Civic Intelligence

Puerto Rican High School

990 • Fiscal year 2015 • EIN 36-2754514

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.PACHS-CHICAGO.ORG
2739 W DivisionChicago, IL 60622

(773) 342-8022

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$472,476

Down $93,694 (-17%) from 2014

Net Assets

Down

$102,416

Down $78,358 (-43%) from 2014

Liabilities

Down

$370,060

Down $15,336 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$2,218,074

Up $57,184 (+2.6%) from 2014

Expenses

Up

$2,296,432

Up $84,261 (+3.8%) from 2014

Net Income

Down

-$78,358

Down $27,077 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $472,834Liabilities 2010: $252,317Net Assets 2010: $220,5172010Assets 2011: $869,297Liabilities 2011: $526,220Net Assets 2011: $343,0772011Assets 2012: $752,363Liabilities 2012: $497,561Net Assets 2012: $254,8022012Assets 2013: $601,555Liabilities 2013: $369,500Net Assets 2013: $232,0552013Assets 2014: $566,170Liabilities 2014: $385,396Net Assets 2014: $180,7742014Assets 2015: $472,476Liabilities 2015: $370,060Net Assets 2015: $102,4162015Assets 2016: $446,362Liabilities 2016: $376,653Net Assets 2016: $69,7082016Assets 2017: $592,193Liabilities 2017: $524,668Net Assets 2017: $67,5252017Assets 2018: $398,954Liabilities 2018: $203,220Net Assets 2018: $195,7342018Assets 2019: $461,137Liabilities 2019: $159,789Net Assets 2019: $301,3482019Assets 2020: $797,293Liabilities 2020: $403,911Net Assets 2020: $393,3822020Assets 2021: $531,741Liabilities 2021: $35,493Net Assets 2021: $496,2482021Assets 2022: $661,933Liabilities 2022: $22,090Net Assets 2022: $639,8432022Assets 2023: $965,431Liabilities 2023: $77,815Net Assets 2023: $887,6162023Assets 2024: $1,021,411Liabilities 2024: $95,744Net Assets 2024: $925,6672024

Highlighted filing

2015

Assets$472,476
Liabilities$370,060
Net Assets$102,416
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,029,0522010Expenses 2011: $1,975,2352011Expenses 2012: $1,995,2362012Expenses 2013: $2,101,5172013Revenue 2014: $2,160,890Expenses 2014: $2,212,171Net Income 2014: -$51,2812014Revenue 2015: $2,218,074Expenses 2015: $2,296,432Net Income 2015: -$78,3582015Revenue 2016: $2,183,250Expenses 2016: $2,215,958Net Income 2016: -$32,7082016Revenue 2017: $2,404,060Expenses 2017: $2,324,235Net Income 2017: $79,8252017Revenue 2018: $2,502,100Expenses 2018: $2,373,891Net Income 2018: $128,2092018Revenue 2019: $2,471,672Expenses 2019: $2,366,058Net Income 2019: $105,6142019Revenue 2020: $2,718,176Expenses 2020: $2,626,142Net Income 2020: $92,0342020Revenue 2021: $3,105,123Expenses 2021: $3,002,257Net Income 2021: $102,8662021Revenue 2022: $2,837,780Expenses 2022: $2,694,185Net Income 2022: $143,5952022Revenue 2023: $2,894,650Expenses 2023: $2,646,877Net Income 2023: $247,7732023Revenue 2024: $2,654,751Expenses 2024: $2,616,700Net Income 2024: $38,0512024

Highlighted filing

2015

Revenue$2,218,074
Expenses$2,296,432
Net Income-$78,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$2,218,074
Mission and Program Overview

