Civic Intelligence

Classical Conversations Washington Professional Association

990EZ • Fiscal year 2020 • EIN 46-1959033

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 14093Mill Creek, WA 98082

(425) 299-7428

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-4.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-0.3%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$178,642

Down $7,822 (-4.2%) from 2019

Net Assets

Down

$176,494

Down $4,226 (-2.3%) from 2019

Liabilities

Down

$2,148

Down $3,596 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Down

$95,103

Down $310 (-0.3%) from 2019

Expenses

Down

$99,329

Down $259,912 (-72%) from 2019

Net Income

Up

-$4,226

Up $259,602 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$178,642
Liabilities$2,148
Net Assets$176,494
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$95,103
Expenses$99,329
Net Income-$4,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$95,103
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.$99,329-
Compensation and Service Providers
Top Officer PayScore unavailable

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 Washington
EIN
46-1959033
Phone
4252997428
Address
PO BOX 14093, MILL CREEK, WA 98082

Signing Officer

Name
Shawna Zlab
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1005

“Travel $604”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1311”

Other Expenses.1012

“Insurance $930”

Other Expenses.1

“STAFF DEVELOPMENT $2850”

Other Expenses.2

“OUTSIDE SERVICES $869”

Other Expenses.3

“SUPPLIES $472”

Other Expenses.5

“LICENSING FEES $10”

Other Assets.1005

“Accounts Receivable - Beginning $153492 Accounts Receivable - Ending $154723”

Other Assets.1

“DEPOSITS - Beginning $0 DEPOSITS - Ending $8807”

Total Liabilities.1001

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

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH MCPHERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04252997428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020304 24TH AVE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNNWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4226
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176494
IRS990EZ/OccupancyRentUtltsAndMaintAmt085332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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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/BOYAmt0153492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0163530
IRS990EZ/OtherExpensesTotalAmt07046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED AND OPERATED TO PROVIDE A CHRIST-CENTERED EDUCATIONAL EXPERIENCE USING THE CLASSICAL TOOLS OF LEARNING.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt095103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXEMPT ORGANIZATION ESTABLISHED CLASSROOMS FOR THE PURPOSES OF ELEMENTARY THROUGH HIGH SCHOOL EDUCATION AT 23 LOCATIONS DURING YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05744
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099329
IRS990EZ/TotalProgramServiceExpensesAmt099329
IRS990EZ/TotalRevenueAmt095103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF DEVELOPMENT $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $153492 Accounts Receivable - Ending $154723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSITS - Beginning $0 DEPOSITS - Ending $8807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $5744 Accounts Payable and Accrued Expenses - Ending $2148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSICAL CONVERSATIONS WASHINGTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0461959033
ReturnHeader/Filer/PhoneNum04252997428
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum03608058670
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W CARLSON
ReturnHeader/ReturnTs02021-11-15T15:01:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWNA
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,642
Liabilities
$2,148
Net assets
$176,494
Revenue
$95,103
Expenses
$99,329
Net income
-$4,226
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