Catalyst Public Schools
- Assets
- $6.1m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 24
- Location
- Bremerton, WA
- Founding
- 09/2019
- Data as of
- 08/2021
- EIN
- 83-2652050
Organization Overview
Catalyst Public Schools is located in Bremerton, WA. The organization was established in 2019. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 12/2020, Catalyst Public Schools employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catalyst Public Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Catalyst Public Schools generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 52.0% each year . All expenses for the organization totaled $2.4m during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CATALYST PUBLIC SCHOOL IS A TUITION-FREE PUBLIC SCHOOL OFFERING A SCHOOL ENVIRONMENT THAT PREPARES OUR SCHOLARS TO BE LEADERS AND CHANGE-MAKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING A PUBLIC CHARTER SCHOOL IN BREMERTON, WA.
OPERATING A PUBLIC CHARTER SCHOOL IN BREMERTON, WA.
OPERATING A PUBLIC CHARTER SCHOOL IN BREMERTON, WA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Gardner Co-Founder | Officer | 50 | $74,781 |
Tatiana Epanchin Co-Founder | Officer | 50 | $74,781 |
Blake Dimarco Herrera Treasurer | OfficerTrustee | 2 | $0 |
Amy Kiyota Vice President/secretary | OfficerTrustee | 2 | $0 |
Julie Kennedy President | OfficerTrustee | 2 | $0 |
Blake Herrera Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $641,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $401,494 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,042,841 |
| Total Program Service Revenue | $1,470,233 |
| Investment income | $1,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,514,964 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,561 |
| Compensation of current officers, directors, key employees. | $14,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $796,493 |
| Pension plan accruals and contributions | $140,628 |
| Other employee benefits | $161,300 |
| Payroll taxes | $82,485 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,971 |
| Fees for services: Accounting | $70,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,384 |
| Advertising and promotion | $11,530 |
| Office expenses | $24,577 |
| Information technology | $126,041 |
| Royalties | $0 |
| Occupancy | $138,740 |
| Travel | $332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,833 |
| Interest | $179,318 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147,481 |
| Insurance | $6,936 |
| All other expenses | $4,781 |
| Total functional expenses | $2,406,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,388,225 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,569 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $205,891 |
| Net Land, buildings, and equipment | $4,447,580 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,111,265 |
| Accounts payable and accrued expenses | $234,899 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,486,284 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $874 |
| Total liabilities | $4,721,183 |
| Net assets without donor restrictions | $1,334,186 |
| Net assets with donor restrictions | $55,896 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,111,265 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Catalyst Public Schools has recieved totaling $881,240.
| Awarding Organization | Amount |
|---|---|
Washington State Charter Schools Association Seattle, WA PURPOSE: SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS | $740,240 |
New Schools Fund Oakland, CA PURPOSE: INNOVATIVE SCHOOLS | $141,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Insight School Of Oregon Painted Hills Prineville, OR | $4,220,966 | $11,908,711 |
Sage International School Of Boise A Public Charter School Inc Boise, ID | $15,670,087 | $11,422,030 |
Inspire Academics Inc Boise, ID | $3,259,112 | $10,570,236 |
Impact Public Schools Tukwila, WA | $40,033,933 | $13,173,398 |
Summit Learning Center Eagle Creek, OR | $9,652,744 | $10,210,655 |
Personalized Learning Inc Redmond, OR | $21,667,331 | $9,477,533 |
Logos Charter School Medford, OR | $20,639,208 | $10,036,455 |
North Star Charter School Inc Eagle, ID | $10,472,701 | $7,718,110 |
Elevate Academy Caldwell, ID | $6,091,553 | $8,221,535 |
Clackamas Charter Alliance Happy Valley, OR | $3,361,070 | $8,251,217 |
Vision Public Charter School Of Middleton Inc Caldwell, ID | $16,377,288 | $6,844,060 |
Isucceed Virtual High School Inc Boise, ID | $9,771,025 | $8,079,101 |