Civic Intelligence

Classical Conversations Washington Professional Association

990EZ • Fiscal year 2021 • EIN 46-1959033

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileN/A
PO Box 193Valley Ford, WA 99036

(425) 297-3564

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

10%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$188,151

Up $9,509 (+5.3%) from 2020

Net Assets

Up

$187,203

Up $10,709 (+6.1%) from 2020

Liabilities

Down

$948

Down $1,200 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$131,588

Up $36,485 (+38%) from 2020

Expenses

Up

$118,088

Up $18,759 (+19%) from 2020

Net Income

Up

$13,500

Up $17,726 (+419%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$188,151
Liabilities$948
Net Assets$187,203
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$131,588
Expenses$118,088
Net Income$13,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$131,588
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 ESTABLISHING CLASSROOMS FOR THE PURPOSES OF ELEMENTARY THROUGH HIGH SCHOOL EDUCATION AT 43 LOCATIONS DURING YEAR.-$118,089
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA ZLABTreasurer-$0--
JENNIFER SCHRANKSecretary-$0--
RYAN SINGLETARYPresident-$0--
JEFF D'ANGELOChairman-$0--
Filing and Contact Details

Filer

Filer Name
Classical Conversations Washington
EIN
46-1959033
Phone
4252973564
Address
PO BOX 193, VALLEY FORD, WA 99036

Signing Officer

Name
Shawna Zlab
Title
President
Signed
2022-11-12
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.1002

“Office Expenses $481”

Other Assets.1005

“Accounts Receivable - Beginning $154723 Accounts Receivable - Ending $157081”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2148 Accounts Payable and Accrued Expenses - Ending $948”

Raw XML Appendix124 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/PersonNm0SARAH MCPHERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04252973564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 193
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY FORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06114
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188151
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131588
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187203
IRS990EZ/OccupancyRentUtltsAndMaintAmt0111305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNA ZLAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SCHRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN SINGLETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF D'ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0163530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157081
IRS990EZ/OtherChangesInNetAssetsAmt0-2791
IRS990EZ/OtherExpensesTotalAmt0481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED AND OPERATED TO PROVIDE A CHRIST-CENTERED EDUCATIONAL EXPERIENCE USING THE CLASSICAL TOOLS OF LEARNING.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt0131588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXEMPT ORGANIZATION ESTABLISHING CLASSROOMS FOR THE PURPOSES OF ELEMENTARY THROUGH HIGH SCHOOL EDUCATION AT 43 LOCATIONS DURING YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118088
IRS990EZ/TotalProgramServiceExpensesAmt0118089
IRS990EZ/TotalRevenueAmt0131588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $154723 Accounts Receivable - Ending $157081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS - Beginning $8807 DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $2148 Accounts Payable and Accrued Expenses - Ending $948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA ZLAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSICAL CONVERSATIONS WASHINGTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0461959033
ReturnHeader/Filer/PhoneNum04252973564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0VALLEY FORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099036
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/ZIPCd098272
ReturnHeader/PreparerPersonGrp/PhoneNum03608058670
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W CARLSON
ReturnHeader/ReturnTs02022-11-13T16:56:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZLAB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,151
Liabilities
$948
Net assets
$187,203
Revenue
$131,588
Expenses
$118,088
Net income
$13,500
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