Civic Intelligence

Catalyst Schools

990 • Fiscal year 2017 • EIN 20-4069346

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization Profilewww.catalystschools.org

View Organization Page

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6727 S California AveChicago, IL 60629

(773) 295-7001

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$17,510,695

Up $2,358,366 (+16%) from 2016

Net Assets

Up

$7,906,776

Up $539,315 (+7.3%) from 2016

Liabilities

Up

$9,603,919

Up $1,819,051 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Down

$19,917,409

Down $261,923 (-1.3%) from 2016

Expenses

Up

$19,378,094

Up $80,969 (+0.4%) from 2016

Net Income

Down

$539,315

Down $342,892 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$17,510,695
Liabilities$9,603,919
Net Assets$7,906,776
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$19,917,409
Expenses$19,378,094
Net Income$539,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$19,939,321
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,823,000$12,337,191▲ $1,514,191
Cash and Non-Interest-Bearing Accounts$3,067,142$3,879,270▲ $812,128
Pledges and Grants Receivable$1,138,455$1,276,874▲ $138,419
Prepaid Expenses and Deferred Charges$119,198$13,000▼ $106,198
Savings and Temporary Cash Investments$4,534$4,360▼ $174
Total Assets$15,152,329$17,510,695▲ $2,358,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,465,000$7,962,645▲ $1,497,645
Accounts Payable and Accrued Expenses$1,290,108$1,548,038▲ $257,930
Deferred Revenue$29,760$93,236▲ $63,476
Total Liabilities$7,784,868$9,603,919▲ $1,819,051
Net Assets / Fund Balance
Unrestricted Net Assets$7,367,461$7,906,776▲ $539,315
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,367,461$7,906,776▲ $539,315
Total Liabilities and Net Assets / Fund Balance$15,152,329$17,510,695▲ $2,358,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,593,870$1,076,847$10,670,717
Equipment$86,748$4,798,272$4,885,020
Land$1,969,855-$1,969,855
Leasehold Improvements$686,718$541,100$1,227,818
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon HannonCEOFT$156,480$41,024$197,504
Dawn SandovalHigh School PrincipalFT$125,089$32,528$157,617
Elizabeth A Jamison-DunnPrincipalFT$110,805$23,620$134,425
Iyuna HarrisDirector of Special EducationFT$102,503$30,696$133,199
Edmund SiderewiczDirector of Mission & External RelationsFT$104,346$22,664$127,010
LeAnne WagnerDirector of Instructional TechnologyFT$100,948$10,803$111,751
Michele NunezDirector of Finance and ComplianceFT$83,902$10,803$94,705

Board Members and Trustees

NameTitle
Dr Colleen ReardonChairman
Mark ParkerVice Chair (until 11/1/16)
Andrew JonesDirector
Beth Hostetler SandonDirector
Catherine Burns RichDirector
James MendelsonDirector
Larry WilliamsDirector
Rick HurdDirector
Steven D'SouzaDirector
Terrence TothDirector
Michael KellyDirector (until 11/1/16)
Susan WallaceDirector (until 11/1/16)
Greg MooneyDirector (until 6/30/16)
Amy SoudanSecretary (until 9/1/16)
Steven BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Substitute Teacher NetworkSubstitute Teaching Services73 W Monroe St, Chicago, IL 60603$200,438
Revenue and Support

