Civic Intelligence

Classical Conversations Washington Professional Association

990EZ • Fiscal year 2023 • EIN 46-1959033

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
PO Box 82182Kenmore, WA 99028

(425) 297-3564

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.01x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$35,969

Down $428 (-1.2%) from 2022

Net Assets

Up

$34,632

Up $3,960 (+13%) from 2022

Liabilities

Down

$1,337

Down $4,388 (-77%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$158,801

Up $55,742 (+54%) from 2022

Expenses

Up

$148,438

Up $37,471 (+34%) from 2022

Net Income

Up

$10,363

Up $18,271 (+231%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$35,969
Liabilities$1,337
Net Assets$34,632
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$158,801
Expenses$148,438
Net Income$10,363
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$158,801
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.-$148,438
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA ZLABTreasurer-$0--
RYAN SINGLETARYPresident-$0--
TERESA COYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Classical Conversations Washington
EIN
46-1959033
Phone
4252973564
Address
PO BOX 82182, KENMORE, WA 99028

Signing Officer

Name
Shawna Zlab
Title
Treasurer
Signed
2024-11-14
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 $745”

Other Expenses.1007

“Conferences, Conventions, and Meetings $102”

Other Expenses.2

“BANK FEES $194”

Other Expenses.3

“LICENSES & PERMITS $20”

Other Assets.1005

“Accounts Receivable - Beginning $7347 Accounts Receivable - Ending $1326”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5725 Accounts Payable and Accrued Expenses - Ending $1337”

Raw XML Appendix119 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 82182
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0990282182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06184
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035969
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0158801
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034632
IRS990EZ/OccupancyRentUtltsAndMaintAmt0140963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNA ZLAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN SINGLETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA COY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01326
IRS990EZ/OtherChangesInNetAssetsAmt0-6403
IRS990EZ/OtherExpensesTotalAmt01061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED AND OPERATED TO PROVIDE A CHRIST-CENTERED EDUCATIONAL EXPERIENCE USING THE CLASSICAL TOOLS OF LEARNING.
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramServiceRevenueAmt0158801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXEMPT ORGANIZATION ESTABLISHING CLASSROOMS FOR THE PURPOSES OF ELEMENTARY THROUGH HIGH SCHOOL EDUCATION AT 43 LOCATIONS DURING YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01337
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148438
IRS990EZ/TotalProgramServiceExpensesAmt0148438
IRS990EZ/TotalRevenueAmt0158801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $7347 Accounts Receivable - Ending $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $5725 Accounts Payable and Accrued Expenses - Ending $1337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA ZLAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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 82182
ReturnHeader/Filer/USAddress/CityNm0KENMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-14T11:41:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,969
Liabilities
$1,337
Net assets
$34,632
Revenue
$158,801
Expenses
$148,438
Net income
$10,363
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