Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$274,610
Up $126,889 (+86%) from 2017
Net Assets
Up$205,243
Up $232,524 (+852%) from 2017
Liabilities
Down$69,367
Down $105,635 (-60%) from 2017
Revenue
Up$1,667,679
Up $632,720 (+61%) from 2017
Expenses
Up$1,424,865
Up $312,783 (+28%) from 2017
Net Income
Up$242,814
Up $319,937 (+415%) from 2017
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.
See schedule o.providing all day childcare facilities, half-day preschool, tutorial services and before and after school care to children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,620 | $159,027 | ▲ $89,407 |
| Savings and Temporary Cash Investments | $10,005 | $90,046 | ▲ $80,041 |
| Receivable From Disqualified Prsn | $51,078 | $13,380 | ▼ $37,698 |
| Land, Buildings, and Equipment, Net | $17,018 | $12,157 | ▼ $4,861 |
| Loans From Officers Directors | $3,695 | $0 | ▼ $3,695 |
| Total Assets | $147,721 | $274,610 | ▲ $126,889 |
| Liabilities | |||
| Other Liabilities | $171,307 | $69,367 | ▼ $101,940 |
| Total Liabilities | $175,002 | $69,367 | ▼ $105,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-27,281 | $205,243 | ▲ $232,524 |
| Total Net Assets Fund Balance | $-27,281 | $205,243 | ▲ $232,524 |
| Total Liabilities and Net Assets / Fund Balance | $147,721 | $274,610 | ▲ $126,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,375 | $43,891 | $48,266 |
| Other Land Buildings | $7,782 | $8,307 | $16,089 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ruth Causey-brown | Director | FT | $115,541 | $115,541 |
| Marion Causey | Trustee | PT | $54,754 | $54,754 |
| Eric Cleveland | Trustee | PT | $30,649 | $30,649 |
| Name | Title |
|---|---|
| William Shigley | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $926,743 |
| Other Expenses | $498,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $618,668 | $154,667 | - | $773,335 |
| Occupancy | $165,226 | $39,516 | - | $204,742 |
| All Other Expenses | $69,817 | $17,454 | - | $87,271 |
| Other Employee Benefits | $63,102 | $15,775 | - | $78,877 |
| Payroll Taxes | $59,625 | $14,906 | - | $74,531 |
| Fees for Services Accounting | - | $52,155 | - | $52,155 |
| Office Expenses | $17,522 | $4,381 | - | $21,903 |
| Fees for Services Other | $1,668 | $5,403 | - | $7,071 |
| Depreciation Depletion | $3,889 | $972 | - | $4,861 |
| Fees for Services Legal | $3,274 | $819 | - | $4,093 |
| Insurance | $162 | $40 | - | $202 |
| Interest | - | $197 | - | $197 |
| Other Expenses | $89 | $22 | - | $111 |
| Travel | $41 | $10 | - | $51 |
| Total Functional Expenses | $1,116,920 | $307,945 | $0 | $1,424,865 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Officer | Loan, Rent | No | $63,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $51,078 | $13,380 | ▼ $37,698 |
| Loans from Officers, Directors, Trustees, and Key Employees | $3,695 | $0 | ▼ $3,695 |
| Liability | Amount |
|---|---|
| Remodel Funds Granted | $69,367 |
“Ruth 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), teacher betty causey (cousin).”
“Form 990 is reviewed by members of the board of trustees.”
“Governing documents and financial statments are available upon written request and may be reviewed at the organization's attorney's office during normal business hours.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.PROVIDING ALL DAY CHILDCARE FACILITIES, HALF-DAY PRESCHOOL, TUTORIAL SERVICES AND BEFORE AND AFTER SCHOOL CARE TO CHILDREN. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87271 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUTH CAUSEY-BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063229929 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 23RD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 505960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 498122 |
| IRS990/CYOtherRevenueAmt | 0 | 50999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1110649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 242814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 926743 |
| IRS990/CYTotalExpensesAmt | 0 | 1424865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1667679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4861 |
| IRS990/Desc | 0 | PROVIDING 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1010777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52155 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3274 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4093 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5403 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7071 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARION CAUSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH CAUSEY-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM SHIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 505960 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1667679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 202 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/InterestGrp/TotalAmt | 0 | 197 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64355 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3695 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -27281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205243 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39516 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21903 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15775 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78877 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 171307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69367 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXCESS BENEFIT CORRECT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTEREST RELATED TO EB |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49968 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1031 |
| IRS990/OtherRevenueTotalAmt | 0 | 50999 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 618668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 773335 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RUTH CAUSEY-BROWN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10290 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PRIVATE TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1110649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1110649 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 106143 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 51070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 705868 |
| IRS990/PYExcessBenefitTransInd | 0 | 1 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 439237 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 329081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 672845 |
| IRS990/PYTotalExpensesAmt | 0 | 1112082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1034959 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 51078 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 13380 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 242814 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1110649 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90046 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4375 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43891 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REMODEL FUNDS GRANTED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12157 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69367 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIAL NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER AND ALL DOCUMENTS PROVIDED TO PARENTS INCLUDING THE PARENT HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNMENT 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CAUSEY FAMILY LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 63000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN, RENT |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | RUTH BROWN |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 1 | MARION CAUSEY |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 1 | TRUSTEE |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | 1 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | 1 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | CORRECTION PAID BY RUTH BROWN TO CAUSEY LEARNING CENTER TOTALING $34,937.83 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 1 | CORRECTION PAID BY MARION CAUSEY TO CAUSEY LEARNING CENTER TOTALING $15,030 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 13380 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | CAUSEY FAMILY LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8925 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 545 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 34854 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | R CAUSEY-BROWN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | DOUG BROWN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | MARION CAUSEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | RELATED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | RELATED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | 1 |
| IRS990ScheduleL/TaxImposedAmt | 0 | 12492 |
| IRS990ScheduleL/TaxReimbursedAmt | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 13380 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RUTH 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), TEACHER BETTY CAUSEY (COUSIN). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 147721 |
| IRS990/TotalAssetsEOYAmt | 0 | 274610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 147721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 274610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 505960 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 307945 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1116920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1424865 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175002 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69367 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175002 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69367 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -27281 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 205243 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 51070 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1116920 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1110649 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 200944 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1161719 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1667679 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 147721 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 274610 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41 |
| IRS990/TravelGrp/TotalAmt | 0 | 51 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -27281 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 205243 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 525 23RD AVE |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAUSEYS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH CAUSEY-BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063229929 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAUSEY'S LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAUS |
| ReturnHeader/Filer/EIN | 0 | 911995314 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063229929 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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