Civic Intelligence

Causey'S Learning Center

990 • Fiscal year 2012 • EIN 91-1995314

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.CAUSEYS.ORG
525 23rd Ave98122
Siviq Scores

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

Liabilities / Assets

100th percentile

16.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,716

Down $46,563 (-93%) from 2011

Net Assets

Down

-$58,921

Down $58,834 (-67625%) from 2011

Liabilities

Up

$62,637

Up $12,271 (+24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$671,586

Up $62,345 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,430Liabilities 2010: $2,166Net Assets 2010: -$7362010Assets 2011: $50,279Liabilities 2011: $50,366Net Assets 2011: -$872011Assets 2012: $3,716Liabilities 2012: $62,637Net Assets 2012: -$58,9212012Assets 2013: $29,480Liabilities 2013: $46,884Net Assets 2013: -$17,4042013Assets 2014: $76,000Liabilities 2014: $45,291Net Assets 2014: $30,7092014Assets 2015: $66,335Liabilities 2015: $43,044Net Assets 2015: $23,2912015Assets 2016: $74,247Liabilities 2016: $24,405Net Assets 2016: $49,8422016Assets 2017: $147,721Liabilities 2017: $175,002Net Assets 2017: -$27,2812017Assets 2018: $274,610Liabilities 2018: $69,367Net Assets 2018: $205,2432018Assets 2019: $141,792Liabilities 2019: $134,821Net Assets 2019: $6,9712019Assets 2020: $202,486Liabilities 2020: $212,796Net Assets 2020: -$10,3102020Assets 2021: $315,255Liabilities 2021: $823,038Net Assets 2021: -$507,7832021Assets 2022: $179,087Liabilities 2022: $608,373Net Assets 2022: -$429,2862022Assets 2023: $187,257Liabilities 2023: $609,100Net Assets 2023: -$421,8432023Assets 2024: $176,516Liabilities 2024: $623,809Net Assets 2024: -$447,2932024

Highlighted filing

2012

Assets$3,716
Liabilities$62,637
Net Assets-$58,921
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $569,5652010Expenses 2011: $609,2412011Expenses 2012: $671,5862012Revenue 2013: $658,444Expenses 2013: $616,927Net Income 2013: $41,5172013Revenue 2014: $800,712Expenses 2014: $752,599Net Income 2014: $48,1132014Revenue 2015: $1,023,448Expenses 2015: $1,030,866Net Income 2015: -$7,4182015Revenue 2016: $980,486Expenses 2016: $953,935Net Income 2016: $26,5512016Revenue 2017: $1,034,959Expenses 2017: $1,112,082Net Income 2017: -$77,1232017Revenue 2018: $1,667,679Expenses 2018: $1,424,865Net Income 2018: $242,8142018Revenue 2019: $1,572,420Expenses 2019: $1,770,692Net Income 2019: -$198,2722019Revenue 2020: $923,925Expenses 2020: $941,206Net Income 2020: -$17,2812020Revenue 2021: $447,571Expenses 2021: $945,044Net Income 2021: -$497,4732021Revenue 2022: $755,796Expenses 2022: $677,299Net Income 2022: $78,4972022Revenue 2023: $650,986Expenses 2023: $643,543Net Income 2023: $7,4432023Revenue 2024: $669,116Expenses 2024: $694,566Net Income 2024: -$25,4502024

Highlighted filing

2012

Revenue-
Expenses$671,586
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$613,252
Mission and Program Overview

Mission

Providing all day childcare facilities, half-day preschool, tutorial services and before and after school child care to children of underpriviliged families in the central and first hill districts of seattle.

Major Activities

Activity 2
Providing breakfast, lunch and two snacks to children who are below the poverty level as determined by the usda federal child adult care food program.
Filing and Contact Details

