Civic Intelligence

Catalyst Schools

990 • Fiscal year 2013 • EIN 20-4069346

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization Profilewww.catalystschools.org

View Organization Page

5608 W Washington Blvd60644
Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,548,494

Up $4,439,482 (+44%) from 2012

Net Assets

Up

$5,944,837

Up $3,709,524 (+166%) from 2012

Liabilities

Up

$8,603,657

Up $729,958 (+9.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,825,563

Up $5,798,953 (+64%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2011: $2,628,676Liabilities 2011: $637,473Net Assets 2011: $1,991,2032011Assets 2012: $10,109,012Liabilities 2012: $7,873,699Net Assets 2012: $2,235,3132012Assets 2013: $14,548,494Liabilities 2013: $8,603,657Net Assets 2013: $5,944,8372013Assets 2014: $15,570,074Liabilities 2014: $9,371,663Net Assets 2014: $6,198,4112014Assets 2015: $14,906,345Liabilities 2015: $8,421,091Net Assets 2015: $6,485,2542015Assets 2016: $15,152,329Liabilities 2016: $7,784,868Net Assets 2016: $7,367,4612016Assets 2017: $17,510,695Liabilities 2017: $9,603,919Net Assets 2017: $7,906,7762017Assets 2018: $20,749,259Liabilities 2018: $9,471,967Net Assets 2018: $11,277,2922018Assets 2019: $22,259,296Liabilities 2019: $11,896,547Net Assets 2019: $10,362,7492019Assets 2020: $22,724,861Liabilities 2020: $11,498,671Net Assets 2020: $11,226,1902020Assets 2021: $23,990,346Liabilities 2021: $11,591,104Net Assets 2021: $12,399,2422021Assets 2022: $24,090,259Liabilities 2022: $11,238,798Net Assets 2022: $12,851,4612022Assets 2023: $23,138,451Liabilities 2023: $10,435,302Net Assets 2023: $12,703,1492023

Highlighted filing

2013

Assets$14,548,494
Liabilities$8,603,657
Net Assets$5,944,837
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $8,762,916Expenses 2011: $8,301,855Net Income 2011: $461,0612011Expenses 2012: $9,026,6102012Expenses 2013: $14,825,5632013Revenue 2014: $19,615,643Expenses 2014: $19,362,069Net Income 2014: $253,5742014Revenue 2015: $23,695,283Expenses 2015: $23,408,440Net Income 2015: $286,8432015Revenue 2016: $20,179,332Expenses 2016: $19,297,125Net Income 2016: $882,2072016Revenue 2017: $19,917,409Expenses 2017: $19,378,094Net Income 2017: $539,3152017Revenue 2018: $21,873,671Expenses 2018: $18,503,155Net Income 2018: $3,370,5162018Revenue 2019: $21,699,792Expenses 2019: $22,614,335Net Income 2019: -$914,5432019Revenue 2020: $23,150,368Expenses 2020: $22,286,927Net Income 2020: $863,4412020Revenue 2021: $24,109,090Expenses 2021: $22,936,038Net Income 2021: $1,173,0522021Revenue 2022: $27,796,322Expenses 2022: $27,344,103Net Income 2022: $452,2192022Revenue 2023: $28,916,993Expenses 2023: $29,473,679Net Income 2023: -$556,6862023

Highlighted filing

2013

Revenue-
Expenses$14,825,563
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$18,535,087
Mission and Program Overview

Mission

Catalyst Schools operate tuition-free public grade schools and high school committed to providing quality education for students and families in low income communities of Chicago.

Filing and Contact Details

Filer

EIN
20-4069346
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Catalyst is organized exclusively for charitable, educational and religious purposes and is exempt from federal taxation under Section 501(c)(3) of the Internal Revenue Code. On August 1, 2009, Catalyst adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Catalyst may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Catalyst and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Catalyst files forms 990 in the U.S. federal jurisdiction and the state of Illinois. With few exceptions, Catalyst is no longer subject to examination by the Internal Revenue Service for years before 2009.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
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IRS990ScheduleD/LeaseholdImprovements/Depreciation0313322
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01189222
IRS990ScheduleD/RevenueNotRptdF9900180000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal018535087
IRS990ScheduleD/TotalExpensesPerForm990014825563
IRS990ScheduleD/TotalOfBookValueLandBuildings011210691
IRS990ScheduleD/TotalRevenuePerForm990018535087
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015005563
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt018715087
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0At the Catalyst Schools, we believe every child possesses inherent value and potential regardless of background, educational level, or life circumstances.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The Organization receives assistance from local, state and federal government.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Explanation of Government Financial Assistance
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 6
IRS990ScheduleE/GovernmentFinancialAidReceived01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,548,494
Liabilities
$8,603,657
Net assets
$5,944,837
Revenue
-
Expenses
$14,825,563
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.1$10.4$12.7$28.9$29.5$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$11.2$12.9$27.8$27.3$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$11.6$12.4$24.1$22.9$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$11.5$11.2$23.2$22.3$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$11.9$10.4$21.7$22.6$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$9.47$11.3$21.9$18.5$3.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$9.60$7.91$19.9$19.4$0.54
2016Detailed filing. Detailed filing data is available for this year.$15.2$7.78$7.37$20.2$19.3$0.88
2015Detailed filing. Detailed filing data is available for this year.$14.9$8.42$6.49$23.7$23.4$0.29
2014Detailed filing. Detailed filing data is available for this year.$15.6$9.37$6.20$19.6$19.4$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$8.60$5.94$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.87$2.24$9.03
2011Summary only. Only limited summary data is available for this year.$2.63$0.64$1.99$8.76$8.30$0.46