CHICAGO HIGH SCHOOL FOR THE ARTS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO HIGH SCHOOL FOR THE ARTS (EIN 30-0440226)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-18
- IRS object ID
- 201213539349300126
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-12-18T13:19:34-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363321958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desmond & Ahern Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S Western | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60643 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300440226 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Chicago High School for the Arts | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIC | NameControl |
| Phone | 7735349710 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 E 35th Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60616 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Mabie | Name |
| Title | Board Chairman | Title |
| Phone | 7735349710 | Phone |
| Date Signed | 2012-12-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hugh J Ahern CPA | Name |
| PTIN | P00010788 | PTIN |
| Phone | 7737794720 | Phone |
| Date Prepared | 2012-12-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James Mabie | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 E 35th Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6935636 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.chiarts.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | college-preparatory, pre-professional arts training program | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 144 | TotalNbrEmployees |
| Total Nbr Volunteers | 59 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6722656 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6791182 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35622 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75639 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1801 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2104 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1272 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51835 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6761351 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6920760 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3492838 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5144239 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 120000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 60000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 205705 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1608550 | OtherExpensePriorYear |
| Other Expenses Current Year | 2020714 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5221388 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7224953 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1539963 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -304193 | RevenuesLessExpensesCY |
| Total Assets BOY | 3776933 | TotalAssetsBOY |
| Total Assets EOY | 3359805 | TotalAssetsEOY |
| Total Liabilities BOY | 311466 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 283250 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3465467 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3076555 | NetAssetsOrFundBalancesEOY |
| Mission Description | Chicago High School For The Arts is a not-for-profit college-preparatory, professional arts training program that seeks to offer challenging courses in all subject areas that encourage intellectual curiosity, and develop critical thinking skills. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2451821 | Expense |
| Revenue | 79850 | Revenue |
| Description | The 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 includes course work in technique, theory, history, and performance fundamentals. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3911165 | Expense |
| Description | Academic-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 Illinois State Standards and College Readiness Standards.We differentiate instruction in multi-level classes and also offer honors in the 9th-12th grade and AP classes for academically gifted students in the 11th and 12th grade. In addition, ChiArts offers academic support classes in math and reading for students requiring additional support. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6362986 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 144 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dorothea Roque | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7735349716 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 East 35th Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60616 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| James Mabie | |||||||
| Chair | 20.00 | X | X | 0 | 0 | 0 | |
| Marge Collens | |||||||
| Vice-Chair | 15.00 | X | X | 0 | 0 | 0 | |
| Joo Youn Boe | |||||||
| Treasurer | 4.00 | X | X | 0 | 0 | 0 | |
| Charles Slamar Jr | |||||||
| Secretary | 8.00 | X | X | 0 | 0 | 0 | |
| Duffie Adelson | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| James Alexander | |||||||
| Director | 10.00 | X | 0 | 0 | 0 | ||
| Carlos M Azcoitia | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Carole L Brown | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Elissa Hamid Efroymson | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Sondra Berman Epstein | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Gandre | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Sandra Guthman | |||||||
| Director | 20.00 | X | 0 | 0 | 0 | ||
| Mirja Haffner | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Francia Harrington | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Laura Head | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| David G Herro | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Betsy Holden | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Julie Hurvis | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Ramsey Lewis | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Kay Mabie | |||||||
| Director | 15.00 | X | 0 | 0 | 0 | ||
| Terry Mazany | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Susan McKeever | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Janice Posner | |||||||
| Parent Representative | 0.20 | X | 0 | 0 | 0 | ||
| Ralph W Rydholm | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Steve Solomon | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Pamela B Strobel | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Neal S Zucker | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Sylvia Neil | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Jose Ochoa | |||||||
| Executive Director | 40.00 | X | 134322 | 0 | 16417 | ||
| Teresa J Milsap | |||||||
| Principal & Chief Academic Officer | 40.00 | 108635 | 0 | 11599 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 242957 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28016 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 141289 | FundraisingEvents |
| Government Grants | 3942630 | GovernmentGrants |
| All Other Contributions | 2707263 | AllOtherContributions |
| Noncash Contributions | 52766 | NoncashContributions |
| Total Contributions | 6791182 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Student Fees | 900099 | 62699 | 62699 |
| Merchandise sales | 900099 | 12940 | 12940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75639 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2104 | TotalRevenueColumn |
| Exclusion | $2,104 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 62500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 141289 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14876 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47624 | TotalRevenueColumn |
| Exclusion | $47,624 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellanoeus | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4211 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4211 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6920760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79850 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49,728 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154117 | Total |
| Program Services | 81563 | ProgramServices |
| Management And General | 57724 | ManagementAndGeneral |
| Fundraising | 14830 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4145215 | Total |
| Program Services | 3872595 | ProgramServices |
| Management And General | 228087 | ManagementAndGeneral |
| Fundraising | 44533 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52531 | Total |
| Program Services | 48387 | ProgramServices |
| Management And General | 3435 | ManagementAndGeneral |
| Fundraising | 709 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411492 | Total |
| Program Services | 385467 | ProgramServices |
| Management And General | 21831 | ManagementAndGeneral |
| Fundraising | 4194 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380884 | Total |
| Program Services | 350840 | ProgramServices |