Filer

EIN
91-1995314
Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY048543
IRS990/AccountsPayableAccruedExpenses/EOY09388
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDING BREAKFAST, LUNCH AND TWO SNACKS TO CHILDREN WHO ARE BELOW THE POVERTY LEVEL AS DETERMINED BY THE USDA FEDERAL CHILD ADULT CARE FOOD PROGRAM.
IRS990/Activity2/Expense054381
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O.PROVIDING ALL DAY CHILDCARE FACILITIES, HALF-DAY PRESCHOOL, TUTORIAL SERVICES AND BEFORE AND AFTER SCHOOL CARE TO CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine10525 23RD AVE
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098122
IRS990/Advertising/ProgramServices0348
IRS990/Advertising/Total0348
IRS990/AllOtherExpenses/ManagementAndGeneral0942
IRS990/AllOtherExpenses/ProgramServices02827
IRS990/AllOtherExpenses/Total03769
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY045337
IRS990/CashNonInterestBearing/EOY0111
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06950
IRS990/CompCurrentOfficersDirectors/ProgramServices020850
IRS990/CompCurrentOfficersDirectors/Total027800
IRS990/CompDisqualPersons/ManagementAndGeneral024174
IRS990/CompDisqualPersons/ProgramServices072521
IRS990/CompDisqualPersons/Total096695
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0549978
IRS990/ContributionsGrantsPriorYear0543301
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices052
IRS990/DepreciationDepletion/Total052
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING ALL DAY CHILD CARE FACILITIES, HALF-DAY PRESCHOOL, TUTORIAL SERVICES AND BEFORE AND AFTER SCHOOL CHILD CARE TO CHILDREN OF UNDERPRIVILIGED FAMILIES IN THE CENTRAL AND FIRST HILL DISTRICTS OF SEATTLE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0443175
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03970
IRS990/FeesForServicesAccounting/Total03970
IRS990/FeesForServicesLegal/ManagementAndGeneral01391
IRS990/FeesForServicesLegal/Total01391
IRS990/FeesForServicesOther/ManagementAndGeneral014301
IRS990/FeesForServicesOther/Total014301
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek255.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DR JOSEPH DRAKE
IRS990/Form990PartVIISectionA/NamePerson1MARION CAUSEY
IRS990/Form990PartVIISectionA/NamePerson2RUTH CAUSEY-BROWN
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM SHIGLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization125550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization227800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses0500
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0549978
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents01500
IRS990/GrossReceipts0613252
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06726
IRS990/Insurance/Total06726
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec034263
IRS990/LandBuildingsEquipmentBasis034263
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoansFromOfficersDirectors/EOY031389
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING ALL DAY CHILDCARE FACILITIES, HALF-DAY PRESCHOOL, TUTORIAL SERVICES AND BEFORE AND AFTER SCHOOL CHILD CARE TO CHILDREN OF UNDERPRIVILIGED FAMILIES IN THE CENTRAL AND FIRST HILL DISTRICTS OF SEATTLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RUTH CAUSEY-BROWN
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-87
IRS990/NetAssetsOrFundBalancesEOY0-58921
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01000
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral053237
IRS990/Occupancy/ProgramServices0159712
IRS990/Occupancy/Total0212949
IRS990/OfficeExpenses/ManagementAndGeneral02600
IRS990/OfficeExpenses/ProgramServices07799
IRS990/OfficeExpenses/Total010399
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02226
IRS990/OtherEmployeeBenefits/ProgramServices06679
IRS990/OtherEmployeeBenefits/Total08905
IRS990/OtherExpensePriorYear0324637
IRS990/OtherExpensesCurrentYear0320915
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1TELECOMMUNICATIONS
IRS990/OtherExpenses/Description2AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Description3FIELD TRIP EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral02537
IRS990/OtherExpenses/ManagementAndGeneral1300
IRS990/OtherExpenses/ProgramServices054381
IRS990/OtherExpenses/ProgramServices17610
IRS990/OtherExpenses/ProgramServices2901
IRS990/OtherExpenses/ProgramServices3923
IRS990/OtherExpenses/Total054381
IRS990/OtherExpenses/Total110147
IRS990/OtherExpenses/Total21201
IRS990/OtherExpenses/Total3923
IRS990/OtherLiabilities/BOY01823
IRS990/OtherLiabilities/EOY021860
IRS990/OtherNotesLoansReceivableNet/EOY02800
IRS990/OtherRevenueCurrentYear01000
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral046636
IRS990/OtherSalariesAndWages/ProgramServices0139908
IRS990/OtherSalariesAndWages/Total0186544
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07682
IRS990/PayrollTaxes/ProgramServices023045
IRS990/PayrollTaxes/Total030727
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY061774
IRS990/ProgramServiceRevenue/Description0OTHER PRIVATE TUITION
IRS990/ProgramServiceRevenuePriorYear066589
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome061774
IRS990/ProgramServiceRevenue/TotalRevenueColumn061774
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/EOY0800
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-58834
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue061774
IRS990/RevenuesLessExpensesCY0-58834
IRS990/RevenuesLessExpensesPriorYear0649
IRS990/SalariesEtcCurrentYear0350671
IRS990/SalariesEtcPriorYear0284604
IRS990/SavingsAndTempCashInvestments/BOY04942
IRS990/SavingsAndTempCashInvestments/EOY05
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation034263
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034263
IRS990ScheduleD/OtherLiabilities/Amount03016
IRS990ScheduleD/OtherLiabilities/Amount116100
IRS990ScheduleD/OtherLiabilities/Amount22744
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CAUSEY FAMILY LLC
IRS990ScheduleD/OtherLiabilities/Description1DUE TO EMPLOYEES
IRS990ScheduleD/OtherLiabilities/Description2DUE TO BANK
IRS990ScheduleD/TotalOfAmounts021860
