Civic Intelligence

Catalyst Public Schools

990 • Fiscal year 2023 • EIN 83-2652050

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 12, 2024

Organization Profilewww.catalystpublicschools.org
1305 Ironside AveBremerton, WA 98310

(360) 207-0229

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$207,728

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,357,499

Up $1,952,858 (+19%) from 2022

Net Assets

Up

$2,589,773

Up $1,219,737 (+89%) from 2022

Liabilities

Up

$9,767,726

Up $733,121 (+8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$7,850,165

Up $2,419,143 (+45%) from 2022

Expenses

Up

$6,630,428

Up $1,276,360 (+24%) from 2022

Net Income

Up

$1,219,737

Up $1,142,783 (+1485%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2019: $928,611Liabilities 2019: $10,627Net Assets 2019: $917,9842019Assets 2020: $5,419,487Liabilities 2020: $4,138,230Net Assets 2020: $1,281,2572020Assets 2021: $6,111,265Liabilities 2021: $4,721,183Net Assets 2021: $1,390,0822021Assets 2022: $10,404,641Liabilities 2022: $9,034,605Net Assets 2022: $1,370,0362022Assets 2023: $12,357,499Liabilities 2023: $9,767,726Net Assets 2023: $2,589,7732023Assets 2024: $13,011,983Liabilities 2024: $9,616,541Net Assets 2024: $3,395,4422024

Highlighted filing

2023

Assets$12,357,499
Liabilities$9,767,726
Net Assets$2,589,773
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0Revenue 2019: $1,088,076Expenses 2019: $170,092Net Income 2019: $917,9842019Revenue 2020: $2,185,722Expenses 2020: $1,822,449Net Income 2020: $363,2732020Revenue 2021: $2,514,964Expenses 2021: $2,406,139Net Income 2021: $108,8252021Revenue 2022: $5,431,022Expenses 2022: $5,354,068Net Income 2022: $76,9542022Revenue 2023: $7,850,165Expenses 2023: $6,630,428Net Income 2023: $1,219,7372023Revenue 2024: $9,071,576Expenses 2024: $8,265,907Net Income 2024: $805,6692024

Highlighted filing

2023

Revenue$7,850,165
Expenses$6,630,428
Net Income$1,219,737
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$7,850,165
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,178,951$8,710,282▲ $531,331
Cash and Non-Interest-Bearing Accounts$1,233,505$2,595,131▲ $1,361,626
Prepaid Expenses and Deferred Charges$233,349$99,490▼ $133,859
Accounts Receivable$45,283$65,965▲ $20,682
Total Assets$10,404,641$12,357,499▲ $1,952,858
Other Assets Total$713,553$886,631▲ $173,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,280,179$8,819,610▲ $1,539,431
Other Liabilities$869,897$846,133▼ $23,764
Deferred Revenue$5,489$72,000▲ $66,511
Accounts Payable and Accrued Expenses$879,040$29,983▼ $849,057
Total Liabilities$9,034,605$9,767,726▲ $733,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,181$2,098,789▲ $1,100,608
Net Assets With Donor Restrictions$371,855$490,984▲ $119,129
Total Net Assets Fund Balance$1,370,036$2,589,773▲ $1,219,737
Total Liabilities and Net Assets / Fund Balance$10,404,641$12,357,499▲ $1,952,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,939,973$670,762$8,610,735
Equipment$412,969$34,887$447,856
Leasehold Improvements$209,250$17,677$226,927
Land$148,090-$148,090
Other Assets Org$886,631--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda GardnerCo-FounderFT$172,655$35,073$207,728
Tatiana EpanchinCo-FounderFT$171,754$34,955$206,709
Dustin ChurchDirector of OperationsFT$118,081$26,188$144,269
Stephanie LaysonPrincipal in ResidenceFT$104,250$26,131$130,381

