Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2022 • EIN 83-2652050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$10,404,641
Up $4,293,376 (+70%) from 2021
Net Assets
Down$1,370,036
Down $20,046 (-1.4%) from 2021
Liabilities
Up$9,034,605
Up $4,313,422 (+91%) from 2021
Revenue
Up$5,431,022
Up $2,916,058 (+116%) from 2021
Expenses
Up$5,354,068
Up $2,947,929 (+123%) from 2021
Net Income
Down$76,954
Down $31,871 (-29%) from 2021
Catalyst will create a school culture that allows scholars and staff to live lives aligned with their passions and purpose in life and prepare our scholars to be leaders and change-makers.
Catalyst Public School is a tuition-free public school offering a school environment that prepares our scholars to be leaders and change-makers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,447,580 | $8,178,951 | ▲ $3,731,371 |
| Cash and Non-Interest-Bearing Accounts | $1,537,810 | $1,233,505 | ▼ $304,305 |
| Prepaid Expenses and Deferred Charges | $205,891 | $233,349 | ▲ $27,458 |
| Accounts Receivable | $90,437 | $45,283 | ▼ $45,154 |
| Total Assets | $6,281,718 | $10,404,641 | ▲ $4,122,923 |
| Other Assets Total | $0 | $713,553 | ▲ $713,553 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,487,026 | $7,280,179 | ▲ $2,793,153 |
| Accounts Payable and Accrued Expenses | $360,313 | $879,040 | ▲ $518,727 |
| Other Liabilities | $0 | $869,897 | ▲ $869,897 |
| Deferred Revenue | - | $5,489 | - |
| Total Liabilities | $4,847,339 | $9,034,605 | ▲ $4,187,266 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,378,483 | $998,181 | ▼ $380,302 |
| Net Assets With Donor Restrictions | $55,896 | $371,855 | ▲ $315,959 |
| Total Net Assets Fund Balance | $1,434,379 | $1,370,036 | ▼ $64,343 |
| Total Liabilities and Net Assets / Fund Balance | $6,281,718 | $10,404,641 | ▲ $4,122,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,577,788 | $411,348 | $7,989,136 |
| Equipment | $385,920 | $20,949 | $406,869 |
| Leasehold Improvements | $215,243 | $11,684 | $226,927 |
| Other Assets Org | $713,553 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Gardner | Co-Founder | FT | $160,000 | $35,781 | $195,781 |
| Tatiana Epanchin | Co-Founder | FT | $160,000 | $35,696 | $195,696 |
| Dustin Church | Director of Operations | FT | $110,000 | $25,589 | $135,589 |
| Name | Title |
|---|---|
| Julie Kennedy | President |
| Amy Kiyota | Vice President/Secretary |
| Jeffery Flood | Director |
| Ken Riley | Director |
| Shaylynn Houston | Director |
| TyKera Williams | Director |
| Blake Di Marco Herrera | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,319,705 |
| Other Expenses | $2,034,363 |
| Total Fundraising Expense | $16,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,818,974 | $202,108 | - | $2,021,082 |
| Other Employee Benefits | $381,858 | $42,429 | - | $424,287 |
| Fees for Services Other | $362,717 | $40,302 | - | $403,019 |
| Pension Plan Contributions | $347,478 | $38,609 | - | $386,087 |
| Current Officers, Directors, Trustees, and Key Employees | $264,095 | $49,518 | $16,506 | $330,119 |
| Interest | $243,745 | $27,083 | - | $270,828 |
| Depreciation Depletion | $202,199 | $22,467 | - | $224,666 |
| Occupancy | $200,963 | $22,329 | - | $223,292 |
| Payroll Taxes | $142,317 | $15,813 | - | $158,130 |
| Office Expenses | $113,081 | $12,565 | - | $125,646 |
| Fees for Services Accounting | $104,065 | $11,563 | - | $115,628 |
| Information Technology | $83,207 | $9,245 | - | $92,452 |
| Travel | $48,361 | $5,373 | - | $53,734 |
| Fees for Services Legal | $26,996 | $2,999 | - | $29,995 |
| Advertising | $23,925 | $2,658 | - | $26,583 |
| Insurance | $23,350 | $2,594 | - | $25,944 |
| Other Expenses | $6,907 | $768 | - | $7,675 |
| All Other Expenses | $1,851 | $205 | - | $2,056 |
| Conferences and Meetings | $105 | $12 | - | $117 |
| Total Functional Expenses | $4,785,649 | $551,913 | $16,506 | $5,354,068 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,354,068 |
| Total Expenses per Audited Statements | $5,354,068 |
| Total Expenses per Form 990 | $5,354,068 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $869,897 |
“Board members will receive a copy for review 48 hours prior to filing with the IRS.”
“Board members complete and file personal financial disclosure forms annually.”
“Board members review and approve compensation for the Co-Founders, Officers, and Key Employees.”
“Governing documents are made available to the public upon request.”
“This process has not changed from the prior year.”
“The accounting standard on accounting for uncertainty in income taxes 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 that guidance, the School may recognize 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. 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 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2022. The School files a Form 990 in the U.S. federal jurisdiction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 360313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 879040 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Catalyst Public School is a tuition-free public school offering a school environment that prepares our scholars to be leaders and change-makers. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26583 |
| IRS990/AllOtherContributionsAmt | 0 | 622473 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Joule Growth Partners |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8582545745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9804 62nd Ave S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1537810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1233505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 264095 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 330119 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1530590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3344 |
| IRS990/CYOtherExpensesAmt | 0 | 2034363 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3897088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3319705 |
| IRS990/CYTotalExpensesAmt | 0 | 5354068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5431022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5489 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 202199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224666 |
| IRS990/Desc | 0 | Operating a public charter school in Bremerton, WA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55896 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 371855 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4785649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11563 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 104065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 115628 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26996 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29995 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40302 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 362717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 403019 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 35781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25589 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Julie Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shaylynn Houston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TyKera Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Kiyota |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shaylynn Houston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ken Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Blake Di Marco Herrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeffery Flood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amanda Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tatiana Epanchin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dustin Church |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 908117 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5431022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9245 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25944 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27083 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 243745 |
| IRS990/InterestGrp/TotalAmt | 0 | 270828 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3344 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 443981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4447580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8178951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8622932 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Catalyst Public School is a tuition-free public school offering a school environment that prepares our scholars to be leaders and change-makers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4487026 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7280179 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1434379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1370036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1378483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 998181 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 223292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 113081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125646 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 713553 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42429 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 381858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 424287 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies & Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Oversight Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 869897 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1818974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2021082 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158130 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38609 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 347478 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 386087 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 205891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 233349 |
| IRS990/PrincipalOfficerNm | 0 | Amanda Gardner |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -141297 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State Appropriation |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School Food Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3692806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3692806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1063709 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1890 |
| IRS990/PYOtherExpensesAmt | 0 | 2389640 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1477163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2389640 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2542762 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3897088 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7577788 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 411348 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7989136 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 385920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20949 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 406869 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5354068 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 215243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 226927 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 713553 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Net Pension Asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 869897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5431022 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The accounting standard on accounting for uncertainty in income taxes 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 that guidance, the School may recognize 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. 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 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2022. The School files a Form 990 in the U.S. federal jurisdiction. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8178951 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 713553 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5354068 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 869897 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5431022 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5431022 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5354068 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Non-discrimination statement displayed prominently on homepage of website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Catalyst is a public school and receives local, state, and federal funds from government institutions. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.