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLICIZES ITS RACIAL NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER AND ALL DOCUMENTS PROVIDED TO PARENTS INCLUDING THE PARENT HANDBOOK.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1GOVERNMENT GRANTS FOR CHILD CARE SERVICES ARE RECEIVED FROM DSHS, CITY OF SEATTLE AND STEP AHEAD PROGRAMS. GOVERNMENT GRANTS FOR FOOD ASSISTANCE ARE RECEIVED FROM DSHS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0800
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction13016
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction28925
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction33500
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction422464
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ADVANCE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1RENT, LOANS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2LOANS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3LOANS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4LOANS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CAUSEY FAMILY LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JEANNETTE CAUSEY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1RUTH BROWN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2MARION CAUSEY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3MONA WHEELER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0RELATED PARTY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1OWNED BY OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4RELATED PARTY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues40
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0LOANS FROM MARION CAUSEY HAD BEEN PAID IN FULL DURING THE YEAR.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0MARION CAUSEY LOANS
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/BalanceDue08925
IRS990ScheduleL/LoanTable/BalanceDue122464
IRS990ScheduleL/LoanTable/BalanceDue2800
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0R CAUSEY-BROWN
IRS990ScheduleL/LoanTable/NamePerson1MONA WHEELER
IRS990ScheduleL/LoanTable/NamePerson2J CAUSEY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08925
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount122464
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount2800
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASHFLOW
IRS990ScheduleL/LoanTable/PurposeOfLoan1CASHFLOW
IRS990ScheduleL/LoanTable/PurposeOfLoan2ADVANCE
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1RELATED
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2RELATED
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement20
IRS990ScheduleL/TotalBalanceDue032189
IRS990ScheduleO/GeneralExplanation/Explanation0RUTH CAUSEY-BROWN (DIRECTOR) IS RELATED TO THE FOLLOWING EMPLOYEES: TRUSTEE MARION CAUSEY (SISTER), TEACHER JEANETTE CAUSEY (SISTER), TEACHER TIFFANY BROWN (DAUGHTER), TEACHER RAINA BROWN (DAUGHTER).
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE UPON WRITTEN REQUEST AND MAY BE REVIEWED AT THE ORGANIZATION'S ATTORNEY'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10525 23RD AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098122
IRS990/TheBooksAreInCareOf/NamePerson0RUTH CAUSEY-BROWN
IRS990/TheBooksAreInCareOf/TelephoneNumber02063229929
IRS990/TotalAssets/BOY050279
IRS990/TotalAssetsBOY050279
IRS990/TotalAssets/EOY03716
IRS990/TotalAssetsEOY03716
IRS990/TotalCompGT150K00
IRS990/TotalContributions0549978
IRS990/TotalExpensesCurrentYear0671586
IRS990/TotalExpensesPriorYear0609241
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0174030
IRS990/TotalFunctionalExpenses/ProgramServices0497556
IRS990/TotalFunctionalExpenses/Total0671586
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY050366
IRS990/TotalLiabilitiesBOY050366
IRS990/TotalLiabilities/EOY062637
IRS990/TotalLiabilitiesEOY062637
IRS990/TotalLiabNetAssetsFundBalances/BOY050279
IRS990/TotalLiabNetAssetsFundBalances/EOY03716
IRS990/TotalNbrEmployees033
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-87
IRS990/TotalNetAssetsFundBalances/EOY0-58921
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0497556
IRS990/TotalProgramServiceRevenue061774
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg053350
IRS990/TotalRevenueCurrentYear0612752
IRS990/TotalRevenue/ExclusionAmount01000
IRS990/TotalRevenuePriorYear0609890
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome061774
IRS990/TotalRevenue/TotalRevenueColumn0612752
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0358
IRS990/Travel/Total0358
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-87
IRS990/UnrestrictedNetAssets/EOY0-58921
IRS990/UponRequest0X
IRS990/WebSite0WWW.CAUSEYS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911995314
ReturnHeader/Filer/Name/BusinessNameLine10CAUSEY'S LEARNING CENTER
ReturnHeader/Filer/NameControl0CAUS
ReturnHeader/Filer/Phone02063229929
ReturnHeader/Filer/USAddress/AddressLine10525 23RD AVE
ReturnHeader/Filer/USAddress/City0SEATTLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,716
Liabilities
$62,637
Net assets
-$58,921
Revenue
-
Expenses
$671,586
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.62$0.45$0.67$0.69$0.03
2023Summary only. Only limited summary data is available for this year.$0.19$0.61$0.42$0.65$0.64$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.61$0.43$0.76$0.68$0.08
2021Summary only. Only limited summary data is available for this year.$0.32$0.82$0.51$0.45$0.95$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.21$0.01$0.92$0.94$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.01$1.57$1.77$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.21$1.67$1.42$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.18$0.03$1.03$1.11$0.08
2016Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.98$0.95$0.03
2015Summary only. Only limited summary data is available for this year.$0.07$0.04$0.02$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.80$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.66$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.06$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.57