Civic Intelligence

Sullivan House High School Inc.

990 • Fiscal year 2015 • EIN 27-0499065

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 07, 2016

8164 S South Chicago AvenueChicago, IL 60617

(773) 978-8689

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$152,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

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

2015

Assets$1,604,813
Liabilities$262,338
Net Assets$1,342,475

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

2015

Revenue$3,586,068
Expenses$3,571,698
Net Income$14,370
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$3,586,068
Mission and Program Overview

Mission

Alternative high school located on the south side of chicago.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dr Thomas GattusoExecutive Di$152,300$152,300
Dr Thomas GattusoExecutive Director$152,300$152,300

Board Members and Trustees

NameTitle
Grady AlexanderPresident
Freida BurksDirector
Johnny BurksDirector
Patrick SmolarDirector
Roshanda KaneDirector
Shannon CarrolDirector
Vicky JonesDirector
Vincent PriceSecretary
Frederick WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,543,950
Program Service Revenue
$420
Investment Income
$0
Other Revenue
$41,698
All Other Contributions
$3,543,950
Change in Net Assets
$14,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,586,068
Total Revenue per Audited Statements
$3,586,068
Total Revenue per Form 990
$3,586,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,571,698
Total Expenses per Audited Statements$3,571,698
Total Expenses per Form 990$3,571,698
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
Contract Advances$237,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

Treasurer reviews with financial department.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves the executive director's salary.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Sullivan House High School Inc
EIN
27-0499065
Phone
7739788689
Address
8164 S SOUTH CHICAGO AVENUE, CHICAGO, IL 60617

Signing Officer

Name
Dr Thomas Gattuso
Title
Executive Director
Phone
7739788689
Signed
2016-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas Gattuso
Formed
2009
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
38

Preparer

Firm
Broutman & Co Pc
Address
200 N DEARBORN ST APT 3307, CHICAGO, IL 60601
Preparer
David Broutman
Phone
3123570700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 1

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IRS990ScheduleD/EquipmentGrp/BookValueAmt013071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084060
IRS990ScheduleD/ExpensesSubtotalAmt03571698
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt03586068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144427
IRS990ScheduleD/TotalExpensesPerForm990Amt03571698
IRS990ScheduleD/TotalLiabilityAmt0237168
IRS990ScheduleD/TotalRevenuePerForm990Amt03586068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03586068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03571698
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE EITHER COURT ORDERED TO ATTEND, OR VOLUNTARY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR THOMAS GATTUSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152300
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS WITH FINANCIAL DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01600169
IRS990/TotalAssetsEOYAmt01604813
IRS990/TotalAssetsGrp/BOYAmt01600169
IRS990/TotalAssetsGrp/EOYAmt01604813
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03543950
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03289191
IRS990/TotalFunctionalExpensesGrp/TotalAmt03571698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272065
IRS990/TotalLiabilitiesEOYAmt0262338
IRS990/TotalLiabilitiesGrp/BOYAmt0272065
IRS990/TotalLiabilitiesGrp/EOYAmt0262338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01328104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01342475
IRS990/TotalProgramServiceExpensesAmt03289191
IRS990/TotalProgramServiceRevenueAmt0420
IRS990/TotalReportableCompFromOrgAmt0152300
IRS990/TotalRevenueGrp/ExclusionAmt041698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03586068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01600169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01604813
IRS990/TravelGrp/ProgramServicesAmt058006
IRS990/TravelGrp/TotalAmt058006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01328104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01342475
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08164 S SOUTH CHICAGO AVENUE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060617
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SULLIVANHOUSEHSCHICAGO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR THOMAS GATTUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07739788689
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN HOUSE HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0270499065
ReturnHeader/Filer/PhoneNum07739788689
ReturnHeader/Filer/USAddress/AddressLine1Txt08164 S SOUTH CHICAGO AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363665717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUTMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N DEARBORN ST APT 3307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060601
ReturnHeader/PreparerPersonGrp/PhoneNum03123570700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BROUTMAN
ReturnHeader/ReturnTs02016-01-07T16:15:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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