CHICAGO HIGH SCHOOL FOR THE ARTS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO HIGH SCHOOL FOR THE ARTS (EIN 30-0440226)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-12
- IRS object ID
- 201820439349300812
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-12T09:50:06-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362938874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ostrow Reisin Berk & Abrams Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N Cityfront Plaza Dr Suite 1500 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300440226 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHICAGO HIGH SCHOOL FOR THE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 7735349710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2714 W AUGUSTA BLVD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE OCHOA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7735349710 | PhoneNum |
| Signature | 2018-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James G Quaid | PreparerPersonNm |
| PTIN | P00641738 | PTIN |
| Phone | 3126707444 | PhoneNum |
| Preparation | 2018-01-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.234.45.83 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-24 | IPDt |
| IP Tm | 14:24:47 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 344CFA6393D20FDAD73D1836B83BCAAADBA391EC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSE OCHOA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2714 W AUGUSTA BLVD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,166,788 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chiarts.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | A COLLEGE-PREPARATORY, PRE-PROFESSIONAL ARTS AND ACADEMIC HIGH SCHOOL INSTITUTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 242 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,451,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,778,588 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $215,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $256,640 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,457 | PYOtherRevenueAmt |
| CY Other Revenue | $39,101 | CYOtherRevenueAmt |
| PY Total Revenue | $9,669,343 | PYTotalRevenueAmt |
| CY Total Revenue | $9,074,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,790,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,840,013 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $334,681 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,241,780 | PYOtherExpensesAmt |
| CY Other Expenses | $2,092,003 | CYOtherExpensesAmt |
| PY Total Expenses | $9,032,081 | PYTotalExpensesAmt |
| CY Total Expenses | $8,932,016 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $637,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $142,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,280,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,378,536 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $372,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $328,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,907,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,050,278 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide artistically gifted, diverse Chicago high school students intensive pre-professional training in the arts, combined with a comprehensive college preparatory curriculum | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,427,559 | ExpenseAmt |
| Revenue | $165,310 | RevenueAmt |
| Desc | The academic curriculum provides students with a rigorous college preparatory education. ChiArts utilizes a research-based multi-year curriculum in each discipline ensuring instructional sequencing across grade levels and alignment with College Readiness Standards and transitioning to the Common Core State Standards. We differentiate instruction in multi-level classes and also offer honors in the 9th-12th grade and AP classes for academically advanced students in the 10th-12th grade. In addition, ChiArts offers academic support classes in math and reading for students requiring additional support and tutoring for science, math, and writing. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,344,223 | ExpenseAmt |
| Revenue | $91,330 | RevenueAmt |
| Desc | The arts program is designed to be a pre-professional training program. ChiArts offers the following disciplines: dance, music, theatre, visual arts, and creative writing. The students participate in a rigorous nine hour day which includes three hours of intense conservatory training. The arts curriculum is designed by working professional artists and includes course work in technique, theory, history, and performance fundamentals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,771,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 242 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARIN NANGREAVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7735349710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2714 W AUGUSTA BLVD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Kay Mabie | |||||||
| CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ron Grais | |||||||
| VICE-CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHRUTI JAYARAMAN | |||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Betsy Holden | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DUFFIE ADELSON | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES AZCOITIA | |||||||
| DIrector | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Bader | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joo Youn Boe | |||||||
| DIRECTor | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EVETTE CARDONA | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN CHAPMAN | |||||||
| DIrector | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN COLLENS | |||||||
| DIRECTor | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Elissa HAMID Efroymson | |||||||
| DIRECTor | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| Sondra Berman Epstein | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI GRAY FAVERSHAM | |||||||
| DIRECTor | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL FRIEDMAN | |||||||
| DIRECTor | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Guthman | |||||||
| director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Mirja Haffner | |||||||
| director | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| Francia Harrington | |||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Hart | |||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TOM HURVIS | |||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALAN JAGIELLO | |||||||
| DIrector | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTINE JENTES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| James Mabie | |||||||
| director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Terry Mazany | |||||||
