Civic Intelligence

Causey'S Learning Center

990 • Fiscal year 2024 • EIN 91-1995314

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 04, 2025

Organization ProfileWWW.CAUSEYS.ORG
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

3.53x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$69,316

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.7%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$176,516

Down $10,741 (-5.7%) from 2023

Net Assets

Down

-$447,293

Down $25,450 (-6.0%) from 2023

Liabilities

Up

$623,809

Up $14,709 (+2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$669,116

Up $18,130 (+2.8%) from 2023

Expenses

Up

$694,566

Up $51,023 (+7.9%) from 2023

Net Income

Down

-$25,450

Down $32,893 (-442%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$176,516
Liabilities$623,809
Net Assets-$447,293
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

2024

Revenue$669,116
Expenses$694,566
Net Income-$25,450
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$669,116
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$123,482$108,270▼ $15,212
Cash and Non-Interest-Bearing Accounts$60,674$40,614▼ $20,060
Receivables From Officers Etc$2,000$25,036▲ $23,036
Receivable From Disqualified Prsn$1,100$2,595▲ $1,495
Loans From Officers Directors$6,682$800▼ $5,882
Savings and Temporary Cash Investments$1$1→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-421,843$-447,293▼ $25,450
Total Assets$187,257$176,516▼ $10,741
Liabilities
Unsecured Notes Loans Payable$450,899$464,902▲ $14,003
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Other Liabilities$1,519$8,107▲ $6,588
Total Liabilities$609,100$623,809▲ $14,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$-421,843$-447,293▼ $25,450
Total Liabilities and Net Assets / Fund Balance$187,257$176,516▼ $10,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,766$138,130$176,896
Other Land Buildings$51,101$55,081$106,182
Buildings$18,403$340$18,743
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth Causey-brownDirectorFT$69,316$69,316
Marion CauseyTrusteePT$49,910$49,910

Board Members and Trustees

NameTitle
Malachi JohnsonTrustee
Mona WheelerTrustee
William ShigleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$62,500
Program Service Revenue
$603,116
Investment Income
$0
Other Revenue
$3,500
Change in Net Assets
$-25,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,596
Salaries, Compensation, and Employee Benefits$312,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,648$51,912-$259,560
Occupancy$93,259$23,315-$116,574
Depreciation Depletion$27,164$6,791-$33,955
Payroll Taxes$26,317$6,579-$32,896
Other Employee Benefits$16,411$4,103-$20,514
Fees for Services Other$14,114$3,528-$17,642
All Other Expenses$8,136$9,009-$17,145
Other Expenses$8,362$2,090-$10,452
Office Expenses$4,134$1,035-$5,169
Travel$3,877$969-$4,846
Fees for Services Accounting-$3,710-$3,710
Interest$2,638$659-$3,297
Advertising$1,605$401-$2,006
Insurance$1,462$366-$1,828
Fees for Services Legal$1,345$336-$1,681
Total Functional Expenses$447,443$247,123$0$694,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Ruth Causey-brownOwned by OfficerRental of Real PropertyNo$84,090
Marion CauseyOfficerCompensationNo$58,216
-OfficerCompensationNo$49,910

