CHICAGO HIGH SCHOOL FOR THE ARTS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHICAGO HIGH SCHOOL FOR THE ARTS (EIN 30-0440226)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-12
IRS object ID
201520439349300522
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-12T08:26:49-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362938874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSTROW REISIN BERK & ABRAMS LTDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1455 N CITYFRONT PLAZA DR SUITE 1500AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300440226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHICAGO HIGH SCHOOL FOR THE ARTSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone7735349710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12714 W AUGUSTA BLVDAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60622ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSE OCHOAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7735349710PhoneNum
Signature2015-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES G QUAIDPreparerPersonNm
PTINP00641738PTIN
Phone3126707444PhoneNum
Preparation2015-02-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJOSE OCHOAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12714 W AUGUSTA BLVDAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60622ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$8,356,425GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHIARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionA COLLEGE-PREPARATORY, PRE-PROFESSIONAL ARTS AND ACADEMIC HIGH SCHOOL INSTITUTIONActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee212TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,390,676PYContributionsGrantsAmt
CY Contributions Grants$8,094,428CYContributionsGrantsAmt
PY Program Service Revenue$144,236PYProgramServiceRevenueAmt
CY Program Service Revenue$235,434CYProgramServiceRevenueAmt
PY Investment Income$123PYInvestmentIncomeAmt
CY Investment Income$45CYInvestmentIncomeAmt
PY Other Revenue$74,207PYOtherRevenueAmt
CY Other Revenue-$16,393CYOtherRevenueAmt
PY Total Revenue$8,609,242PYTotalRevenueAmt
CY Total Revenue$8,313,514CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,391,423PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,431,231CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$200,477CYTotalFundraisingExpenseAmt
PY Other Expenses$2,228,349PYOtherExpensesAmt
CY Other Expenses$1,986,376CYOtherExpensesAmt
PY Total Expenses$8,619,772PYTotalExpensesAmt
CY Total Expenses$8,417,607CYTotalExpensesAmt
PY Revenues Less Expenses-$10,530PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$104,093CYRevenuesLessExpensesAmt
Total Assets BOY$3,229,110TotalAssetsBOYAmt
Total Assets EOY$3,449,845TotalAssetsEOYAmt
Total Liabilities BOY$163,085TotalLiabilitiesBOYAmt
Total Liabilities EOY$487,913TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,066,025NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,961,932NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ARTISTICALLY COMMITTED, DIVERSE CHICAGO HIGH SCHOOL STUDENTS INTENSIVE PRE-PROFESSIONAL TRAINING IN THE ARTS, COMBINED WITH A COMPREHENSIVE COLLEGE PREPARATORY CURRICULUMMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,506,705ExpenseAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$2,571,227ExpenseAmt
Revenue$235,434RevenueAmt
DescTHE ARTS PROGRAM IS DESIGNED TO BE A PRE-PROFESSIONAL TRAINING PROGRAM. CHIARTS OFFERS THE FOLLOWING DISCIPLINES: DANCE, MUSIC, THEATRE AND VISUAL ARTS. 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 INCLUDESCOURSE WORK IN TECHNIQUE, THEORY, HISTORY, AND PERFORMANCE FUNDAMENTALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,077,932TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee212EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUG RAYBusinessNameLine1
FieldValueIRS element (for citing)
Phone7735349710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12714 W AUGUSTA BLVDAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60622ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARGE COLLENS
CHAIR15.00Yes (X)Yes (X)$0$0$0
ELISSA EFROYMSON
VICE-CHAIR8.00Yes (X)Yes (X)$0$0$0
CHARLIE SLAMAR
SECRETARY6.00Yes (X)Yes (X)$0$0$0
JOO YOUN BOE
TREASURER10.00Yes (X)Yes (X)$0$0$0
DUFFIE ADELSON
DIRECTOR0.50Yes (X)$0$0$0
JAMES ALEXANDER
DIRECTOR2.00Yes (X)$0$0$0
CARLOS AZCOITIA
DIRECTOR0.50Yes (X)$0$0$0
SARAH BADER
DIRECTOR1.00Yes (X)$0$0$0
SONDRA BERMAN EPSTEIN
DIRECTOR1.00Yes (X)$0$0$0
JAY FRANKE
DIRECTOR0.50Yes (X)$0$0$0
RON GRAIS
DIRECTOR0.50Yes (X)$0$0$0
SANDRA GUTHMAN
DIRECTOR10.00Yes (X)$0$0$0
MIRJA HAFFNER
DIRECTOR8.00Yes (X)$0$0$0
FRANCIA HARRINGTON
DIRECTOR2.00Yes (X)$0$0$0
JOHN HART
DIRECTOR0.50Yes (X)$0$0$0
BETSY HOLDEN
DIRECTOR2.00Yes (X)$0$0$0
JULIE HURVIS
DIRECTOR2.00Yes (X)$0$0$0
RAMSEY LEWIS
DIRECTOR0.20Yes (X)$0$0$0
JAMES MABIE
DIRECTOR10.00Yes (X)$0$0$0
KAY MABIE
DIRECTOR2.00Yes (X)$0$0$0
