Civic Intelligence

Catalyst Education Inc

990 • Fiscal year 2023 • EIN 82-2628337

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization Profilewww.catalyst-ed.org
721 Hillary Street 2New Orleans, LA 70118

(713) 213-7046

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$232,721

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,031,727

Up $1,354,636 (+24%) from 2022

Net Assets

Up

$4,371,652

Up $1,847,696 (+73%) from 2022

Liabilities

Down

$2,660,075

Down $493,060 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$5,184,222

Up $2,436,012 (+89%) from 2022

Expenses

Up

$3,336,526

Up $218,100 (+7.0%) from 2022

Net Income

Up

$1,847,696

Up $2,217,912 (+599%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$7,031,727
Liabilities$2,660,075
Net Assets$4,371,652
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$5,184,222
Expenses$3,336,526
Net Income$1,847,696
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$5,184,222
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$1,396,951$2,531,912▲ $1,134,961
Cash and Non-Interest-Bearing Accounts$4,269,700$2,484,925▼ $1,784,775
Savings and Temporary Cash Investments-$2,000,000-
Accounts Receivable$6,527$12,886▲ $6,359
Prepaid Expenses and Deferred Charges$1,338$2,004▲ $666
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$5,677,091$7,031,727▲ $1,354,636
Other Assets Total$2,575$0▼ $2,575
Liabilities
Other Liabilities$2,743,617$2,412,946▼ $330,671
Accounts Payable and Accrued Expenses$409,518$247,129▼ $162,389
Total Liabilities$3,153,135$2,660,075▼ $493,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,140,472$2,416,169▲ $1,275,697
Net Assets With Donor Restrictions$1,383,484$1,955,483▲ $571,999
Total Net Assets Fund Balance$2,523,956$4,371,652▲ $1,847,696
Total Liabilities and Net Assets / Fund Balance$5,677,091$7,031,727▲ $1,354,636
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leona ChristyCEOFT$211,248$21,473$232,721
Rachel KleinPartnerFT$177,946$21,044$198,990
Meladee EvansPartnerFT$141,585$12,972$154,557
Camille WarrenPartnerFT$137,758$13,784$151,542
Phillip NevelsPartnerFT$128,387$12,805$141,192
Alisha StewartPartnerFT$110,262$11,710$121,972
Rohini ThukralPartnerFT$114,753$5,796$120,549

Board Members and Trustees

NameTitle
Aaron WalkerChairman
Allen SquareDirector
Beth RabbittDirector
Kimberly SmithDirector
Jay AltmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Friday Partners LLCSocial Impact Consulting490 3rd Street, Oakland, CA 94609$196,755
Improve LLCData / Tech Consulting16 West Place, Chappaqua, NY 10514$130,000
Crocus LLCData / Tech Consulting810 7 St NE Suite 261, Washington, DC 20002$112,970
Revenue and Support

Revenue Composition

Contributions and Grants
$4,441,880
Program Service Revenue
$732,738
Investment Income
$9,604
Other Revenue
$0
All Other Contributions
$4,441,880
Change in Net Assets
$1,847,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,184,222
Total Revenue per Audited Statements
$5,184,222
Total Revenue per Form 990
$5,184,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,335,278
Other Expenses$852,746
Grants and Similar Amounts Paid$148,502
Total Fundraising Expense$130,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,761$183,289$46,661$1,566,711
Fees for Services Other$590,489$15,774-$606,263
Current Officers, Directors, Trustees, and Key Employees$370,874$12,494$70,362$453,730
Other Employee Benefits$138,310$25,911$5,003$169,224
Grants to Domestic Orgs$148,502--$148,502
Payroll Taxes$122,726$14,783$8,104$145,613
Fees for Services Accounting-$69,492-$69,492
Conferences and Meetings$47,474$2,929-$50,403
Information Technology$3,045$39,886-$42,931
Travel$35,599$1,155-$36,754
Office Expenses$3,903$9,860-$13,763
Insurance-$11,971-$11,971
Advertising$1,663$3,698-$5,361
Occupancy$400$2,154-$2,554
Fees for Services Legal-$2,500-$2,500
Other Expenses$842$-1,548-$-706
Total Functional Expenses$2,801,163$405,233$130,130$3,336,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,336,526
Total Expenses per Audited Statements$3,336,526
Total Expenses per Form 990$3,336,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
People of All ColorsKansas City, MO-Educational related issues$19,000
Urban Technology EmpoweredKansas City, MO-Educational related issues$19,000
Heart of America IndianKansas City, MO501c3Educational related issues$12,500
Texas Education AgencyAustin, TX-Educational related issues$12,500
Art as MentorshipKansas City, MO501c3Educational related issues$12,000
McEL United IncBrandon, FL501c3Educational related issues$11,100
New Mission High SchoolHyde Park, MA501c3Educational related issues$10,000
Oakland Unified SDOakland, CA501c3Educational related issues$9,000
Capitol Region EducationHaftford, CT501c3Educational related issues$7,000
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$2,412,946
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, Section A, Line 6

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

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
721 Hillary Street 2, New Orleans, LA 70118

Signing Officer

Name
Leona Christy
Title
CEO
Signed
2024-05-10
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
26

Preparer

Firm
John Wyatte Foard LLC
Address
721 Hillary St Ste 2, New Orleans, LA 70118
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, 2023 and 2022.”

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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, 2023 and 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,031,727
Liabilities
$2,660,075
Net assets
$4,371,652
Revenue
$5,184,222
Expenses
$3,336,526
Net income
$1,847,696
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