Civic Intelligence

Causey'S Learning Center

990 • Fiscal year 2023 • EIN 91-1995314

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

525 23rd AveSeattle, WA 98122

(206) 322-9929

Siviq Scores

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

Liabilities / Assets

99th percentile

3.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.94x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$98,269

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$187,257

Flat from 2023

Net Assets

Flat

-$421,843

Flat from 2023

Liabilities

Flat

$609,100

Flat from 2023

Revenue

Flat

$650,986

Flat from 2023

Expenses

Flat

$643,543

Flat from 2023

Net Income

Flat

$7,443

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $187,257Liabilities 2023: $609,100Net Assets 2023: -$421,8432023Assets 2024: $176,516Liabilities 2024: $623,809Net Assets 2024: -$447,2932024

Highlighted filing

2023

Assets$187,257
Liabilities$609,100
Net Assets-$421,843

Operations Trend

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 2023: $650,986Expenses 2023: $643,543Net Income 2023: $7,4432023Revenue 2024: $669,116Expenses 2024: $694,566Net Income 2024: -$25,4502024

Highlighted filing

2023

Revenue$650,986
Expenses$643,543
Net Income$7,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$651,486
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.

Providing all day childcare facilities, half-day preschool, tutorial services and before and after school care to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,921$123,482▲ $6,561
Cash and Non-Interest-Bearing Accounts$57,232$60,674▲ $3,442
Loans From Officers Directors-$6,682-
Receivables From Officers Etc-$2,000-
Receivable From Disqualified Prsn$1,100$1,100→ $0
Savings and Temporary Cash Investments$3,834$1▼ $3,833
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-429,286$-421,843▲ $7,443
Total Assets$179,087$187,257▲ $8,170
Liabilities
Unsecured Notes Loans Payable$458,373$450,899▼ $7,474
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Other Liabilities$0$1,519▲ $1,519
Total Liabilities$608,373$609,100▲ $727
Net Assets / Fund Balance
Total Net Assets Fund Balance$-429,286$-421,843▲ $7,443
Total Liabilities and Net Assets / Fund Balance$179,087$187,257▲ $8,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,609$112,287$176,896
Other Land Buildings$58,873$47,309$106,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruth Causey-brownDirectorFT$98,269$98,269
Marion CauseyTrusteePT$55,735$55,735

Board Members and Trustees

NameTitle
Malachi JohnsonTrustee
Mona WheelerTrustee
William ShigleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$97,500
Program Service Revenue
$552,568
Investment Income
$1
Other Revenue
$917
Change in Net Assets
$7,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,404
Other Expenses$250,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,551$58,138-$290,689
Occupancy$82,382$20,596-$102,978
Payroll Taxes$66,770$16,692-$83,462
Depreciation Depletion$30,764$7,691-$38,455
Other Employee Benefits$15,402$3,851-$19,253
All Other Expenses$5,528$7,132-$12,660
Office Expenses$7,645$1,911-$9,556
Other Expenses$7,374$1,843-$9,217
Interest$5,551$1,388-$6,939
Fees for Services Other$3,141$785-$3,926
Advertising$2,916$729-$3,645
Fees for Services Legal$1,220$305-$1,525
Insurance$834$209-$1,043
Fees for Services Accounting-$1,000-$1,000
Travel$291$73-$364
Total Functional Expenses$494,840$148,703$0$643,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,417
Fundraising Direct Expenses$500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marion CauseyOfficerCompensationNo-
Ruth Causey-brownOwned by OfficerRental of Real PropertyNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,682-
Receivables from Officers, Directors, Trustees, and Key Employees-$2,000-
Receivables from Disqualified Persons$1,100$1,100→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ruth causey-brown (director) is related to the following employees: trustee marion causey (sister), trustee mona wheeler (sister), teacher tiffany brown (daughter), teacher raina malone (daughter), assistant jasmine sami (daughter).

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by members of the board of trustees

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon written request and may be reviewed at the organization's attorney's office during normal business hours.

Filing and Contact Details

Filer

Filer Name
CAUSEY'S LEARNING CENTER
EIN
91-1995314
Phone
2063229929
Address
525 23RD AVE, SEATTLE, WA 98122