Revenue Composition

Contributions and Grants
$697,049
Program Service Revenue
$18,478,410
Investment Income
$447
Other Revenue
$741,503
All Other Contributions
$650,549
Change in Net Assets
$539,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$177,856Cost
Other Non Cash Contri Table2$167,508Cost
Other Non Cash Contri Table6$2,861Cost
Total Noncash Contributions11$348,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,939,321
Revenue Not Reported on Financial Statements
$-21,912
Revenue Not Reported on Form 990
$190,685
Other Revenue Adjustments
$-21,912
Total Revenue per Audited Statements
$20,130,006
Total Revenue per Form 990
$19,917,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,791,975
Other Expenses$5,586,119
Total Fundraising Expense$37,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,489,522$615,892-$12,105,414
Occupancy$1,600,430$420$24,036$1,624,886
Depreciation Depletion$797,670$3,635-$801,305
Information Technology$792,314$3,547-$795,861
Other Employee Benefits$753,175$40,374-$793,549
Payroll Taxes$310,626$16,651-$327,277
Current Officers, Directors, Trustees, and Key Employees$296,991$15,920-$312,911
Pension Plan Contributions$239,961$12,863-$252,824
Office Expenses$213,089$14,705-$227,794
Fees for Services Other$114,985$100,335-$215,320
Interest$167,508--$167,508
Fees for Services Accounting-$120,107-$120,107
Other Expenses$116,634$42,661-$116,634
Insurance$106,899--$106,899
All Other Expenses$40,872$4,748-$45,620
Fees for Services Legal-$38,684-$38,684
Advertising$50-$13,184$13,234
Total Functional Expenses$18,307,471$1,033,403$37,220$19,378,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,590,691
Expenses per Audited Statements$19,378,094
Total Expenses per Form 990$19,378,094
Expenses Not Reported on Form 990$212,597
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,912
Fundraising Gross Income$6,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Education Celebration$52,873$6,373$1,750$4,623
Total Events$52,873$6,373$21,912$-15,539
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 11B

“Form 990 is reviewed by the Treasurer and all members of the Board prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Catalyst Board Manual and Catalyst Employee Handbook addresses the Board members/employees responsibilities to raise any possible conflict of interest. The Catalyst Code of Ethics, Conflict of Interest, and Whistleblower policies are acknowledged annually by employees and Board members.”

Form 990, Part VI, Section B, line 15

“The compensation of the CEO and other officers is reviewed by the Board annually. Comparability data is reviewed for all employees. Minutes are kept documenting the discussions setting 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 governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Catalyst Schools
EIN
20-4069346
Phone
7732957001
Address
6727 S California Ave, Chicago, IL 60629

Signing Officer

Name
Gordon Hannon
Title
CEO
Phone
7732957001
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Hannon
Formed
2005
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
410
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
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. Net unrelated business income for the years ended June 30, 2017 and 2016, was not significant. 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 2014.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Event Expenses -21,912.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses 21,912.”

Raw XML AppendixShowing 400 of 645 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.

