Civic Intelligence

Catalyst High School

EIN 20-4851671 • 501(c)3 • Lafayette, CO

Profile

The organization nutures teens and empowers them to develope responsibility for their own education we support their strenghths helping them realize their unique potential and graduate from high sch

PO Box 241Lafayette, CO 80026

www.catalysths.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $44,055 (-100%) from 2014

Liabilities

Down

$0

Down $102,673 (-100%) from 2014

Net Assets

Up

$0

Up $58,618 (+100%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Up

$641,820

Up $148,834 (+30%) from 2014

Expenses

Up

$583,138

Up $17,757 (+3.1%) from 2014

Net Income

Up

$58,682

Up $131,077 (+181%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2011: $24,407Liabilities 2011: $22,177Net Assets 2011: $2,2302011Assets 2012: $61,011Liabilities 2012: $36,246Net Assets 2012: $24,7652012Assets 2013: $38,067Liabilities 2013: $24,290Net Assets 2013: $13,7772013Assets 2014: $44,055Liabilities 2014: $102,673Net Assets 2014: -$58,6182014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $566,6952011Revenue 2012: $757,786Expenses 2012: $705,033Net Income 2012: $52,7532012Expenses 2013: $694,8472013Revenue 2014: $492,986Expenses 2014: $565,381Net Income 2014: -$72,3952014Revenue 2015: $641,820Expenses 2015: $583,138Net Income 2015: $58,6822015

Highlighted filing

2015

Revenue$641,820
Expenses$583,138
Net Income$58,682
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$641,820
Expenses
$583,138
Net income
$58,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.42$5.83$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.44$1.03$0.59$4.93$5.65$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.24$0.14$6.95
2012Summary only. Only limited summary data is available for this year.$0.61$0.36$0.25$7.58$7.05$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.02$5.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$641,820
Mission and Program Overview

Mission

The organization nutures teens and empowers them to develope responsibility for their own education we support their strenghths helping them realize their unique potential and graduate from high sch

The organization offers an educational model to sensitive highly capable students who for reasons have fallen through the educational cracks in trad high sch

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,463--
Land, Buildings, and Equipment, Net$10,167--
Prepaid Expenses and Deferred Charges$7,425--
Total Assets$44,055$0▼ $44,055
Liabilities
Other Liabilities$74,509--
Deferred Revenue$28,164--
Total Liabilities$102,673$0▼ $102,673
Net Assets / Fund Balance
Unrestricted Net Assets$-58,618--
Total Net Assets Fund Balance$-58,618$0▲ $58,618
Total Liabilities and Net Assets / Fund Balance$44,055$0▼ $44,055
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Edward PorritPresidentFT$58,780$58,780

Board Members and Trustees

NameTitle
Gerald HertzBoard of Direc
James RoomeBoard of Direc
Nana JacquemarBoard of Direc
Pam ConstantinBoard of Direc
Rudy FettigChrm of Board
Carl GentzelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$282,534
Program Service Revenue
$346,563
Investment Income
$0
Other Revenue
$12,723
All Other Contributions
$282,534
Change in Net Assets
$58,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,258
Other Expenses$190,880
Total Fundraising Expense$74,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,102$33,569$17,762$301,433
Occupancy$85,464$16,025$5,341$106,830
Current Officers, Directors, Trustees, and Key Employees-$17,634$41,146$58,780
All Other Expenses$22,560$10,313$990$33,863
Payroll Taxes$22,111$4,486$5,448$32,045
Insurance$11,178$2,795-$13,973
Office Expenses$8,174$1,685$562$10,421
Fees for Services Accounting-$5,411-$5,411
Other Expenses---$4,889
Depreciation Depletion$1,230$231$77$1,474
Interest$1,270--$1,270
Travel-$240-$240
Total Functional Expenses$415,483$93,122$74,597$583,138
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11 the Preparer of the Tax

“Return reviews the return with the board of directors prior to filing the return”

FORM 990 PART VI SECTION B LINE 12C DURING THE MONTHLY BOARD

“Of directors meetings the board board members and officers are required to disclose any conflicts described in the catalyst conflict of interest policy”

Form 990 Part VI Section B Line 15 the Governing Body

“Which is the board of directors follows industry standards of compensation as published by the colorado non profit association the board also makes certain that conflict polic”

Form 990 Part VI Section C Line 19 Catalyst Makes the

“Governing documents conflict of interest policy and financial statements available to the public by telephone e-mail and written request”

Filing and Contact Details

Filer

Filer Name
Catalyst High School
EIN
20-4851671
Phone
3034405541
Address
PO Box 241, Lafayette, CO 80026

Signing Officer

Name
Edward Porritt
Title
President
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Gentzel
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
19
Volunteers
10

Preparer

Firm
Flatirons Tax Service Inc
Address
735 38TH ST, BOULDER, CO 80303
Preparer
Carl Gentzel CPA
Phone
3034405541
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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/TitleTxt3PRESIDENT
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COMPARABLE SA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2COMPARABLE SA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NEDERLAND COMMUNITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1SISTER CARMEN CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2GOODWILL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0750 HWY 72 NORTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1655 ASPEN RIDGE DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt26850 FEDERAL BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NEDERLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LAFAYETTE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2DENVER
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080466
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd180026
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd280221
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWS THE RETURN WITH THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF DIRECTORS MEETINGS THE BOARD BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS DESCRIBED IN THE CATALYST CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHICH IS THE BOARD OF DIRECTORS FOLLOWS INDUSTRY STANDARDS OF COMPENSATION AS PUBLISHED BY THE COLORADO NON PROFIT ASSOCIATION THE BOARD ALSO MAKES CERTAIN THAT CONFLICT POLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY TELEPHONE E-MAIL AND WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11 THE PREPARER OF THE TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 12c DURING THE MONTHLY BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION B LINE 15 THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION C LINE 19 CATALYST MAKES THE
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt044055
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074597
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583138
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58618
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IRS990/TotalProgramServiceExpensesAmt0416296
IRS990/TotalProgramServiceRevenueAmt0346563
IRS990/TotalReportableCompFromOrgAmt058780
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641820
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IRS990/TravelGrp/TotalAmt0240
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt01376 Miners Rd Suite 106
IRS990/USAddress/CityNm0Lafayette
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080026
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IRS990/WebsiteAddressTxt0www.catalysths.org
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Porritt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Catalyst High School
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0204851671
ReturnHeader/Filer/PhoneNum03034405541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 241
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261586753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLATIRONS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 38TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034405541
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL GENTZEL CPA
ReturnHeader/ReturnTs02015-07-23T08:39:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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