| director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA MUFARREH | |||||||
| DIRECTor | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Sylvia Neil | |||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA PLOUCHE | |||||||
| DIRECTOr | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Pam Strobel | |||||||
| director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN YONOVER | |||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Neal Zucker | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Jose Ochoa | |||||||
| Executive Director | 40.00 | Yes (X) | $144,980 | $0 | $17,290 | ||
| KARIN NANGREAVE | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $94,465 | $0 | $10,970 | ||
| MICHAEL WANG | |||||||
| PRINCIPAL | 40.00 | $113,575 | $0 | $17,044 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $353,020 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,304 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $387,580 | FundraisingAmt |
| Government Grants | $5,389,778 | GovernmentGrantsAmt |
| All Other Contributions | $3,001,230 | AllOtherContributionsAmt |
| Noncash Contributions | $666,843 | NoncashContributionsAmt |
| Total Contributions | $8,778,588 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Student Fees | 900099 | $208,985 | $208,985 |
| Student Performances | 900099 | $36,576 | $36,576 |
| STUDENT MERCH SALES | 900099 | $11,079 | $11,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $256,640 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,501 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,501 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,501 | TotalRevenueColumnAmt |
| Exclusion | $80,501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,899 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $387,580 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,459 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,560 | TotalRevenueColumnAmt |
| Exclusion | -$45,560 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,160 | TotalRevenueColumnAmt |
| Exclusion | $4,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,160 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,074,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $256,640 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,101 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,730 | TotalAmt |
| Program Services | $33,762 | ProgramServicesAmt |
| Management And General | $211,206 | ManagementAndGeneralAmt |
| Fundraising | $33,762 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,484,698 | TotalAmt |
| Program Services | $5,117,745 | ProgramServicesAmt |
| Management And General | $202,726 | ManagementAndGeneralAmt |
| Fundraising | $164,227 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,659 | TotalAmt |
| Program Services | $68,962 | ProgramServicesAmt |
| Management And General | $6,924 | ManagementAndGeneralAmt |
| Fundraising | $3,773 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,547 | TotalAmt |
| Program Services | $455,774 | ProgramServicesAmt |
| Management And General | $44,893 | ManagementAndGeneralAmt |
| Fundraising | $6,880 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,379 | TotalAmt |
| Program Services | $436,627 | ProgramServicesAmt |
| Management And General | $37,008 | ManagementAndGeneralAmt |
| Fundraising | $15,744 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,775 | TotalAmt |
| Management And General | $7,775 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,600 | TotalAmt |
| Management And General | $39,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,052 | TotalAmt |
| Program Services | $207,307 | ProgramServicesAmt |
| Management And General | $125,441 | ManagementAndGeneralAmt |
| Fundraising | $10,304 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,366 | TotalAmt |
| Program Services | $159,352 | ProgramServicesAmt |
| Management And General | $18,386 | ManagementAndGeneralAmt |
| Fundraising | $29,628 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,995 | TotalAmt |
| Program Services | $42,292 | ProgramServicesAmt |
| Management And General | $13,817 | ManagementAndGeneralAmt |
| Fundraising | $5,886 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,721 | TotalAmt |
| Program Services | $615,573 | ProgramServicesAmt |
| Management And General | $62,361 | ManagementAndGeneralAmt |
| Fundraising | $20,787 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,186 | TotalAmt |
| Program Services | $3,994 | ProgramServicesAmt |
| Management And General | $6,971 | ManagementAndGeneralAmt |
| Fundraising | $15,221 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,013 | TotalAmt |
| Program Services | $269,234 | ProgramServicesAmt |
| Management And General | $25,638 | ManagementAndGeneralAmt |
| Fundraising | $6,141 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,161 | TotalAmt |
| Program Services | $16,862 | ProgramServicesAmt |
| Management And General | $1,724 | ManagementAndGeneralAmt |
| Fundraising | $575 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CPS ADMINISTRATIVE FEE | $144,250 | $144,250 | ||
| Student extracurricular | $112,295 | $112,295 | ||
| Educational Materials | $76,448 | $50,861 | $8,455 | $17,132 |
| Prof Development | $40,652 | $29,040 | $8,018 | $3,594 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,489 | TotalAmt |
| Program Services | $7,852 | ProgramServicesAmt |
| Management And General | $4,610 | ManagementAndGeneralAmt |
| Fundraising | $1,027 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,932,016 | TotalAmt |
| Program Services | $7,771,782 | ProgramServicesAmt |
| Management And General | $825,553 | ManagementAndGeneralAmt |
| Fundraising | $334,681 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,430 | BOYAmt |
| EOY | $1,935,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,446 | BOYAmt |
| EOY | $1,727,430 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,071 | BOYAmt |
| EOY | $75,169 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,768 | BOYAmt |
| EOY | $50,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,149,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,560,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,694 | BOYAmt |
| EOY | $589,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,280,409 | BOYAmt |
| EOY | $4,378,536 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,397 | BOYAmt |
| EOY | $183,090 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,497 | BOYAmt |
| EOY | $41,418 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,550 | BOYAmt |
| EOY | $103,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,444 | BOYAmt |
| EOY | $328,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,040 | BOYAmt |
| EOY | $1,673,268 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,925 | BOYAmt |
| EOY | $1,777,010 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,907,965 | BOYAmt |
