Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-0499065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,604,813
Up $4,644 (+0.3%) from 2014
Net Assets
Up$1,342,475
Up $14,371 (+1.1%) from 2014
Liabilities
Down$262,338
Down $9,727 (-3.6%) from 2014
Revenue
Up$3,586,068
Up $261,667 (+7.9%) from 2014
Expenses
Up$3,571,698
Up $304,404 (+9.3%) from 2014
Net Income
Down$14,370
Down $42,737 (-75%) from 2014
Alternative high school located on the south side of chicago.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,159,095 | $1,144,427 | ▼ $14,668 |
| Accounts Receivable | $356,424 | $408,530 | ▲ $52,106 |
| Cash and Non-Interest-Bearing Accounts | $81,561 | $47,696 | ▼ $33,865 |
| Prepaid Expenses and Deferred Charges | $3,089 | $4,160 | ▲ $1,071 |
| Total Assets | $1,600,169 | $1,604,813 | ▲ $4,644 |
| Liabilities | |||
| Other Liabilities | $229,953 | $237,168 | ▲ $7,215 |
| Accounts Payable and Accrued Expenses | $27,112 | $25,170 | ▼ $1,942 |
| Unsecured Notes Loans Payable | $15,000 | - | - |
| Total Liabilities | $272,065 | $262,338 | ▼ $9,727 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,328,104 | $1,342,475 | ▲ $14,371 |
| Total Net Assets Fund Balance | $1,328,104 | $1,342,475 | ▲ $14,371 |
| Total Liabilities and Net Assets / Fund Balance | $1,600,169 | $1,604,813 | ▲ $4,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $854,054 | $231,910 | $1,085,964 |
| Land | $260,000 | - | $260,000 |
| Equipment | $13,071 | $70,989 | $84,060 |
| Other Land Buildings | $17,302 | $23,018 | $40,320 |
| Name | Title | Base | Total |
|---|---|---|---|
| Dr Thomas Gattuso | Executive Di | $152,300 | $152,300 |
| Dr Thomas Gattuso | Executive Director | $152,300 | $152,300 |
| Name | Title |
|---|---|
| Grady Alexander | President |
| Freida Burks | Director |
| Johnny Burks | Director |
| Patrick Smolar | Director |
| Roshanda Kane | Director |
| Shannon Carrol | Director |
| Vicky Jones | Director |
| Vincent Price | Secretary |
| Frederick White | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,560,070 |
| Other Expenses | $1,011,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,752,477 | $194,720 | - | $1,947,197 |
| Other Employee Benefits | $326,297 | $20,045 | - | $346,342 |
| Occupancy | $172,407 | $19,158 | - | $191,565 |
| Current Officers, Directors, Trustees, and Key Employees | $137,070 | $15,230 | - | $152,300 |
| All Other Expenses | $137,524 | $657 | - | $138,181 |
| Information Technology | $115,100 | $282 | - | $115,382 |
| Office Expenses | $104,601 | $10,346 | - | $114,947 |
| Payroll Taxes | $102,808 | $11,423 | - | $114,231 |
| Depreciation Depletion | $55,735 | $6,193 | - | $61,928 |
| Travel | $58,006 | - | - | $58,006 |
| Other Expenses | $35,028 | - | - | $35,028 |
| Insurance | $30,048 | $2,310 | - | $32,358 |
| Fees for Services Accounting | $19,287 | $2,143 | - | $21,430 |
| Conferences and Meetings | $10,938 | - | - | $10,938 |
| Fees for Services Other | $8,993 | - | - | $8,993 |
| Total Functional Expenses | $3,289,191 | $282,507 | $0 | $3,571,698 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,571,698 |
| Total Expenses per Audited Statements | $3,571,698 |
| Total Expenses per Form 990 | $3,571,698 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Advances | $237,168 |
“Treasurer reviews with financial department.”
“The board of directors approves the executive director's salary.”
“UPON REQUEST”
“ROUNDING 1”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 356424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 408530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALTERNATIVE HIGH SCHOOL LOCATED ON THE SOUTH SIDE OF CHICAGO. |
| IRS990/AllOtherContributionsAmt | 0 | 3543950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELVIN ALEXANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7739788689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8164 S SOUTH CHICAGO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60617 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10938 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10938 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3543950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1011628 |
| IRS990/CYOtherRevenueAmt | 0 | 41698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2560070 |
| IRS990/CYTotalExpensesAmt | 0 | 3571698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3586068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6193 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61928 |
| IRS990/Desc | 0 | ALTERNATIVE SECONDARY HIGH SCHOOL SERVING CHICAGO YOUTH, IN PARTICULAR THOSE OF HIGH RISK FOR DROPPING OUT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3289191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2143 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21430 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8993 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSHANDA KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREIDA BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK SMOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON CARROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHNNY BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRADY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FREDERICK WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VINCENT PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR THOMAS GATTUSO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 152300 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3586068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 115100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 115382 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 31 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1159095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1144427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1470344 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALTERNATIVE HIGH SCHOOL LOCATED ON THE SOUTH SIDE OF CHICAGO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1328104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1342475 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19158 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20045 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 326297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 346342 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF INCENTIVES/BONUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35028 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 229953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 237168 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41488 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41488 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 210 |
| IRS990/OtherRevenueTotalAmt | 0 | 41698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1752477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1947197 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114231 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3089 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4160 |
| IRS990/PrincipalOfficerNm | 0 | DR THOMAS GATTUSO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3321412 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 855642 |
| IRS990/PYOtherRevenueAmt | 0 | 2989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2411652 |
| IRS990/PYTotalExpensesAmt | 0 | 3267294 |
| IRS990/PYTotalRevenueAmt | 0 | 3324401 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3543950 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 854054 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 231910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1085964 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84060 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3571698 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 260000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 260000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 237168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACT ADVANCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3586068 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1144427 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3571698 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 237168 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3586068 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3586068 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3571698 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENTS ARE EITHER COURT ORDERED TO ATTEND, OR VOLUNTARY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR THOMAS GATTUSO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 152300 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER REVIEWS WITH FINANCIAL DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1600169 |
| IRS990/TotalAssetsEOYAmt | 0 | 1604813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1600169 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1604813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3543950 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 282507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3289191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3571698 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 272065 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 262338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 272065 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 262338 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1328104 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1342475 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3289191 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 152300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41698 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3586068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1600169 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1604813 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 58006 |
| IRS990/TravelGrp/TotalAmt | 0 | 58006 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1328104 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1342475 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 15000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8164 S SOUTH CHICAGO AVENUE |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60617 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SULLIVANHOUSEHSCHICAGO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR THOMAS GATTUSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7739788689 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SULLIVAN HOUSE HIGH SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SULL |
| ReturnHeader/Filer/EIN | 0 | 270499065 |
| ReturnHeader/Filer/PhoneNum | 0 | 7739788689 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8164 S SOUTH CHICAGO AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363665717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROUTMAN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 N DEARBORN ST APT 3307 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3123570700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID BROUTMAN |
| ReturnHeader/ReturnTs | 0 | 2016-01-07T16:15:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.