Board Members and Trustees

NameTitle
Julie KennedyPresident
Amy KiyotaVice President/Secretary
Jeffery FloodDirector
Ken RileyDirector
Shaylynn HoustonDirector
TyKera WilliamsDirector
Blake Di Marco HerreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,960
Program Service Revenue
$6,645,157
Investment Income
$4,048
Other Revenue
$0
All Other Contributions
$622,576
Change in Net Assets
$1,219,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,847,558
Revenue Not Reported on Financial Statements
$2,607
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,607
Total Revenue per Audited Statements
$7,847,558
Total Revenue per Form 990
$7,850,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,232,978
Other Expenses$2,397,450
Total Fundraising Expense$13,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,609,938$289,994-$2,899,932
Other Employee Benefits$565,024$62,780-$627,804
Interest$371,410$41,268-$412,678
Fees for Services Other$306,042$34,006-$340,048
Depreciation Depletion$252,348$28,039-$280,387
Current Officers, Directors, Trustees, and Key Employees$214,631$40,243$13,414$268,288
Occupancy$213,248$23,695-$236,943
Pension Plan Contributions$209,504$23,278-$232,782
Payroll Taxes$183,755$20,417-$204,172
Information Technology$176,958$19,662-$196,620
Fees for Services Accounting$165,337$18,371-$183,708
Office Expenses$69,383$7,709-$77,092
Fees for Services Legal$69,287$7,699-$76,986
Travel$62,197$6,910-$69,107
Insurance$31,585$3,509-$35,094
Advertising$12,472$1,386-$13,858
Other Expenses$2,174$241-$2,415
Conferences and Meetings$1,247$139-$1,386
All Other Expenses$1,122$125-$1,247
Total Functional Expenses$5,940,555$676,459$13,414$6,630,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,630,428
Expenses per Audited Statements$6,627,821
Total Expenses per Audited Statements$6,627,821
Expenses Not Reported on Financial Statements$2,607
Other Expense Adjustments$2,607
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$846,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 B, line 11B

“Board members will receive a copy for review 48 hours prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members complete and file personal financial disclosure forms annually.”

Form 990, Part VI, Section B, line 15

“Board members review and approve compensation for the Co-Founders, Officers, and Key Employees.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catalyst Public Schools
EIN
83-2652050
Phone
3602070229
Address
1305 Ironside Ave, Bremerton, WA 98310

Signing Officer

Name
Amanda Gardner
Title
Co-Founder
Phone
3602070229
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Gardner
Formed
2019
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
74
Volunteers
0

Preparer

Firm
Hingston Miller Hingston PLLC
Address
20700 44th Ave W 210, Lynnwood, WA 98036
Preparer
David Hingston
Phone
2062852777
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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 2023. The School files a Form 990 in the U.S. federal jurisdiction.”

Part XI, Line 4B - Other Adjustments:

“Expense Netted with Revenue on F/S 2,607.”

Part XII, Line 4B - Other Adjustments:

“Expense Netted with Revenue on F/S 2,607.”

