Civic Intelligence

Catalyst Schools

990 • Fiscal year 2014 • EIN 20-4069346

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

5608 W Washington Blvd60644

(773) 890-0233

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$162,111

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Assets

Up

$15,570,074

Up $1,021,580 (+7.0%) from 2013

Net Assets

Up

$6,198,411

Up $253,574 (+4.3%) from 2013

Liabilities

Up

$9,371,663

Up $768,006 (+8.9%) from 2013

Revenue

$19,615,643

No earlier filing loaded for comparison.

Expenses

Up

$19,362,069

Up $4,536,506 (+31%) from 2013

Net Income

$253,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$15,570,074
Liabilities$9,371,663
Net Assets$6,198,411

Operations Trend

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

2014

Revenue$19,615,643
Expenses$19,362,069
Net Income$253,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$19,615,643
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,210,691$11,187,054▼ $23,637
Cash and Non-Interest-Bearing Accounts$2,840,945$2,911,193▲ $70,248
Pledges and Grants Receivable$423,484$1,395,447▲ $971,963
Prepaid Expenses and Deferred Charges$68,391$71,546▲ $3,155
Savings and Temporary Cash Investments$4,983$4,834▼ $149
Total Assets$14,548,494$15,570,074▲ $1,021,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,825,000$6,705,000▼ $120,000
Accounts Payable and Accrued Expenses$1,745,557$2,312,369▲ $566,812
Deferred Revenue$33,100$354,294▲ $321,194
Total Liabilities$8,603,657$9,371,663▲ $768,006
Net Assets / Fund Balance
Unrestricted Net Assets$5,687,525$6,002,196▲ $314,671
Temporarily Rstr Net Assets$257,312$196,215▼ $61,097
Total Net Assets Fund Balance$5,944,837$6,198,411▲ $253,574
Total Liabilities and Net Assets / Fund Balance$14,548,494$15,570,074▲ $1,021,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,982,382$372,276$7,354,658
Equipment$1,478,921$4,008,931$5,487,852
Land$1,875,000-$1,875,000
Leasehold Improvements$850,751$394,727$1,245,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon HannonCEOFT$142,949$19,162$162,111
David BaldwinVice PresidentFT$125,866$15,304$141,170
Raymond WhiteDirector of Human ResourcesFT$74,696$16,014$90,710
Gary WoodChief Operating OfficerFT$69,388$8,480$77,868
John FletcherDirector of Information TechnologyFT$69,595$8,230$77,825
Michele NunezDirector of Finance & ComplianceFT$50,753$7,059$57,812
Edmund SiderewiczVP for Mission & External RelationsFT$41,286$4,181$45,467

Board Members and Trustees

NameTitle
Terrence TothChairman
Beth SandonDirector
Christopher LillyDirector
Colleen ReardonDirector
Gordon HannonDirector
Greg MooneyDirector
James MendelsonDirector
Mark ParkerDirector
Michael KellyDirector
Rachel MantzDirector
Rick HurdDirector
Susan WallaceDirector
Vince CasillasDirector
Michael FehrenbachDirector of Mission & Culture
Amy SoudanSecretary
Steven BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$952,215
Program Service Revenue
$18,573,770
Investment Income
$2,149
Other Revenue
$87,509
All Other Contributions
$952,215
Change in Net Assets
$253,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,615,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,024,832
Total Revenue per Audited Statements
$21,640,475
Total Revenue per Form 990
$19,615,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,061,821
Other Expenses$6,300,248
Total Fundraising Expense$63,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,843,374$422,937$50,228$10,316,539
Occupancy$1,473,131$830-$1,473,961
Depreciation Depletion$1,422,682$8,965-$1,431,647
Other Employee Benefits$1,138,097$48,900$5,806$1,192,803
Office Expenses$673,067$27,751-$700,818
Information Technology$656,615$16,262-$672,877
Current Officers, Directors, Trustees, and Key Employees$618,356$26,569$3,155$648,080
Fees for Services Other$506,989$129,508-$636,497
Pension Plan Contributions$522,985$22,471$2,668$548,124
Payroll Taxes$339,935$14,606$1,734$356,275
Interest$177,012--$177,012
Fees for Services Accounting-$147,950-$147,950
Insurance$116,024--$116,024
Other Expenses$56,257$3,580-$59,837
Advertising$26,204$14,340-$40,544
All Other Expenses$11,604$21,457-$33,061
Total Functional Expenses$18,378,512$919,966$63,591$19,362,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,386,901
Expenses per Audited Statements$19,362,069
Total Expenses per Form 990$19,362,069
Expenses Not Reported on Form 990$2,024,832
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Form 990 is reviewed by the Treasurer and other members of the Board prior to filing.

