Civic Intelligence

Sullivan House High School Inc.

990 • Fiscal year 2011 • EIN 27-0499065

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 22, 2012

8164 S South Chicago Avenue60617
Siviq Scores

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

Liabilities / Assets

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,699,611

Up $168,708 (+11%) from 2010

Net Assets

Up

$1,210,810

Up $239,391 (+25%) from 2010

Liabilities

Down

$488,801

Down $70,683 (-13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,397,891

Down $208,034 (-8.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,530,903Liabilities 2010: $559,484Net Assets 2010: $971,4192010Assets 2011: $1,699,611Liabilities 2011: $488,801Net Assets 2011: $1,210,8102011Assets 2012: $1,589,930Liabilities 2012: $292,701Net Assets 2012: $1,297,2292012Assets 2013: $1,467,660Liabilities 2013: $177,556Net Assets 2013: $1,290,1042013Assets 2014: $1,600,169Liabilities 2014: $272,065Net Assets 2014: $1,328,1042014Assets 2015: $1,604,813Liabilities 2015: $262,338Net Assets 2015: $1,342,4752015Assets 2016: $1,596,008Liabilities 2016: $202,992Net Assets 2016: $1,393,0162016Assets 2017: $1,673,674Liabilities 2017: $134,881Net Assets 2017: $1,538,7932017Assets 2018: $1,737,262Liabilities 2018: $204,626Net Assets 2018: $1,532,6362018Assets 2019: $1,759,009Liabilities 2019: $238,787Net Assets 2019: $1,520,2222019Assets 2020: $1,854,453Liabilities 2020: $419,395Net Assets 2020: $1,435,0582020Assets 2021: $1,421,568Liabilities 2021: $28,108Net Assets 2021: $1,393,4602021Assets 2022: $1,469,337Liabilities 2022: $113,883Net Assets 2022: $1,355,4542022Assets 2023: $1,593,610Liabilities 2023: $265,172Net Assets 2023: $1,328,4382023Assets 2024: $2,046,102Liabilities 2024: $793,173Net Assets 2024: $1,252,9292024

Highlighted filing

2011

Assets$1,699,611
Liabilities$488,801
Net Assets$1,210,810

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,605,9252010Expenses 2011: $2,397,8912011Expenses 2012: $2,692,3152012Expenses 2013: $2,568,1252013Revenue 2014: $3,324,401Expenses 2014: $3,267,294Net Income 2014: $57,1072014Revenue 2015: $3,586,068Expenses 2015: $3,571,698Net Income 2015: $14,3702015Revenue 2016: $3,335,191Expenses 2016: $3,284,650Net Income 2016: $50,5412016Revenue 2017: $3,380,544Expenses 2017: $3,234,767Net Income 2017: $145,7772017Revenue 2018: $3,455,108Expenses 2018: $3,461,265Net Income 2018: -$6,1572018Revenue 2019: $3,465,135Expenses 2019: $3,477,549Net Income 2019: -$12,4142019Revenue 2020: $3,493,479Expenses 2020: $3,578,643Net Income 2020: -$85,1642020Revenue 2021: $3,901,024Expenses 2021: $3,927,973Net Income 2021: -$26,9492021Revenue 2022: $4,399,953Expenses 2022: $4,437,959Net Income 2022: -$38,0062022Revenue 2023: $4,380,568Expenses 2023: $4,407,584Net Income 2023: -$27,0162023Revenue 2024: $4,374,519Expenses 2024: $4,450,028Net Income 2024: -$75,5092024

Highlighted filing

2011

Revenue-
Expenses$2,397,891
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 22, 2012
Return Version
2010v3.7
Gross Receipts
$2,637,282
Mission and Program Overview

Mission

Alternative high school located on the south side of chicago.

Filing and Contact Details

Filer

EIN
27-0499065
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.79$1.25$4.37$4.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.27$1.33$4.38$4.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$4.40$4.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$3.90$3.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.42$1.44$3.49$3.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.24$1.52$3.47$3.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.20$1.53$3.46$3.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$3.38$3.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.39$3.34$3.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.26$1.34$3.59$3.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.27$1.33$3.32$3.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.18$1.29$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.29$1.30$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.49$1.21$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.56$0.97$2.61