Civic Intelligence

Catalyst Schools

990 • Fiscal year 2023 • EIN 20-4069346

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.36x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$257,684

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$23,138,451

Flat from 2023

Net Assets

Flat

$12,703,149

Flat from 2023

Liabilities

Flat

$10,435,302

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Flat

$28,916,993

Flat from 2023

Expenses

Flat

$29,473,679

Flat from 2023

Net Income

Flat

-$556,686

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $12,703,1492023Assets 2023: $23,138,451Liabilities 2023: $10,435,302Net Assets 2023: $12,703,1492023

Highlighted filing

2023

Assets$23,138,451
Liabilities$10,435,302
Net Assets$12,703,149
Open 2023 Filing

Operations Trend

Revenue Growth47th 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: -$556,6862023Revenue 2023: $28,916,993Expenses 2023: $29,473,679Net Income 2023: -$556,6862023

Highlighted filing

2023

Revenue$28,916,993
Expenses$29,473,679
Net Income-$556,686
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$28,916,993
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$17,270,452$16,818,444▼ $452,008
Cash and Non-Interest-Bearing Accounts$3,137,776$3,328,050▲ $190,274
Savings and Temporary Cash Investments$0$2,048,216▲ $2,048,216
Investments in Publicly Traded Securities$995,319$0▼ $995,319
Pledges and Grants Receivable$2,501,791$930,741▼ $1,571,050
Prepaid Expenses and Deferred Charges$184,921$13,000▼ $171,921
Total Assets$24,090,259$23,138,451▼ $951,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,536,035$7,839,106▼ $696,929
Accounts Payable and Accrued Expenses$2,649,122$2,566,486▼ $82,636
Deferred Revenue$53,641$29,710▼ $23,931
Total Liabilities$11,238,798$10,435,302▼ $803,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,831,211$12,662,126▼ $169,085
Net Assets With Donor Restrictions$20,250$41,023▲ $20,773
Total Net Assets Fund Balance$12,851,461$12,703,149▼ $148,312
Total Liabilities and Net Assets / Fund Balance$24,090,259$23,138,451▼ $951,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,203,061$3,686,547$17,889,608
Equipment$358,310$6,698,103$7,056,413
Land$1,969,855-$1,969,855
Leasehold Improvements$287,218$940,600$1,227,818
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon HannonCEOFT$195,070$62,614$257,684
Dawn Donati SandovalHigh School PrincipalFT$157,974$57,235$215,209
Elizabeth A Jamison-DunnPrincipalFT$132,738$45,851$178,589
Michael KasangDirector of AdministrationFT$127,024$40,745$167,769
Michele NunezDirector of Finance and ComplianceFT$129,532$25,947$155,479
Imran ShamimDirector of Information TechnologyFT$123,269$27,615$150,884
Edmund SiderewiczDirector of External Relations & MissionFT$126,787$23,918$150,705

Board Members and Trustees

NameTitle
Catherine BurnsAcademic Committee Chair
Larry WilliamsChairman
Yuan-Ying HsuFinance Committee Chair & Treasurer
Andrew JonesDirector
Ariel MurrayDirector
Claiborne WadeDirector
Kimberly HintonDirector
Mitze MooreDirector
Monica SmithDirector
Rick HurdDirector
Steven BrownDirector
Steven D'SouzaDirector
Terence TothDirector
Velia SotoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Back Office StaffingSpeech Language Pathologist & Special EdPO Box 742890, Atlanta, GA 30374$297,044
Maxim Healthcare Services IncSpeech Language Pathologist12558 Collections Center Dr, Chicago, IL 60693$203,113
FoxHireSpecial Education Teacher & OccupationalPO Box 33049, Detroit, MI 48232$146,901
Rose Educators LLCSubstitute TeachersPO Box 4210, Portsmouth, NH 03802$110,596
Progressus Therapy LLCPsychologistPO Box 639045, Cincinnati, OH 45263$102,797
Revenue and Support

Revenue Composition

Contributions and Grants
$471,427
Program Service Revenue
$28,128,752
Investment Income
$121,137
Other Revenue
$195,677
All Other Contributions
$470,214
Change in Net Assets
$-556,686

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 Table1$100,478Cost
Total Noncash Contributions1$100,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,916,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,510
Total Revenue per Audited Statements
$29,065,503
Total Revenue per Form 990
$28,916,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,465,655
Other Expenses$7,008,024
Total Fundraising Expense$17,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,650,988$684,064-$19,335,052
Other Employee Benefits$1,580,171$75,290-$1,655,461
Occupancy$1,424,440--$1,424,440
Depreciation Depletion$1,042,176--$1,042,176
Payroll Taxes$581,176$21,181-$602,357
Information Technology$494,816$25,813-$520,629
Office Expenses$438,455$18,566-$457,021
Pension Plan Contributions$430,253$18,614-$448,867
Current Officers, Directors, Trustees, and Key Employees$408,536$15,382-$423,918
Other Expenses$333,509$33,285-$366,794
Fees for Services Other$129,965$155,918-$285,883
Insurance$186,585--$186,585
Interest$136,363--$136,363
Fees for Services Accounting-$125,561-$125,561
All Other Expenses$79,439$22,812-$102,251
Advertising$7,935-$17,767$25,702
Fees for Services Legal-$23,702-$23,702
Total Functional Expenses$28,228,782$1,227,130$17,767$29,473,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,622,189
Expenses per Audited Statements$29,473,679
Total Expenses per Form 990$29,473,679
Expenses Not Reported on Form 990$148,510
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 35% controlled entity
No
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 the Finance Committee 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. A Board vote is taken on the approval of the annual budget, which is documented on the finance committee board minutes and posted on Catalyst Schools' website.”