Raw XML AppendixShowing 400 of 527 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0879040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029983
IRS990/AccountsReceivableGrp/BOYAmt045283
IRS990/AccountsReceivableGrp/EOYAmt065965
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Catalyst Public School is a tuition-free public school offering a school environment that prepares our scholars to be leaders and change-makers.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01386
IRS990/AdvertisingGrp/ProgramServicesAmt012472
IRS990/AdvertisingGrp/TotalAmt013858
IRS990/AllOtherContributionsAmt0622576
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01122
IRS990/AllOtherExpensesGrp/TotalAmt01247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joule Growth Partners
IRS990/BooksInCareOfDetail/PhoneNum08582545745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09804 62nd Ave S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098118
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01233505
IRS990/CashNonInterestBearingGrp/EOYAmt02595131
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013414
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040243
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0214631
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268288
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0139
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01247
IRS990/ConferencesMeetingsGrp/TotalAmt01386
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01200960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04048
IRS990/CYOtherExpensesAmt02397450
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06645157
IRS990/CYRevenuesLessExpensesAmt01219737
IRS990/CYSalariesCompEmpBnftPaidAmt04232978
IRS990/CYTotalExpensesAmt06630428
IRS990/CYTotalFundraisingExpenseAmt013414
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07850165
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05489
IRS990/DeferredRevenueGrp/EOYAmt072000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028039
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0252348
IRS990/DepreciationDepletionGrp/TotalAmt0280387
IRS990/Desc0Operating a public charter school in Bremerton, WA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0371855
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0490984
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05940555
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018371
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0165337
IRS990/FeesForServicesAccountingGrp/TotalAmt0183708
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07699
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt069287
IRS990/FeesForServicesLegalGrp/TotalAmt076986
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034006
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0306042
IRS990/FeesForServicesOtherGrp/TotalAmt0340048
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt735073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026131
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm1Shaylynn Houston
IRS990/Form990PartVIISectionAGrp/PersonNm2TyKera Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Kiyota
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Riley
IRS990/Form990PartVIISectionAGrp/PersonNm5Blake Di Marco Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffery Flood
IRS990/Form990PartVIISectionAGrp/PersonNm7Amanda Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm8Tatiana Epanchin
IRS990/Form990PartVIISectionAGrp/PersonNm9Dustin Church
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie Layson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7172655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8171754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10Principal in Residence
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0578384
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07850165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019662
IRS990/InformationTechnologyGrp/ProgramServicesAmt0176958
IRS990/InformationTechnologyGrp/TotalAmt0196620
IRS990/InsuranceGrp/ManagementAndGeneralAmt03509
IRS990/InsuranceGrp/ProgramServicesAmt031585
IRS990/InsuranceGrp/TotalAmt035094
IRS990/InterestGrp/ManagementAndGeneralAmt041268
IRS990/InterestGrp/ProgramServicesAmt0371410
IRS990/InterestGrp/TotalAmt0412678
IRS990/InvestmentIncomeGrp/ExclusionAmt04048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0723326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08178951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08710282
IRS990/LandBldgEquipCostOrOtherBssAmt09433608
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Catalyst Public School is a tuition-free public school offering a school environment that prepares our scholars to be leaders and change-makers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07280179
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08819610
IRS990/NetAssetsOrFundBalancesBOYAmt01370036
IRS990/NetAssetsOrFundBalancesEOYAmt02589773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0998181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02098789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023695
IRS990/OccupancyGrp/ProgramServicesAmt0213248
IRS990/OccupancyGrp/TotalAmt0236943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07709
IRS990/OfficeExpensesGrp/ProgramServicesAmt069383
IRS990/OfficeExpensesGrp/TotalAmt077092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0713553
IRS990/OtherAssetsTotalGrp/EOYAmt0886631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0565024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0627804
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Oversight Fee
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Dues & Subs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3241
IRS990/OtherExpensesGrp/ProgramServicesAmt0210695
IRS990/OtherExpensesGrp/ProgramServicesAmt1180370
IRS990/OtherExpensesGrp/ProgramServicesAmt231828
IRS990/OtherExpensesGrp/ProgramServicesAmt32174
IRS990/OtherExpensesGrp/TotalAmt0234105
IRS990/OtherExpensesGrp/TotalAmt1200411
IRS990/OtherExpensesGrp/TotalAmt235365
IRS990/OtherExpensesGrp/TotalAmt32415
IRS990/OtherLiabilitiesGrp/BOYAmt0869897
IRS990/OtherLiabilitiesGrp/EOYAmt0846133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02609938
IRS990/OtherSalariesAndWagesGrp/TotalAmt02899932
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183755
IRS990/PayrollTaxesGrp/TotalAmt0204172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209504
IRS990/PensionPlanContributionsGrp/TotalAmt0232782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099490
IRS990/PrincipalOfficerNm0Amanda Gardner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0State Appropriation
IRS990/ProgramServiceRevenueGrp/Desc1School Food Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06548677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06548677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01530590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03344
IRS990/PYOtherExpensesAmt02034363
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03897088
IRS990/PYRevenuesLessExpensesAmt076954
IRS990/PYSalariesCompEmpBnftPaidAmt03319705
IRS990/PYTotalExpensesAmt05354068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05431022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01219737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06610604
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07939973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08610735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02607
IRS990ScheduleD/ExpensesSubtotalAmt06627821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0886631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net Pension Asset
IRS990ScheduleD/OtherExpensesNotIncludedAmt02607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0846133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02607
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02607
IRS990ScheduleD/RevenueSubtotalAmt07847558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2023. The School files a Form 990 in the U.S. federal jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expense Netted with Revenue on F/S 2,607.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expense Netted with Revenue on F/S 2,607.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08710282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0886631
IRS990ScheduleD/TotalExpensesPerForm990Amt06630428
IRS990ScheduleD/TotalLiabilityAmt0846133
IRS990ScheduleD/TotalRevenuePerForm990Amt07850165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07847558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06627821
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non-discrimination statement displayed prominently on homepage of website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Catalyst is a public school and receives local, state, and federal funds from government institutions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,357,499
Liabilities
$9,767,726
Net assets
$2,589,773
Revenue
$7,850,165
Expenses
$6,630,428
Net income
$1,219,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$9.62$3.40$9.07$8.27$0.81
2023Detailed filing. Detailed filing data is available for this year.$12.4$9.77$2.59$7.85$6.63$1.22
2022Detailed filing. Detailed filing data is available for this year.$10.4$9.03$1.37$5.43$5.35$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$4.72$1.39$2.51$2.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.42$4.14$1.28$2.19$1.82$0.36
2019Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$1.09$0.17$0.92