Form 990, Part VI, Section B, line 12

The Catalyst board manual addresses the board members responsibility to raise any possible conflict of interest. The board chair meets with every Board member each year as part of the board evaluation process. Conflict of interest assessment in part of the evaluation.

Form 990, Part VI, Section B, line 15

The compensation of officers and key employees is reviewed by the Board annually. The compensation for all other employees is reviewed by officers. Comparability data is reviewed for all employees. Minutes are kept documenting the discussions of the setting of officer compensation. All compensation is ultimately reviewed by the Board as part of the annual budget process.

Form 990, Part VI, Section C, line 19

The organization's governing documents, policies, and financial statements are available to the general public upon request for the same period of time as set forth in IRC section 6104(d).

Filing and Contact Details

Filer

EIN
20-4069346
Phone
7738900233

Signing Officer

Name
Gordon Hannon
Title
CEO
Phone
7738900233
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Hannon
Formed
2005
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
298
Volunteers
20

Preparer

Preparer
Marek Rozowicz
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Catalyst 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 2010.

Raw XML AppendixShowing 400 of 566 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/AccountsPayableAccrExpnssGrp/BOYAmt01745557
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02312369
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Catalyst Schools operate tuition free public grade schools committed to providing quality education for students and families in low income communities of Chicago.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014340
IRS990/AdvertisingGrp/ProgramServicesAmt026204
IRS990/AdvertisingGrp/TotalAmt040544
IRS990/AllOtherContributionsAmt0952215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021457
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011604
IRS990/AllOtherExpensesGrp/TotalAmt033061
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Gordon Hannon
IRS990/BooksInCareOfDetail/PhoneNum07738905815
IRS990/BooksInCareOfDetail/USAddress/AddressLine106727 S California Ave
IRS990/BooksInCareOfDetail/USAddress/City0Chicago
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060629
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02840945
IRS990/CashNonInterestBearingGrp/EOYAmt02911193
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03155
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026569
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0618356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0648080
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0952215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02149
IRS990/CYOtherExpensesAmt06300248
IRS990/CYOtherRevenueAmt087509
IRS990/CYProgramServiceRevenueAmt018573770
IRS990/CYRevenuesLessExpensesAmt0253574
IRS990/CYSalariesCompEmpBnftPaidAmt013061821
IRS990/CYTotalExpensesAmt019362069
IRS990/CYTotalFundraisingExpenseAmt063591
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019615643
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt033100
IRS990/DeferredRevenueGrp/EOYAmt0354294
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08965
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01422682
IRS990/DepreciationDepletionGrp/TotalAmt01431647
IRS990/Desc0Catalyst Schools provide a quality education for grades Kindergarten through 12th grade to low-income, at-risk underserved children in theinner-city of Chicago. In its ninth year of operations (2013-2014) Catalyst served approximately 1,850 children and their families. The network was given the distinction of "Well Organized" for school success according to the University of Chicago's 5 Essentials My School, My Voice survey in 2014. 100% of the graduating eighth graders were placed in high schools with a track record of college placement, with 97% are in high school and on track to graduate on time (within four years).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0298
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018378512
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0147950
IRS990/FeesForServicesAccountingGrp/TotalAmt0147950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0129508
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0506989
IRS990/FeesForServicesOtherGrp/TotalAmt0636497
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228480
IRS990/Form990PartVIISectionAGrp/PersonNm0Terrence Toth
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Soudan
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm5Gordon Hannon
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Hurd
IRS990/Form990PartVIISectionAGrp/PersonNm8James Mendelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Rachel Mantz