| EOY | $4,050,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,280,409 | BOYAmt |
| EOY | $4,378,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $142,313 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,390,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,094,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,425,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,451,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,778,588 | CurrentTaxYearAmt |
| Total | $44,141,343 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,390,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,094,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,425,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,451,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,778,588 | CurrentTaxYearAmt |
| Total | $44,141,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,348,747 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,792,596 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,501 | CurrentTaxYearAmt |
| Total | $108,758 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,734 | CurrentTaxYearMinus4YearsAmt |
| Total | $72,734 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,160 | CurrentTaxYearAmt |
| Total | $59,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,382,227 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $926,709 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,335 | DepreciationAmt |
| Book Value | $53,285 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,330,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $990,779 | DepreciationAmt |
| Book Value | $339,993 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $763,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $566,944 | DepreciationAmt |
| Book Value | $196,472 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $589,750 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital Lease | Desc |
| Amt | $103,750 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $103,750 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,699,488 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,585,586 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,585,586 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,113,902 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$39,573 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$39,573 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,074,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,557,175 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,585,586 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $39,573 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,625,159 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,932,016 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,932,016 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | THE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE SCHOOL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. The School has adopted the requirements for accounting for uncertain tax positions and management has determined that the School was not required to record a liability related to uncertain tax positions as of June 30, 2017 and 2016. |
| Part XI, Line 4b - Other Adjustments: | OTHER DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES REPORTED ON FORM 990, PART VIII, LINE 8B -39,573. |
| Part XII, Line 2d - Other Adjustments: | OTHER DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES REPORTED ON FORM 990, PART VIII, LINE 8B 39,573. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The Chicago High School For The Arts (ChiArts) began its life as part of a quest for greater diversity among Chicago's arts and cultural institutions. ChiArts continues that quest by building holistic diversity at all levels, including students, faculty, staff, and board of directors. As part of that continuing quest, ChiArts embraces and carries into effect the Illinois Human Rights Act and the Chicago Human Rights Ordinance. |
| Schedule E, Part I, Line 6 | The School receives grants from the Chicago Public Schools. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner Benefit | Event1Nm |
| Gross Receipts Event1 | $407,757 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $364,107 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,650 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,076 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,888 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $36,205 | OtherDirectExpensesEvent1Amt |
| Event2 | SILENT AUCTION | Event2Nm |
| Gross Receipts Event2 | $26,722 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,473 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,249 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $721 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,369 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $434,479 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $387,580 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,899 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,276 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,609 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,574 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,459 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,560 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jose Ochoa | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $144,980 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,009 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,281 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,270 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $630,780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | materials & supplies | 71 | $25,229 | Fair market value |
| Yes (X) | MUSICAL INSTRUMENT | 1 | $6,645 | Fair market value |
| Yes (X) | FURNITURE | 1 | $4,189 | FAIR Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | JAMES MABIE (BOARD MEMBER) AND KAY MABIE (BOARD MEMBER) - FAMILY RELATIONSHIP |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS THEN PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | Conflicts of interest are reviewed as they arise by the Finance Committee and presented to the Board of Directors as necessary. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, AS WELL AS THE BOARD CHAIR'S INDEPENDENT VERIFICATION OF COMPARABLE EXECUTIVE DIRECTORS' SALARIES WITHIN THE COMMUNITY AND INDUSTRY. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON INFORMATION FROM CONSULTANT RESEARCH OF OTHER CHICAGO PUBLIC SCHOOL CONTRACT SCHOOLS. |
| Form 990, Part VI, Section C, line 19 | The organization makes it governing documents and conflict of interest policy available to the general public upon request. A copy of the audited financial statements is available on the Illinois Attorney General's website. |
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