180,720

Down $263,828 (-59%) from 2018

Liabilities

Up

$5,744

Up $759 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

Down

$95,413

Down $843,401 (-90%) from 2018

Expenses

Down

$359,241

Down $135,025 (-27%) from 2018

Net Income

Down

-$263,828

Down $708,376 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2018: $449,533Liabilities 2018: $4,985Net Assets 2018: $444,5482018Assets 2019: $186,464Liabilities 2019: $5,744Net Assets 2019: $180,7202019Assets 2020: $178,642Liabilities 2020: $2,148Net Assets 2020: $176,4942020Assets 2021: $188,151Liabilities 2021: $948Net Assets 2021: $187,2032021Assets 2022: $36,397Liabilities 2022: $5,725Net Assets 2022: $30,6722022Assets 2023: $35,969Liabilities 2023: $1,337Net Assets 2023: $34,6322023Assets 2024: $36,877Liabilities 2024: $585Net Assets 2024: $36,2922024

Highlighted filing

2019

Assets$186,464
Liabilities$5,744
Net Assets$180,720
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $938,814Expenses 2018: $494,266Net Income 2018: $444,5482018Revenue 2019: $95,413Expenses 2019: $359,241Net Income 2019: -$263,8282019Revenue 2020: $95,103Expenses 2020: $99,329Net Income 2020: -$4,2262020Revenue 2021: $131,588Expenses 2021: $118,088Net Income 2021: $13,5002021Revenue 2022: $103,059Expenses 2022: $110,967Net Income 2022: -$7,9082022Revenue 2023: $158,801Expenses 2023: $148,438Net Income 2023: $10,3632023Revenue 2024: $119,851Expenses 2024: $118,191Net Income 2024: $1,6602024

Highlighted filing

2019

Revenue$95,413
Expenses$359,241
Net Income-$263,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$95,413
Mission and Program Overview

Mission

Organized and operated to provide a christ-centered educational experience using the classical tools of learning.

Program Services

DescriptionGrantsExpenses
EXEMPT ORGANIZATION ESTABLISHED CLASSROOMS FOR THE PURPOSES OF ELEMENTARY THROUGH HIGH SCHOOL EDUCATION AT 23 LOCATIONS DURING YEAR.$359,242-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA ZLABPresident-$0--
HEATHER CARLSONVice President-$0--
JAMIE TESCHLOGTreasurerPT$0--
RYAN SINGLETARYSecretary-$0--
JEFF D'ANGELOChairman-$0--
Filing and Contact Details

Filer

Filer Name
Classical Conversations of Nw Wa
EIN
46-1959033
Phone
4252997428
Address
17832 40TH AVE NE, LAKE FOREST PARK, WA 98155

Signing Officer

Name
Shawna Zlab
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
SWC Accounting Inc
Address
310 Pike Street, Monroe, WA 98272-2223
Preparer
Steven W Carlson
Phone
3608058670
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1525”

Other Expenses.1005

“Travel $285”

Other Expenses.1

“LICENSING FEES $15646”

Other Expenses.2

“STAFF DEVELOPMENT $1688”

Other Expenses.3

“Dues & subscriptions $500”

Other Expenses.4

“SUPPLIES $286”

Other Expenses.6

“TAXES - OTHER $30”

Other Assets.1005

“Accounts Receivable - Beginning $218026 Accounts Receivable - Ending $153492”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2148 Accounts Payable and Accrued Expenses - Ending $5744”

Total Liabilities.1003

“Deferred Revenue - Beginning $2791 Deferred Revenue - Ending $0”

Total Liabilities.1

“OPENING BAL - Beginning $46 OPENING BAL - Ending $0”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE TESCHLOG
IRS990EZ/BooksInCareOfDetail/PhoneNum04252997428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017832 40TH AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE FOREST PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-263828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0262404
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0449533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186464
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095413
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0444548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0444548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180720
IRS990EZ/OccupancyRentUtltsAndMaintAmt076609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNA ZLAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE TESCHLOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN SINGLETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF D'ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0218026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0153492
IRS990EZ/OtherExpensesTotalAmt019960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED AND OPERATED TO PROVIDE A CHRIST-CENTERED EDUCATIONAL EXPERIENCE USING THE CLASSICAL TOOLS OF LEARNING.
IRS990EZ/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramServiceRevenueAmt095413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXEMPT ORGANIZATION ESTABLISHED CLASSROOMS FOR THE PURPOSES OF ELEMENTARY THROUGH HIGH SCHOOL EDUCATION AT 23 LOCATIONS DURING YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0359242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05744
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0359241
IRS990EZ/TotalProgramServiceExpensesAmt0359242
IRS990EZ/TotalRevenueAmt095413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSING FEES $15646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF DEVELOPMENT $1688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES - OTHER $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $218026 Accounts Receivable - Ending $153492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $2148 Accounts Payable and Accrued Expenses - Ending $5744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $2791 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPENING BAL - Beginning $46 OPENING BAL - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA ZLAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSICAL CONVERSATIONS OF NW WA
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0461959033
ReturnHeader/Filer/PhoneNum04252997428
ReturnHeader/Filer/USAddress/AddressLine1Txt017832 40TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911884108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWC Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Pike Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982722223
ReturnHeader/PreparerPersonGrp/PhoneNum03608058670
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven W Carlson
ReturnHeader/ReturnTs02020-11-16T09:53:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,464
Liabilities
$5,744
Net assets
$180,720
Revenue
$95,413
Expenses
$359,241
Net income
-$263,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.20$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.59$1.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.31$1.03$1.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.32$1.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.76$0.95$0.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.81$0.95$3.59$2.64
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.05$4.45$9.39$4.94$4.45