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
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Hannon
Formed
2005
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
454
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
6 S Patterson Blvd, Dayton, OH 45402
Preparer
Karen O Crim
Phone
9372980201
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, 2023 and 2022, was not significant. Catalyst follows 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% 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.”

Raw XML AppendixShowing 400 of 734 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/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/OtherCompensationAmt1442514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514347
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017818
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Yuan-Ying Hsu
IRS990/Form990PartVIISectionAGrp/PersonNm3Mitze Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Burns
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven D'Souza
IRS990/Form990PartVIISectionAGrp/PersonNm6Kimberly Hinton
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Hurd
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Ariel Murray
IRS990/Form990PartVIISectionAGrp/PersonNm10Monica Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Velia Soto
IRS990/Form990PartVIISectionAGrp/PersonNm12Terence Toth
IRS990/Form990PartVIISectionAGrp/PersonNm13Claiborne Wade
IRS990/Form990PartVIISectionAGrp/PersonNm14Gordon Hannon
IRS990/Form990PartVIISectionAGrp/PersonNm15Michele Nunez
IRS990/Form990PartVIISectionAGrp/PersonNm16Dawn Donati Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth A Jamison-Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Kasang
IRS990/Form990PartVIISectionAGrp/PersonNm19Imran Shamim
IRS990/Form990PartVIISectionAGrp/PersonNm20Edmund Siderewicz
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/ReportableCompFromOrgAmt14215170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16179574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132887
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Committee Chair & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Academic Committee Chair
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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Finance and Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt16High School Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt17Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dir. of External Relations & Mission
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01213
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028916993
IRS990/GrossRentsGrp/RealAmt063764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025813
IRS990/InformationTechnologyGrp/ProgramServicesAmt0494816
IRS990/InformationTechnologyGrp/TotalAmt0520629
IRS990/InsuranceGrp/ProgramServicesAmt0186585
IRS990/InsuranceGrp/TotalAmt0186585
IRS990/InterestGrp/ProgramServicesAmt0136363
IRS990/InterestGrp/TotalAmt0136363
IRS990/InvestmentIncomeGrp/ExclusionAmt0121137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0995319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011325250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017270452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016818444
IRS990/LandBldgEquipCostOrOtherBssAmt028143694
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt031223
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031223
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/BOYAmt08536035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07839106
IRS990/NetAssetsOrFundBalancesBOYAmt012851461
IRS990/NetAssetsOrFundBalancesEOYAmt012703149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063764
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012831211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012662126
IRS990/NoncashContributionsAmt0100478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01424440
IRS990/OccupancyGrp/TotalAmt01424440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018566
IRS990/OfficeExpensesGrp/ProgramServicesAmt0438455
IRS990/OfficeExpensesGrp/TotalAmt0457021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01580171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01655461
IRS990/OtherExpensesGrp/Desc0Student Services
IRS990/OtherExpensesGrp/Desc1Education Admin.
IRS990/OtherExpensesGrp/Desc2Extra Curriculars
IRS990/OtherExpensesGrp/Desc3Professional Developmen
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133285
IRS990/OtherExpensesGrp/ProgramServicesAmt0894492
IRS990/OtherExpensesGrp/ProgramServicesAmt1799044
IRS990/OtherExpensesGrp/ProgramServicesAmt2610439
IRS990/OtherExpensesGrp/ProgramServicesAmt3333509
IRS990/OtherExpensesGrp/TotalAmt0894492
IRS990/OtherExpensesGrp/TotalAmt1805986
IRS990/OtherExpensesGrp/TotalAmt2610439
IRS990/OtherExpensesGrp/TotalAmt3366794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Unemployment COVID credit
IRS990/OtherRevenueMiscGrp/Desc1KCAF management agreement
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IRS990/OtherRevenueMiscGrp/ExclusionAmt145000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145000
IRS990/OtherRevenueTotalAmt0131913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0684064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018650988
IRS990/OtherSalariesAndWagesGrp/TotalAmt019335052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0581176
IRS990/PayrollTaxesGrp/TotalAmt0602357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0430253
IRS990/PensionPlanContributionsGrp/TotalAmt0448867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02501791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0930741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013000
IRS990/PrincipalOfficerNm0Gordon Hannon
IRS990/PriorPeriodAdjustmentsAmt0408374
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,138,451
Liabilities
$10,435,302
Net assets
$12,703,149
Revenue
$28,916,993
Expenses
$29,473,679
Net income
-$556,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$23.1$10.4$12.7$28.9$29.5$0.56
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