Mission

ALTERNATIVE HIGH SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,884$305,187▼ $32,697
Accounts Receivable$323,277$162,083▼ $161,194
Cash and Non-Interest-Bearing Accounts$47,409$5,206▼ $42,203
Total Assets$708,570$472,476▼ $236,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,938$260,898▲ $86,960
Accounts Payable and Accrued Expenses$12,865$69,179▲ $56,314
Deferred Revenue$340,367$38,869▼ $301,498
Other Liabilities$626$1,114▲ $488
Total Liabilities$527,796$370,060▼ $157,736
Net Assets / Fund Balance
Unrestricted Net Assets$180,774$102,416▼ $78,358
Total Net Assets Fund Balance$180,774$102,416▼ $78,358
Total Liabilities and Net Assets / Fund Balance$708,570$472,476▼ $236,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,750$135,250$435,000
Equipment$5,437$126,253$131,690
Other Land Buildings-$53,903$53,903
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marvin GarciaPresident
Edgar DelgadoCommunity Re
Paul SakolCommunity Re
Sandra CartagenaCommunity Re
Catherine DelgadoParent Rep
Nancy KurshanSecretary
Juan RodriguezStaff Rep
Veronica Crespo-richTreasurer
Michelle MoralesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,214,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,703
All Other Contributions
$2,107,401
Change in Net Assets
$-78,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,074
Total Revenue per Audited Statements
$2,218,074
Total Revenue per Form 990
$2,218,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,594
Other Expenses$905,838
Total Fundraising Expense$19,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,289$83,278$10,410$1,040,977
Occupancy$401,345$35,283$4,410$441,038
Other Employee Benefits$219,809$10,853$1,356$232,018
Fees for Services Accounting$58,797$5,169$646$64,612
Payroll Taxes$57,915$5,091$636$63,642
Current Officers, Directors, Trustees, and Key Employees$49,101$4,316$540$53,957
Office Expenses$47,001$3,973$497$51,471
All Other Expenses$40,868$3,313$39$44,220
Depreciation Depletion$29,756$2,616$327$32,699
Interest$22,451--$22,451
Other Expenses$17,037$5,015$627$17,037
Travel$12,783--$12,783
Insurance$4,717$415$52$5,184
Advertising$4,345--$4,345
Total Functional Expenses$2,117,570$159,322$19,540$2,296,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,296,432
Total Expenses per Audited Statements$2,296,432
Total Expenses per Form 990$2,296,432
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
Accrued Ctpf$1,114
Accrued Interest-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Top management including the fiscal director review the form.”

Form 990, Page 6, Part VI, Line 19

“The books are made available upon request”

Filing and Contact Details

Filer

Filer Name
Puerto Rican High School
EIN
36-2754514
Phone
7733428022
Address
2739 W DIVISION, CHICAGO, IL 60622

Signing Officer

Name
Danette Sokacich
Title
Executive Director
Phone
7733428022
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danette Sokacich
Formed
1972
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
3

Preparer

Firm
Broutman & Co Pc
Address
200 N DEARBORN ST APT 3307, CHICAGO, IL 60601
Preparer
David Broutman
Phone
3123570700
Raw XML Appendix387 raw XML fields

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt05437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131690
IRS990ScheduleD/ExpensesSubtotalAmt02296432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED CTPF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt02218074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305187
IRS990ScheduleD/TotalExpensesPerForm990Amt02296432
IRS990ScheduleD/TotalLiabilityAmt01114
IRS990ScheduleD/TotalRevenuePerForm990Amt02218074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02218074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02296432
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES LUNCH MONEY FROM THE ILLINOIS STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOP MANAGEMENT INCLUDING THE FISCAL DIRECTOR REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOKS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708570
IRS990/TotalAssetsEOYAmt0472476
IRS990/TotalAssetsGrp/BOYAmt0708570
IRS990/TotalAssetsGrp/EOYAmt0472476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02214371
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02117570
IRS990/TotalFunctionalExpensesGrp/TotalAmt02296432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527796
IRS990/TotalLiabilitiesEOYAmt0370060
IRS990/TotalLiabilitiesGrp/BOYAmt0527796
IRS990/TotalLiabilitiesGrp/EOYAmt0370060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102416
IRS990/TotalProgramServiceExpensesAmt02117570
IRS990/TotalRevenueGrp/ExclusionAmt03703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02218074
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472476
IRS990/TravelGrp/ProgramServicesAmt012783
IRS990/TravelGrp/TotalAmt012783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02739 W DIVISION STREET
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060622
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PACHS-CHICAGO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANETTE SOKACICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07733428022
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUERTO RICAN HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PUER
ReturnHeader/Filer/EIN0362754514
ReturnHeader/Filer/PhoneNum07733428022
ReturnHeader/Filer/USAddress/AddressLine1Txt02739 W DIVISION
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060622
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/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BROUTMAN
ReturnHeader/ReturnTs02016-01-20T12:58:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,476
Liabilities
$370,060
Net assets
$102,416
Revenue
$2,218,074
Expenses
$2,296,432
Net income
-$78,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.93$2.65$2.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$2.89$2.65$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$2.84$2.69$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.50$3.11$3.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.40$0.39$2.72$2.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$2.47$2.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$2.50$2.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.52$0.07$2.40$2.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.38$0.07$2.18$2.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.37$0.10$2.22$2.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.39$0.18$2.16$2.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.37$0.23$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.50$0.25$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.53$0.34$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.25$0.22$2.03