Civic Intelligence

Catalyst Education Inc

990 • Fiscal year 2021 • EIN 82-2628337

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.catalyst-ed.org
3005 Magazine St CNew Orleans, LA 70115

(713) 213-7046

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$190,030

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,849,256

Down $2,093,744 (-30%) from 2020

Net Assets

Down

$2,894,172

Down $777,933 (-21%) from 2020

Liabilities

Down

$1,955,084

Down $1,315,811 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$2,637,014

Down $641,370 (-20%) from 2020

Expenses

Up

$3,414,947

Up $1,830,107 (+115%) from 2020

Net Income

Down

-$777,933

Down $2,471,477 (-146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$4,849,256
Liabilities$1,955,084
Net Assets$2,894,172
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$2,637,014
Expenses$3,414,947
Net Income-$777,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$2,637,014
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
Cash and Non-Interest-Bearing Accounts$3,130,667$4,071,809▲ $941,142
Pledges and Grants Receivable$3,785,799$740,693▼ $3,045,106
Accounts Receivable$23,967$32,613▲ $8,646
Prepaid Expenses and Deferred Charges$1,184$2,502▲ $1,318
Receivables From Officers Etc$633$0▼ $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$6,943,000$4,849,256▼ $2,093,744
Other Assets Total$750$1,639▲ $889
Liabilities
Other Liabilities$2,907,960$1,651,095▼ $1,256,865
Accounts Payable and Accrued Expenses$216,570$303,989▲ $87,419
Unsecured Notes Loans Payable$146,365--
Total Liabilities$3,270,895$1,955,084▼ $1,315,811
Net Assets / Fund Balance
Net Assets With Donor Restrictions$527,512$2,550,400▲ $2,022,888
Net Assets Without Donor Restrictions$3,144,593$343,772▼ $2,800,821
Total Net Assets Fund Balance$3,672,105$2,894,172▼ $777,933
Total Liabilities and Net Assets / Fund Balance$6,943,000$4,849,256▼ $2,093,744
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leona ChristyCEOFT$176,322$13,708$190,030
Rachel KleinPartnerFT$167,438$12,555$174,706
Tremaine JohnsonPartnerFT$140,237$6,517$152,041
Bernadette DoykosPartnerFT$123,335$10,724$134,059
Meladee EvansPartnerFT$121,023$10,563$131,586
Rohini ThukralPartnerFT$119,167$5,500$124,667
Phillip NevelsPartnerFT$106,856$4,963$111,819

Board Members and Trustees

NameTitle
Aaron WalkerChairman
Allen SquareDirector
Beth RabbittDirector
Kimberly SmithDirector
Jay AltmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Attuned Education PartnersBusiness consulting716 Valley Rd, Montclair, NJ 07043$218,650
Promise 54Business consulting2414 Herring Rd 42967, Atlanta, GA 30311$214,150
AchievemissionBusiness consulting5500 Greenwood Plaze Blvd 30, Greenwood Village, CO 80111$117,301
Community Design PartnersBusiness consulting2616 NE 32nd Ct, Portland, OR 97212$114,335
Enact LeadershipBusiness consulting2748 Adeline St Suite B, Berkeley, CA 94703$109,906
Revenue and Support

Revenue Composition

Contributions and Grants
$2,367,555
Program Service Revenue
$269,459
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,221,190
Change in Net Assets
$-777,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,637,014
Total Revenue per Audited Statements
$2,637,014
Total Revenue per Form 990
$2,637,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,817,220
Other Expenses$1,597,527
Total Fundraising Expense$49,039
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,406,605$91,411-$1,498,016
Other Salaries and Wages$1,119,078$43,526$23,437$1,186,041
Current Officers, Directors, Trustees, and Key Employees$367,978-$19,792$387,770
Payroll Taxes$112,968$957$3,152$117,077
Other Employee Benefits$71,737$2,279$1,690$75,706
Information Technology$8,907$47,575-$56,482
Pension Plan Contributions$47,881$1,777$968$50,626
Occupancy-$10,800-$10,800
Conferences and Meetings$8,170--$8,170
Insurance-$5,539-$5,539
Advertising$2,950$894-$3,844
Office Expenses$2,784$838-$3,622
Payment Travel Entrtnmnt Publicly Ofcl$568$522-$1,090
Grants to Domestic Orgs$200--$200
Other Expenses$7,638$176-$176
Total Functional Expenses$3,157,464$208,444$49,039$3,414,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,414,947
Total Expenses per Audited Statements$3,414,947
Total Expenses per Form 990$3,414,947
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$0▼ $633
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$1,651,095
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
3005 Magazine St C, New Orleans, LA 70115

Signing Officer

Name
Leona Christy
Title
CEO
Signed
2022-05-13
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
19

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, 2021 and 2020.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,849,256
Liabilities
$1,955,084
Net assets
$2,894,172
Revenue
$2,637,014
Expenses
$3,414,947
Net income
-$777,933
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