Civic Intelligence

Catalyst Education Inc

990 • Fiscal year 2020 • EIN 82-2628337

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 08, 2021

Organization Profilewww.catalyst-ed.org
612 Andrew Higgins Blvd 3rd FloorNew Orleans, LA 70130

(713) 213-7046

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$173,525

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,943,000

Up $2,823,268 (+69%) from 2019

Net Assets

Up

$3,672,105

Up $1,719,457 (+88%) from 2019

Liabilities

Up

$3,270,895

Up $1,103,811 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Up

$3,278,384

Up $595,850 (+22%) from 2019

Expenses

Up

$1,584,840

Up $658,388 (+71%) from 2019

Net Income

Down

$1,693,544

Down $62,538 (-3.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $213,889Liabilities 2018: $17,323Net Assets 2018: $196,5662018Assets 2019: $4,119,732Liabilities 2019: $2,167,084Net Assets 2019: $1,952,6482019Assets 2020: $6,943,000Liabilities 2020: $3,270,895Net Assets 2020: $3,672,1052020Assets 2021: $4,849,256Liabilities 2021: $1,955,084Net Assets 2021: $2,894,1722021Assets 2022: $5,677,091Liabilities 2022: $3,153,135Net Assets 2022: $2,523,9562022Assets 2023: $7,031,727Liabilities 2023: $2,660,075Net Assets 2023: $4,371,6522023Assets 2024: $6,425,245Liabilities 2024: $953,029Net Assets 2024: $5,472,2162024

Highlighted filing

2020

Assets$6,943,000
Liabilities$3,270,895
Net Assets$3,672,105
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $419,259Expenses 2018: $222,693Net Income 2018: $196,5662018Revenue 2019: $2,682,534Expenses 2019: $926,452Net Income 2019: $1,756,0822019Revenue 2020: $3,278,384Expenses 2020: $1,584,840Net Income 2020: $1,693,5442020Revenue 2021: $2,637,014Expenses 2021: $3,414,947Net Income 2021: -$777,9332021Revenue 2022: $2,748,210Expenses 2022: $3,118,426Net Income 2022: -$370,2162022Revenue 2023: $5,184,222Expenses 2023: $3,336,526Net Income 2023: $1,847,6962023Revenue 2024: $5,124,135Expenses 2024: $4,023,571Net Income 2024: $1,100,5642024

Highlighted filing

2020

Revenue$3,278,384
Expenses$1,584,840
Net Income$1,693,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 8, 2021
Return Version
2019v5.0
Gross Receipts
$3,278,384
Mission and Program Overview

Mission

To mobilize and leverage the collective expertise in education to strengthen schools, school systems, and education nonprofits to ensure equity and excellence for all kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,528,208$3,785,799▲ $1,257,591
Cash and Non-Interest-Bearing Accounts$1,551,786$3,130,667▲ $1,578,881
Accounts Receivable$39,738$23,967▼ $15,771
Prepaid Expenses and Deferred Charges-$1,184-
Receivables From Officers Etc-$633-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,119,732$6,943,000▲ $2,823,268
Other Assets Total-$750-
Liabilities
Other Liabilities$2,111,017$2,907,960▲ $796,943
Accounts Payable and Accrued Expenses$56,067$216,570▲ $160,503
Unsecured Notes Loans Payable-$146,365-
Total Liabilities$2,167,084$3,270,895▲ $1,103,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,952,648$3,672,105▲ $1,719,457
Total Net Assets Fund Balance$1,952,648$3,672,105▲ $1,719,457
Total Liabilities and Net Assets / Fund Balance$4,119,732$6,943,000▲ $2,823,268
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leona ChristyCEOFT$168,825$4,700$173,525
Rachel KleinPartnerFT$160,000-$160,000
Tremaine JohnsonPartnerFT$127,158$4,700$131,858
Bernadette DoykosPartnerFT$123,890$4,440$128,330