TERRY MAZANY
DIRECTOR0.20Yes (X)$0$0$0
SUSAN MCKEEVER
DIRECTOR0.20Yes (X)$0$0$0
ZARIN MEHTA
DIRECTOR0.20Yes (X)$0$0$0
SYLVIA NEIL
DIRECTOR2.00Yes (X)$0$0$0
RALPH RYDHOLM
DIRECTOR0.50Yes (X)$0$0$0
STEVE SOLOMON
DIRECTOR0.50Yes (X)$0$0$0
PAM STROBEL
DIRECTOR5.00Yes (X)$0$0$0
NEAL ZUCKER
BOARD MEMBER0.50Yes (X)$0$0$0
JOSE OCHOA
EXECUTIVE DIRECTOR40.00Yes (X)$138,510$0$12,587
DOUG RAY
DIRECTOR OF FINANCE40.00Yes (X)$14,337$0$2,185
TERESA MILSAP
PRINCIPAL - TERM40.00$116,914$0$2,750Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$269,761TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,522TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$274,305FundraisingAmt
Government Grants$5,244,431GovernmentGrantsAmt
All Other Contributions$2,575,692AllOtherContributionsAmt
Noncash Contributions$287,154NoncashContributionsAmt
Total Contributions$8,094,428TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT FEES900099$186,515$186,515
STUDENT PERFORMANCES900099$36,640$36,640
STUDENT MERCH SALES900099$12,279$12,279
FieldValueIRS element (for citing)
Total Program Service Revenue$235,434TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45TotalRevenueColumnAmt
Exclusion$45ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$274,305ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,911FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,911TotalRevenueColumnAmt
Exclusion-$20,911ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$4,518TotalRevenueColumnAmt
Exclusion$4,518ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,518OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,313,514TotalRevenueColumnAmt
Related Or Exempt Func Income$235,434RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,348ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$222,300TotalAmt
Program Services$195,914ProgramServicesAmt
Management And General$20,964ManagementAndGeneralAmt
Fundraising$5,422FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,241,123TotalAmt
Program Services$4,673,129ProgramServicesAmt
Management And General$439,086ManagementAndGeneralAmt
Fundraising$128,908FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,095TotalAmt
Program Services$51,993ProgramServicesAmt
Management And General$12,615ManagementAndGeneralAmt
Fundraising$1,487FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$455,199TotalAmt
Program Services$306,083ProgramServicesAmt
Management And General$140,364ManagementAndGeneralAmt
Fundraising$8,752FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$446,514TotalAmt
Program Services$355,441ProgramServicesAmt
Management And General$83,217ManagementAndGeneralAmt
Fundraising$7,856FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,634TotalAmt
Management And General$53,634ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,550TotalAmt
Management And General$19,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$349,164TotalAmt
Program Services$201,640ProgramServicesAmt
Management And General$144,674ManagementAndGeneralAmt
Fundraising$2,850FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$260,391TotalAmt
Program Services$173,476ProgramServicesAmt
Management And General$76,026ManagementAndGeneralAmt
Fundraising$10,889FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,473TotalAmt
Program Services$29,072ProgramServicesAmt
Management And General$7,185ManagementAndGeneralAmt
Fundraising$5,216FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$448,953TotalAmt
Program Services$389,322ProgramServicesAmt
Management And General$50,924ManagementAndGeneralAmt
Fundraising$8,707FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,215TotalAmt
Program Services$5,847ProgramServicesAmt
Management And General$2,584ManagementAndGeneralAmt
Fundraising$13,784FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$680TotalAmt
Management And General$680ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$269,526TotalAmt
Program Services$228,773ProgramServicesAmt
Management And General$40,650ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,006TotalAmt
Program Services$20,828ProgramServicesAmt
Management And General$10,716ManagementAndGeneralAmt
Fundraising$462FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT EXPENSES$232,801$232,801
EDUCATIONAL MATERIALS$132,846$131,163$1,090$593
PROF DEVELOPMENT$82,507$60,063$17,747$4,697
REPAIRS AND MAINTENNANC$18,992$8,148$10,844

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,638TotalAmt
Program Services$14,239ProgramServicesAmt
Management And General$6,648ManagementAndGeneralAmt
Fundraising$751FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,417,607TotalAmt
Program Services$7,077,932ProgramServicesAmt
Management And General$1,139,198ManagementAndGeneralAmt
Fundraising$200,477FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$549,082BOYAmt
EOY$867,764EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,275BOYAmt
EOY$228,924EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,663,974BOYAmt