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IRS990/Desc0Catalyst Schools partner with urban communities to offer college-preparatory K-12 education. Each child is given a rigorous academic program suited to his or her needs. In addition, Catalyst helps each child develop positive character traits that will help him or her be an asset and change agent in the community. Catalyst's goal is to provide a quality educational choice to families who experience the effects of economic difficulty and who have not been adequately served by existing educational institutions so their children will ultimately graduate from college. Catalyst has two campuses.Circle Rock Elementary School is a Kindergarten through 8th grade school, in the Austin neighborhood and opened in fall 2007, in a building leased from a former private school which was purchased in fiscal year 2017. The school operates two classrooms at each grade level with approximately 28 students per class (56 students per grade).Catalyst Maria Charter School is a Kindergarten through 12th grade school in the Chicago Lawn neighborhood. The Catalyst Maria Charter School enrolls 1,100 students. The building is owned and operated by the Catalyst Schools. The school operates two classrooms at each grade level, Kindergarten through 8th, with approximately 30 students per class (60 students per grade) and approximately 560 9th - 12th grade students.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Catherine Burns Rich
IRS990/Form990PartVIISectionAGrp/PersonNm7Terrence Toth
IRS990/Form990PartVIISectionAGrp/PersonNm8James Mendelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven D'Souza
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm13Rick Hurd
IRS990/Form990PartVIISectionAGrp/PersonNm14Greg Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm15Gordon Hannon
IRS990/Form990PartVIISectionAGrp/PersonNm16Michele Nunez
IRS990/Form990PartVIISectionAGrp/PersonNm17Dawn Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm18Edmund Siderewicz
IRS990/Form990PartVIISectionAGrp/PersonNm19LeAnne Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm20Iyuna Harris
IRS990/Form990PartVIISectionAGrp/PersonNm21Elizabeth A Jamison-Dunn
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/ReportableCompFromOrgAmt15161980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1683902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110805
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair (until 11/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (until 9/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (until 11/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (until 11/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (until 6/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Finance and Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt17High School Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Mission & External Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Instructional Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Special Education
IRS990/Form990PartVIISectionAGrp/TitleTxt21Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046500
IRS990/FundraisingDirectExpensesAmt021912
IRS990/FundraisingGrossIncomeAmt06373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019939321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03547
IRS990/InformationTechnologyGrp/ProgramServicesAmt0792314
IRS990/InformationTechnologyGrp/TotalAmt0795861
IRS990/InsuranceGrp/ProgramServicesAmt0106899
IRS990/InsuranceGrp/TotalAmt0106899
IRS990/InterestGrp/ProgramServicesAmt0167508
IRS990/InterestGrp/TotalAmt0167508
IRS990/InvestmentIncomeGrp/ExclusionAmt0447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06416219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010823000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012337191
IRS990/LandBldgEquipCostOrOtherBssAmt018753410
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0148285
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0148285
IRS990/MissionDesc0Catalyst 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06465000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07962645
IRS990/NetAssetsOrFundBalancesBOYAmt07367461
IRS990/NetAssetsOrFundBalancesEOYAmt07906776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0348225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024036
IRS990/OccupancyGrp/ManagementAndGeneralAmt0420
IRS990/OccupancyGrp/ProgramServicesAmt01600430
IRS990/OccupancyGrp/TotalAmt01624886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014705
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213089
IRS990/OfficeExpensesGrp/TotalAmt0227794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0753175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0793549
IRS990/OtherExpensesGrp/Desc0Education Admin.
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2Extra Curriculars
IRS990/OtherExpensesGrp/Desc3Student Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142661
IRS990/OtherExpensesGrp/ProgramServicesAmt0610753
IRS990/OtherExpensesGrp/ProgramServicesAmt1313235
IRS990/OtherExpensesGrp/ProgramServicesAmt2342757
IRS990/OtherExpensesGrp/ProgramServicesAmt3116634
IRS990/OtherExpensesGrp/TotalAmt0613614
IRS990/OtherExpensesGrp/TotalAmt1355896
IRS990/OtherExpensesGrp/TotalAmt2342757
IRS990/OtherExpensesGrp/TotalAmt3116634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Building Insurance Claim
IRS990/OtherRevenueMiscGrp/ExclusionAmt0608757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0608757
IRS990/OtherRevenueTotalAmt0757042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011489522
IRS990/OtherSalariesAndWagesGrp/TotalAmt012105414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310626
IRS990/PayrollTaxesGrp/TotalAmt0327277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0239961
IRS990/PensionPlanContributionsGrp/TotalAmt0252824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01138455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01276874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013000
IRS990/PrincipalOfficerNm0Gordon Hannon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Fees for Services
IRS990/ProgramServiceRevenueGrp/Desc1Student Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017892800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1585610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017892800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1585610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-126096
IRS990/PYOtherExpensesAmt05663505
IRS990/PYOtherRevenueAmt062818
IRS990/PYProgramServiceRevenueAmt019485771
IRS990/PYRevenuesLessExpensesAmt0882207
IRS990/PYSalariesCompEmpBnftPaidAmt013633620
IRS990/PYTotalExpensesAmt019297125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020179332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0539315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018478410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04534

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,510,695
Liabilities
$9,603,919
Net assets
$7,906,776
Revenue
$19,917,409
Expenses
$19,378,094
Net income
$539,315
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
2017Detailed filing. Detailed filing data is available for this year.$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