Board Members and Trustees

NameTitle
Aaron WalkerChairman
Allen SquareDirector
Beth RabbittDirector
Frances MessanoDirector
Kimberly SmithDirector
Jay AltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,191,373
Program Service Revenue
$87,011
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,191,373
Change in Net Assets
$1,693,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,278,384
Total Revenue per Audited Statements
$3,278,384
Total Revenue per Form 990
$3,278,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,801
Other Expenses$366,039
Total Fundraising Expense$39,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,723$14,075$27,002$900,800
Fees for Services Other$166,381$37,609-$203,990
Current Officers, Directors, Trustees, and Key Employees$170,065-$8,764$178,829
Payroll Taxes$77,069$1,070$2,749$80,888
Other Employee Benefits$35,395$442$971$36,808
Fees for Services Legal-$35,363-$35,363
Travel$26,942$2,693-$29,635
Information Technology$10,361$12,952-$23,313
Pension Plan Contributions$21,048$162$266$21,476
Office Expenses$7,324$10,062-$17,386
Occupancy$1,000$15,050-$16,050
Conferences and Meetings$8,190--$8,190
Insurance-$3,193-$3,193
Advertising$1,234$171-$1,405
Other Expenses$75$232-$307
Total Functional Expenses$1,391,382$153,706$39,752$1,584,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,584,840
Total Expenses per Audited Statements$1,584,840
Total Expenses per Form 990$1,584,840
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$633-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$2,907,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“The members of the Board of Directors are the organization's only members.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No such committees exist to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is provided to the governing body prior to filing and are given a period of time to answer questions or make commentary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the CEO was determined and approved by the Board excluding the CEO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Catalyst Education Inc
EIN
82-2628337
Phone
7132137046
Address
612 Andrew Higgins Blvd 3rd Floor, New Orleans, LA 70130

Signing Officer

Name
Leona Christy
Title
Executive Director
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leona Christy
Formed
2017
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
John Wyatte Foard LLC
Address
3005 Magazine St Suite C, New Orleans, LA 70115
Preparer
John Foard
Phone
5043225437
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from uncertain tax positions only if it is "more likely than not" the tax position will be sustained on examination by the taxing authorities. To the extent the Organization's assessment of such tax positions change, the change will be recorded in the period in which the determination is made. No adjustments were required for the year ended June 30, 2020.”