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,000$25,036▲ $23,036
Receivables from Disqualified Persons$1,100$2,595▲ $1,495
Loans from Officers, Directors, Trustees, and Key Employees$6,682$800▼ $5,882
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,135
Due to Employees$3,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
2025-09-04
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 435 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/ManagementAndGeneralAmt0401
IRS990/AdvertisingGrp/ProgramServicesAmt01605
IRS990/AdvertisingGrp/TotalAmt02006
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09009
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08136
IRS990/AllOtherExpensesGrp/TotalAmt017145
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt060674
IRS990/CashNonInterestBearingGrp/EOYAmt040614
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0381596
IRS990/CYOtherRevenueAmt03500
IRS990/CYProgramServiceRevenueAmt0603116
IRS990/CYRevenuesLessExpensesAmt0-25450
IRS990/CYSalariesCompEmpBnftPaidAmt0312970
IRS990/CYTotalExpensesAmt0694566
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06791
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027164
IRS990/DepreciationDepletionGrp/TotalAmt033955
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/ExpenseAmt0427853
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03710
IRS990/FeesForServicesAccountingGrp/TotalAmt03710
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0336
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01345
IRS990/FeesForServicesLegalGrp/TotalAmt01681
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03528
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014114
IRS990/FeesForServicesOtherGrp/TotalAmt017642
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/ReportableCompFromOrgAmt049910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169316
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt062500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0669116
IRS990/GrossRentsGrp/RealAmt03500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0366
IRS990/InsuranceGrp/ProgramServicesAmt01462
IRS990/InsuranceGrp/TotalAmt01828
IRS990/InterestGrp/ManagementAndGeneralAmt0659
IRS990/InterestGrp/ProgramServicesAmt02638
IRS990/InterestGrp/TotalAmt03297
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108270
IRS990/LandBldgEquipCostOrOtherBssAmt0301821
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06682
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0800
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/NetAssetsOrFundBalancesBOYAmt0-421843
IRS990/NetAssetsOrFundBalancesEOYAmt0-447293
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023315
IRS990/OccupancyGrp/ProgramServicesAmt093259
IRS990/OccupancyGrp/TotalAmt0116574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01035
IRS990/OfficeExpensesGrp/ProgramServicesAmt04134
IRS990/OfficeExpensesGrp/TotalAmt05169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020514
IRS990/OtherExpensesGrp/Desc0KING COUNTY AWARD DISBU
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32090
IRS990/OtherExpensesGrp/ProgramServicesAmt019590
IRS990/OtherExpensesGrp/ProgramServicesAmt111381
IRS990/OtherExpensesGrp/ProgramServicesAmt28362
IRS990/OtherExpensesGrp/TotalAmt0124577
IRS990/OtherExpensesGrp/TotalAmt124488
IRS990/OtherExpensesGrp/TotalAmt214226
IRS990/OtherExpensesGrp/TotalAmt310452
IRS990/OtherLiabilitiesGrp/BOYAmt01519
IRS990/OtherLiabilitiesGrp/EOYAmt08107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259560
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06579
IRS990/PayrollTaxesGrp/ProgramServicesAmt026317
IRS990/PayrollTaxesGrp/TotalAmt032896
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUTH CAUSEY-BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PRIVATE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603116
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/ExpenseAmt019590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0250139
IRS990/PYOtherRevenueAmt0917
IRS990/PYProgramServiceRevenueAmt0552568
IRS990/PYRevenuesLessExpensesAmt07443
IRS990/PYSalariesCompEmpBnftPaidAmt0393404
IRS990/PYTotalExpensesAmt0643543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt01100
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt02595
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt025036
IRS990/ReconcilationRevenueExpnssAmt0-25450
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-421843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-447293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018743
IRS990ScheduleD/EquipmentGrp/BookValueAmt038766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO EMPLOYEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108270
IRS990ScheduleD/TotalLiabilityAmt08107
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/TransactionAmt084090
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt158216
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt249910
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF REAL PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023036
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32595
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/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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/TotalBalanceDueAmt028431
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/TotalAssetsBOYAmt0187257
IRS990/TotalAssetsEOYAmt0176516
IRS990/TotalAssetsGrp/BOYAmt0187257
IRS990/TotalAssetsGrp/EOYAmt0176516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609100
IRS990/TotalLiabilitiesEOYAmt0623809
IRS990/TotalLiabilitiesGrp/BOYAmt0609100
IRS990/TotalLiabilitiesGrp/EOYAmt0623809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-421843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-447293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0447443
IRS990/TotalProgramServiceRevenueAmt0603116
IRS990/TotalReportableCompFromOrgAmt0119226
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0969
IRS990/TravelGrp/ProgramServicesAmt03877
IRS990/TravelGrp/TotalAmt04846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0450899
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0464902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 23RD AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,516
Liabilities
$623,809
Net assets
-$447,293
Revenue
$669,116
Expenses
$694,566
Net income
-$25,450
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