Civic Intelligence

Sullivan House High School Inc.

990 • Fiscal year 2021 • EIN 27-0499065

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2021

Organization ProfileWWW.SULLIVANHOUSEHSCHICAGO.COM
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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$232,797

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,421,568

Down $432,885 (-23%) from 2020

Net Assets

Down

$1,393,460

Down $41,598 (-2.9%) from 2020

Liabilities

Down

$28,108

Down $391,287 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin24th percentile

Revenue

Up

$3,901,024

Up $407,545 (+12%) from 2020

Expenses

Up

$3,927,973

Up $349,330 (+9.8%) from 2020

Net Income

Up

-$26,949

Up $58,215 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$1,421,568
Liabilities$28,108
Net Assets$1,393,460
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

2021

Revenue$3,901,024
Expenses$3,927,973
Net Income-$26,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$3,901,024
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$1,104,996$1,032,530▼ $72,466
Cash and Non-Interest-Bearing Accounts$115,252$236,427▲ $121,175
Accounts Receivable$632,574$152,611▼ $479,963
Total Assets$1,852,822$1,421,568▼ $431,254
Liabilities
Other Liabilities$410,183--
Accounts Payable and Accrued Expenses$22,230$28,108▲ $5,878
Total Liabilities$432,413$28,108▼ $404,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,420,409$1,393,460▼ $26,949
Total Net Assets Fund Balance$1,420,409$1,393,460▼ $26,949
Total Liabilities and Net Assets / Fund Balance$1,852,822$1,421,568▼ $431,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,466$562,210$1,328,676
Land$260,000-$260,000
Equipment$6,064$152,477$158,541
Other Land Buildings-$150,934$150,934
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Thomas GattusoExecutive DiFT$232,797$232,797
Dr Thomas GattusoExecutive Director-$232,797$232,797

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
$3,880,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,632
All Other Contributions
$3,880,392
Change in Net Assets
$-26,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,901,024
Total Revenue per Audited Statements
$3,901,024
Total Revenue per Form 990
$3,901,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,846,443
Other Expenses$1,081,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,896,166$210,685-$2,106,851
Other Employee Benefits$362,769$22,946-$385,715
Occupancy$262,353$29,150-$291,503
Current Officers, Directors, Trustees, and Key Employees$209,517$23,280-$232,797
All Other Expenses$124,967$1-$124,968
Payroll Taxes$108,972$12,108-$121,080
Office Expenses$88,534$5,372-$93,906
Information Technology$83,890$330-$84,220
Depreciation Depletion$66,048$6,420-$72,468
Insurance$64,061$7,118-$71,179
Other Expenses$36,032--$36,032
Fees for Services Accounting$21,080$2,342-$23,422
Travel$8,894--$8,894
Conferences and Meetings$204--$204
Total Functional Expenses$3,608,221$319,752$0$3,927,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,927,973
Total Expenses per Audited Statements$3,927,973
Total Expenses per Form 990$3,927,973
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Grady Alexander
Title
President
Phone
7739788689
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grady Alexander
Formed
2009
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
35

Preparer

Firm
Broutman & Co Pc
Address
200 N DEARBORN ST APT 3307, CHICAGO, IL 60601-1626
Preparer
David Broutman
Phone
3123570700
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0766466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01328676
IRS990ScheduleD/EquipmentGrp/BookValueAmt06064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158541
IRS990ScheduleD/ExpensesSubtotalAmt03927973
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150934
IRS990ScheduleD/RevenueSubtotalAmt03901024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032530
IRS990ScheduleD/TotalExpensesPerForm990Amt03927973
IRS990ScheduleD/TotalRevenuePerForm990Amt03901024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03901024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03927973
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/BaseCompensationFilingOrgAmt0232797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR THOMAS GATTUSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232797
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01852822
IRS990/TotalAssetsEOYAmt01421568
IRS990/TotalAssetsGrp/BOYAmt01852822
IRS990/TotalAssetsGrp/EOYAmt01421568
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03880392
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03608221
IRS990/TotalFunctionalExpensesGrp/TotalAmt03927973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432413
IRS990/TotalLiabilitiesEOYAmt028108
IRS990/TotalLiabilitiesGrp/BOYAmt0432413
IRS990/TotalLiabilitiesGrp/EOYAmt028108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01420409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01393460
IRS990/TotalProgramServiceExpensesAmt03608221
IRS990/TotalReportableCompFromOrgAmt0232797
IRS990/TotalRevenueGrp/ExclusionAmt020632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03901024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01852822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01421568
IRS990/TravelGrp/ProgramServicesAmt08894
IRS990/TravelGrp/TotalAmt08894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRADY ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07739788689
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/ZIPCd0606011626
ReturnHeader/PreparerPersonGrp/PhoneNum03123570700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BROUTMAN
ReturnHeader/ReturnTs02022-05-12T02:20:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRADY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,568
Liabilities
$28,108
Net assets
$1,393,460
Revenue
$3,901,024
Expenses
$3,927,973
Net income
-$26,949
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