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IRS990/Desc0OVER THIS PERIOD, CATALYST:ED HELPED 235 SCHOOLS, SCHOOL SYSTEMS, AND NONPROFITS SERVING STUDENTS AND FAMILIES CONNECT WITH AND LEVERAGE EXPERT TALENT TO HELP ADDRESS THEIR MISSION-CRITICAL NEEDS AND BUILD ORGANIZATIONAL CAPACITY. SPECIFIC ACTIVITIES INCLUDED: (1) CONDUCTING CONSULTATIONS WITH ORGANIZATION LEADERS TO HELP THEM DIAGNOSE THEIR CHALLENGES AND IDENTIFY SPECIFIC HIGH-LEVERAGE PROJECTS WHERE THEY CAN BENEFIT FROM EXPERT HELP ESPECIALLY IN THE CONTEXT OF PANDEMIC-RELATED SCHOOL CLOSURE AND RESTART (2) FACILITATING CONNECTIONS WITH A CURATED LIST OF EXPERTS WITH THE RIGHT MIX OF SKILLS AND EXPERIENCES NEEDED FOR THE PROJECT (3) GRANTING FUNDS TO SUPPORT THE COMPLETION OF PROJECTS, AND (4) POST-PROJECT COMPLETION, CAPTURING LESSONS THROUGH OUR REFLECTION AND FEEDBACK PROCESS. AREAS WHERE ORGANIZATIONS SOUGHT CAPACITY BUILDING SUPPORT INCLUDED STRATEGIC PLANNING, MEASUREMENT AND EVALUATION, CURRICULUM DEVELOPMENT, STEM, HUMAN CAPITAL, AND GOVERNANCE. TO ENABLE THIS WORK, CATALYST:ED BUILT OUT ITS NETWORK OF EXPERTS TO 658. 96% OF PROJECTS THAT WERE MATCHED IN THIS PERIOD MET THEIR GOALS. CATALYST:ED ALSO GENERATED SEVERAL MEMOS AND REPORTS BASED ON ITS WORK, INCLUDING THE SCHOOL REOPENING ROADMAP AND THE FRAMEWORK FOR IMPROVEMENT TEAMS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03672105
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015050
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt016050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010062
IRS990/OfficeExpensesGrp/ProgramServicesAmt07324
IRS990/OfficeExpensesGrp/TotalAmt017386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036808
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2232
IRS990/OtherExpensesGrp/ProgramServicesAmt06575
IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt16575
IRS990/OtherExpensesGrp/TotalAmt2632
IRS990/OtherExpensesGrp/TotalAmt3307
IRS990/OtherLiabilitiesGrp/BOYAmt02111017
IRS990/OtherLiabilitiesGrp/EOYAmt02907960
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01070
IRS990/PayrollTaxesGrp/ProgramServicesAmt077069
IRS990/PayrollTaxesGrp/TotalAmt080888
IRS990/PensionPlanContributionsGrp/FundraisingAmt0266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021048
IRS990/PensionPlanContributionsGrp/TotalAmt021476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02528208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03785799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01184
IRS990/PrincipalOfficerNm0Leona Christy
IRS990/PriorPeriodAdjustmentsAmt025913
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02272666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384323
IRS990/PYProgramServiceRevenueAmt0409868
IRS990/PYRevenuesLessExpensesAmt01756082
IRS990/PYSalariesCompEmpBnftPaidAmt0522129
IRS990/PYTotalExpensesAmt0926452
IRS990/PYTotalRevenueAmt02682534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0633
IRS990/ReconcilationRevenueExpnssAmt01693544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087011
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03191373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02596366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06030539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01192972
IRS990ScheduleA/SubstantialContributorsTotAmt04837567
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03191373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02596366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06030539
IRS990ScheduleA/TotalSupportAmt06030539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01584840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02907960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Agency Funds
IRS990ScheduleD/RevenueSubtotalAmt03278384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the tax benefit from uncertain tax positions only if it is "more likely than not" the tax position will be sustained on examination by the taxing authorities. To the extent the Organization's assessment of such tax positions change, the change will be recorded in the period in which the determination is made. No adjustments were required for the year ended June 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01584840
IRS990ScheduleD/TotalLiabilityAmt02907960
IRS990ScheduleD/TotalRevenuePerForm990Amt03278384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03278384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01584840
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Leona Christy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Rachel Klein
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Partner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Board of Directors are the organization's only members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No such committees exist to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 is provided to the governing body prior to filing and are given a period of time to answer questions or make commentary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the CEO was determined and approved by the Board excluding the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04119732
IRS990/TotalAssetsEOYAmt06943000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,943,000
Liabilities
$3,270,895
Net assets
$3,672,105
Revenue
$3,278,384
Expenses
$1,584,840
Net income
$1,693,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.43$0.95$5.47$5.12$4.02$1.10
2023Detailed filing. Detailed filing data is available for this year.$7.03$2.66$4.37$5.18$3.34$1.85
2022Detailed filing. Detailed filing data is available for this year.$5.68$3.15$2.52$2.75$3.12$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.85$1.96$2.89$2.64$3.41$0.78
2020Detailed filing. Detailed filing data is available for this year.$6.94$3.27$3.67$3.28$1.58$1.69
2019Detailed filing. Detailed filing data is available for this year.$4.12$2.17$1.95$2.68$0.93$1.76
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.42$0.22$0.20