EOY$1,371,373EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,967BOYAmt
EOY$45,284EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,682BOYAmt
EOY$9,938EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,764BOYAmt
EOY$36,912EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,889,028LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$999,378LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$891,366BOYAmt
EOY$889,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,229,110BOYAmt
EOY$3,449,845EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,833BOYAmt
EOY$238,913EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,516BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,736BOYAmt
EOY$249,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,085BOYAmt
EOY$487,913EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$836,094BOYAmt
EOY$1,129,277EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,629,931BOYAmt
EOY$1,232,655EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt
EOY$600,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,066,025BOYAmt
EOY$2,961,932EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,229,110BOYAmt
EOY$3,449,845EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$104,093ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,005,302OtherCostOrOtherBasisAmt
Depreciation$526,279DepreciationAmt
Book Value$479,023BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$883,726OtherCostOrOtherBasisAmt
Depreciation$473,099DepreciationAmt
Book Value$410,627BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$889,650TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASEDesc
Amt$249,000Amt
FieldValueIRS element (for citing)
Total Liability$249,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,423,490TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,109,976DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,109,976RevenueNotReportedAmt
Revenue Subtotal$8,313,514RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,313,514TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,527,583TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,109,976DonatedServicesUseFcltsAmt
Expenses Not Reported$1,109,976ExpensesNotReportedAmt
Expenses Subtotal$8,417,607ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,417,607TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2014. FEDERAL AND STATE TAX AND/OR INFORMATION RETURNS OF THE SCHOOL ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. MANAGEMENT BELIEVES THAT THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2011.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE CHICAGO HIGH SCHOOL FOR THE ARTS (CHIARTS) BEGAN ITS LIFE AS PART OF A QUEST FOR GREATER DIVERSITY AMONG CHICAGOS 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 6THE SCHOOL RECEIVES GRANTS FROM THE CHICAGO PUBLIC SCHOOLS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1DINNER BENEFITNameOfEvent1Amt
Gross Receipts Event1$296,305GrossReceiptsEvent1Amt
Charitable Contri Event1$274,305CharitableContriEvent1Amt
Gross Revenue Event1$22,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,675RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,392FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$16,844OtherDirectExpensesEvent1Amt
Gross Receipts Total$296,305GrossReceiptsTotalAmt
Charitable Contributions Tot$274,305CharitableContributionsTotAmt
Gross Revenue Total Events$22,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,675RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,392FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$16,844OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,911DirectExpenseSummaryEventsAmt
Net Income Summary-$20,911NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSE OCHOAPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$138,510BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,587NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,097TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$262,137NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEDUCATIONAL MDesc
Contribution13ContributionCnt
Noncash Contributions Rpt F990$25,017NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JAMES MABIE (BOARD MEMBER) AND KAY MABIE (BOARD MEMBER) - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION CHANGED ITS GOVERNING DOCUMENTS DURING THE CURRENT FISCAL YEAR TO CHANGE THE NUMBER OF DIRECTORS FROM BETWEEN 25 AND 30 AT ANY TIME TO BETWEEN 28 AND 33 AT ANY TIME.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CCONFLICTS OF INTEREST ARE REVIEWED QUARTERLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, AS WELL AS THE BOARD CHAIRS 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 19THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. THE AUDITED FINANCIALS ARE AVAILABLE ON THE ILLINOIS ATTORNEY GENERALS WEBSITE.

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