Signing Officer

Name
Ruth Causey-brown
Title
Director
Phone
2063229929
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Causey-brown
Formed
1999
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Nelsen Tax and Consulting LLC
Address
PO BOX 599, KIRKLAND, WA 98083
Preparer
Jeannette L Nelsen
Phone
4256161042
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING ALL DAY CHILDCARE FACILITIES, HALF-DAY PRESCHOOL, TUTORIAL SERVICES AND BEFORE AND AFTER SCHOOL CARE TO CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0729
IRS990/AdvertisingGrp/ProgramServicesAmt02916
IRS990/AdvertisingGrp/TotalAmt03645
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05528
IRS990/AllOtherExpensesGrp/TotalAmt012660
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUTH CAUSEY-BROWN
IRS990/BooksInCareOfDetail/PhoneNum02063229929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 23RD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt057232
IRS990/CashNonInterestBearingGrp/EOYAmt060674
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0250139
IRS990/CYOtherRevenueAmt0917
IRS990/CYProgramServiceRevenueAmt0552568
IRS990/CYRevenuesLessExpensesAmt07443
IRS990/CYSalariesCompEmpBnftPaidAmt0393404
IRS990/CYTotalExpensesAmt0643543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650986
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07691
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030764
IRS990/DepreciationDepletionGrp/TotalAmt038455
IRS990/Desc0PROVIDED 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0474556
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0305
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01220
IRS990/FeesForServicesLegalGrp/TotalAmt01525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0785
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03141
IRS990/FeesForServicesOtherGrp/TotalAmt03926
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARION CAUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH CAUSEY-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM SHIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MALACHI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MONA WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0500
IRS990/FundraisingGrossIncomeAmt01417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt097500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0651486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0209
IRS990/InsuranceGrp/ProgramServicesAmt0834
IRS990/InsuranceGrp/TotalAmt01043
IRS990/InterestGrp/ManagementAndGeneralAmt01388
IRS990/InterestGrp/ProgramServicesAmt05551
IRS990/InterestGrp/TotalAmt06939
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123482
IRS990/LandBldgEquipCostOrOtherBssAmt0283078
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06682
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0-429286
IRS990/NetAssetsOrFundBalancesEOYAmt0-421843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020596
IRS990/OccupancyGrp/ProgramServicesAmt082382
IRS990/OccupancyGrp/TotalAmt0102978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01911
IRS990/OfficeExpensesGrp/ProgramServicesAmt07645
IRS990/OfficeExpensesGrp/TotalAmt09556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019253
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1KING COUNTY AWARD DISBU
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31843
IRS990/OtherExpensesGrp/ProgramServicesAmt020284
IRS990/OtherExpensesGrp/ProgramServicesAmt112187
IRS990/OtherExpensesGrp/ProgramServicesAmt27374
IRS990/OtherExpensesGrp/TotalAmt025355
IRS990/OtherExpensesGrp/TotalAmt118242
IRS990/OtherExpensesGrp/TotalAmt215234
IRS990/OtherExpensesGrp/TotalAmt39217
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290689
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016692
IRS990/PayrollTaxesGrp/ProgramServicesAmt066770
IRS990/PayrollTaxesGrp/TotalAmt083462
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUTH CAUSEY-BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PRIVATE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552568
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING 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/ExpenseAmt020284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023283
IRS990/PYOtherExpensesAmt0205641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0574430
IRS990/PYRevenuesLessExpensesAmt078497
IRS990/PYSalariesCompEmpBnftPaidAmt0471658
IRS990/PYTotalExpensesAmt0677299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt01100
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt01100
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02000
IRS990/ReconcilationRevenueExpnssAmt07443
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0552569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-429286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-421843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123482
IRS990ScheduleD/TotalLiabilityAmt01519
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIAL NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER, WEBSITE, AND ALL DOCUMENTS PROVIDED TO PARENTS INCLUDING THE PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT GRANTS FOR CHILD CARE SERVICES ARE RECEIVED FROM DCYF WORKING CONNECTIONS, CITY OF SEATTLE PRESCHOOL PROGRAMS. GOVERNMENT GRANTS FOR FOOD ASSISTANCE ARE RECEIVED FROM OSPI NUTRITION SERVICE PROGRAM (CACFP).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CAUSEY FAMILY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RUTH CAUSEY-BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARION CAUSEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF REAL PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04323
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32359
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03249
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32359
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0R CAUSEY-BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CAUSEY FAMILY LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MARION CAUSEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3DOUG BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3RELATED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt09782
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUTH CAUSEY-BROWN (DIRECTOR) IS RELATED TO THE FOLLOWING EMPLOYEES: TRUSTEE MARION CAUSEY (SISTER), TRUSTEE MONA WHEELER (SISTER), TEACHER TIFFANY BROWN (DAUGHTER), TEACHER RAINA MALONE (DAUGHTER), ASSISTANT JASMINE SAMI (DAUGHTER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AND MAY BE REVIEWED AT THE ORGANIZATION'S ATTORNEY'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179087
IRS990/TotalAssetsEOYAmt0187257
IRS990/TotalAssetsGrp/BOYAmt0179087
IRS990/TotalAssetsGrp/EOYAmt0187257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608373
IRS990/TotalLiabilitiesEOYAmt0609100
IRS990/TotalLiabilitiesGrp/BOYAmt0608373
IRS990/TotalLiabilitiesGrp/EOYAmt0609100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-429286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-421843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0494840
IRS990/TotalProgramServiceRevenueAmt0552568
IRS990/TotalReportableCompFromOrgAmt0154004
IRS990/TotalRevenueGrp/ExclusionAmt0917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt073
IRS990/TravelGrp/ProgramServicesAmt0291
IRS990/TravelGrp/TotalAmt0364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0458373
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0450899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 23RD AVE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CAUSEYS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.61$0.42$0.65$0.64$0.01
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