IRS990/Form990PartVIISectionAGrp/PersonNm10Colleen Reardon
IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher Lilly
IRS990/Form990PartVIISectionAGrp/PersonNm12Beth Sandon
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Parker
IRS990/Form990PartVIISectionAGrp/PersonNm14Vince Casillas
IRS990/Form990PartVIISectionAGrp/PersonNm15Edmund Siderewicz
IRS990/Form990PartVIISectionAGrp/PersonNm16Gordon Hannon
IRS990/Form990PartVIISectionAGrp/PersonNm17David Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm18Michele Nunez
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Fehrenbach
IRS990/Form990PartVIISectionAGrp/PersonNm20Raymond White
IRS990/Form990PartVIISectionAGrp/PersonNm21John Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm22Gary Wood
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1541286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1850753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2074696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2169595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2269388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP for Mission & External Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Finance & Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Mission & Culture
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019615643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016262
IRS990/InformationTechnologyGrp/ProgramServicesAmt0656615
IRS990/InformationTechnologyGrp/TotalAmt0672877
IRS990/InsuranceGrp/ProgramServicesAmt0116024
IRS990/InsuranceGrp/TotalAmt0116024
IRS990/InterestGrp/ProgramServicesAmt0177012
IRS990/InterestGrp/TotalAmt0177012
IRS990/InvestmentIncomeGrp/ExclusionAmt02149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04775934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011210691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011187054
IRS990/LandBldgEquipCostOrOtherBssAmt015962988
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt087509
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt087509
IRS990/MissionDesc0Catalyst Schools operate tuition free public grade schools committed to providing quality education for students and families in low income communities of Chicago.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06825000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06705000
IRS990/NetAssetsOrFundBalancesBOYAmt05944837
IRS990/NetAssetsOrFundBalancesEOYAmt06198411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0830
IRS990/OccupancyGrp/ProgramServicesAmt01473131
IRS990/OccupancyGrp/TotalAmt01473961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027751
IRS990/OfficeExpensesGrp/ProgramServicesAmt0673067
IRS990/OfficeExpensesGrp/TotalAmt0700818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01138097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01192803
IRS990/OtherExpensesGrp/Desc0Extra Curriculars
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2Student Services
IRS990/OtherExpensesGrp/Desc3Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13580
IRS990/OtherExpensesGrp/ProgramServicesAmt0393924
IRS990/OtherExpensesGrp/ProgramServicesAmt1287344
IRS990/OtherExpensesGrp/ProgramServicesAmt2114912
IRS990/OtherExpensesGrp/ProgramServicesAmt356257
IRS990/OtherExpensesGrp/TotalAmt0393924
IRS990/OtherExpensesGrp/TotalAmt1301184
IRS990/OtherExpensesGrp/TotalAmt2114912
IRS990/OtherExpensesGrp/TotalAmt359837
IRS990/OtherRevenueTotalAmt087509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09843374
IRS990/OtherSalariesAndWagesGrp/TotalAmt010316539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339935
IRS990/PayrollTaxesGrp/TotalAmt0356275
IRS990/PensionPlanContributionsGrp/FundraisingAmt02668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0522985
IRS990/PensionPlanContributionsGrp/TotalAmt0548124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01395447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071546
IRS990/PrincipalOfficerNm0Gordon Hannon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Student Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018188917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018188917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02577771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02571
IRS990/PYOtherExpensesAmt05056457
IRS990/PYOtherRevenueAmt0305588
IRS990/PYProgramServiceRevenueAmt015649157
IRS990/PYRevenuesLessExpensesAmt03709524
IRS990/PYSalariesCompEmpBnftPaidAmt09769106
IRS990/PYTotalExpensesAmt014825563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018535087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0253574
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018573770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04834
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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