| Management And General | 24905 | ManagementAndGeneral |
| Fundraising | 5139 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17015 | Total |
| Management And General | 17015 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40114 | Total |
| Management And General | 40114 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Fundraising | 60000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190809 | Total |
| Program Services | 160929 | ProgramServices |
| Management And General | 28006 | ManagementAndGeneral |
| Fundraising | 1874 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12293 | Total |
| Program Services | 3575 | ProgramServices |
| Fundraising | 8718 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102270 | Total |
| Program Services | 48434 | ProgramServices |
| Management And General | 44844 | ManagementAndGeneral |
| Fundraising | 8992 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401546 | Total |
| Program Services | 361618 | ProgramServices |
| Management And General | 34656 | ManagementAndGeneral |
| Fundraising | 5272 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47608 | Total |
| Program Services | 15693 | ProgramServices |
| Management And General | 31915 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25906 | Total |
| Program Services | 11260 | ProgramServices |
| Management And General | 14646 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198261 | Total |
| Program Services | 182650 | ProgramServices |
| Management And General | 12936 | ManagementAndGeneral |
| Fundraising | 2675 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15558 | Total |
| Program Services | 12417 | ProgramServices |
| Management And General | 2961 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Education materials | 401135 | 363752 | 36455 | 928 |
| Student expenses | 312448 | 265124 | 38 | 47286 |
| Academic curriculum | 95350 | 95350 | ||
| Staff development | 73382 | 61789 | 11218 | 375 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87019 | Total |
| Program Services | 41543 | ProgramServices |
| Management And General | 45476 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7224953 | Total |
| Program Services | 6362986 | ProgramServices |
| Management And General | 656262 | ManagementAndGeneral |
| Fundraising | 205705 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680138 | BOY |
| EOY | 187390 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603069 | BOY |
| EOY | 505172 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1858984 | BOY |
| EOY | 1638119 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 64013 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29409 | BOY |
| EOY | 55629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1299337 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 389855 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605333 | BOY |
| EOY | 909482 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3776933 | BOY |
| EOY | 3359805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5302 | BOY |
| EOY | 18275 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163800 | BOY |
| EOY | 157865 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142364 | BOY |
| EOY | 107110 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311466 | BOY |
| EOY | 283250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949078 | BOY |
| EOY | 896405 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916389 | BOY |
| EOY | 1580150 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600000 | BOY |
| EOY | 600000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3465467 | BOY |
| EOY | 3076555 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3776933 | BOY |
| EOY | 3359805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -304193 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -84719 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 729933 | OtherCostOrOtherBasis |
| Depreciation | 199052 | Depreciation |
| Book Value | 530881 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 569404 | OtherCostOrOtherBasis |
| Depreciation | 190803 | Depreciation |
| Book Value | 378601 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 909482 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued payroll | Description |
| Amount | $107,110 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 107110 | TotalOfAmounts |
| Total Revenue | 6920760 | TotalRevenue |
| Total Expenses | 7224953 | TotalExpenses |
| Excess Or Deficit For Year | -304193 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -84719 | PriorPeriodAdjustments |
| Total Adjustments | -84719 | TotalAdjustments |
| Excess Or Deficit Per FS | -388912 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6954010 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 33250 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 33250 | RevenueNotRptdF990 |
| Revenue Subtotal | 6920760 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6920760 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7258203 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 33250 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 33250 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7224953 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7224953 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | FIN 48 Footnote The Chicago High School For The Arts was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the School and the nature in which it operates is described in the first paragraph of Note 1 (page 2 of Form 990). The School continues to operate in compliance with its tax exempt purpose. The School's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Nondiscriminatory Policy Publication | Identifier |
| Return Reference | Schedule E, Part I, Line 3 | ReturnReference |
| Explanation | Nondiscrimination Policy: 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles R Feldstein and Company | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 N Michigan Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Write solicitation materials/proposals | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 2696118 | GrossReceipts |
| Amount Retained By Contractor | 60000 | AmountRetainedByContractor |
| Net To Organization | 2636118 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2696118 | TotalGrossReceipts |
| Total Retained By Contractors | 60000 | TotalRetainedByContractors |
| Total Net To Organization | 2636118 | TotalNetToOrganization |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner Benefit | NameOfEvent1 |
| Gross Receipts Event1 | 203789 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 141289 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 62500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 14876 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 203789 | GrossReceiptsTotal |
| Charitable Contributions Total | 141289 | CharitableContributionsTotal |
| Gross Revenue Total Events | 62500 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 14876 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 14876 | DirectExpenseSummaryEvents |
| Net Income Summary | 47624 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jose Ochoa | NamePerson |
| Base Compensation Filing Org | 134322 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16417 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 150739 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 153153 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39221 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Wireless microphones | 1 | 10400 | Fair market value |
| X | Art books | 1 | 745 | Fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | James Mabie (Chair) and Kay Mabie (board member) are related through marriage. | |
| Form 990, Part VI, Section A, line 4 | Bylaws amended as follows: Number, Tenure, and Qualifications section amended deleting "two directors shall be representatives from the Parent Advisory Council" and "one director shall be a representative from the greater community that the school serves". Section further amended indicating the total number of directors shall "exclude directors serving ex-officio" and "there shall be four ex-officio directors". Parents "Advisory Council" was replaced with Parents "Support Orrganization". The Quorum section amended to "exclude ex-offico directors". | |
| Form 990, Part VI, Section B, line 11 | The Form 990 was reviewed and approved by the Finance Committee of the Board of Directors. It was then provided to the full Board for review prior to filing. | |
| Form 990, Part VI, Section B, line 12c | Conflicts of interest are reviewed quarterly by the Board of Directors. | |
| Form 990, Part VI, Section B, line 15 | Compensation of the Executive Director is determined by the Board of Directors, as well as 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 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 General's website. | |
| Form 990, Part XI, line 5: | Prior period adjustments: -84,719. | Changes in Net Assets or Fund Balances: |
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