CHICAGO HIGH SCHOOL FOR THE ARTS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO HIGH SCHOOL FOR THE ARTS (EIN 30-0440226)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-25
- IRS object ID
- 201101159349300315
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-25T14:46:42-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | 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 | 3200 S Calumet Ave No 110 | 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 | 2011-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hugh J Ahern CPA | Name |
| Phone | 7737794720 | Phone |
| Date Prepared | 2011-04-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Name Of Principal Officer Person | James Mabie | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 S Calumet Ave No 110 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4995154 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 4858943 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 16688 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1268 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 95760 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 4972659 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 2016417 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 60000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 140032 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 1073716 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 3150133 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 1822526 | RevenuesLessExpensesCY |
| Total Assets EOY | 2190834 | TotalAssetsEOY |
| Total Liabilities EOY | 265330 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances EOY | 1925504 | 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 | 1030680 | Expense |
| Revenue | 16822 | 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 | 1584129 | 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 | 2614809 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | 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 |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 7735349710 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 S Calumet Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60616 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| James Mabie | ||||||
| Chair | 20.00 | X | X | 0 | 0 | 0 |
| Kay Mabie | ||||||
| Vice-Chair | 15.00 | X | X | 0 | 0 | 0 |
| Charles Slamar Jr | ||||||
| Treasurer | 8.00 | X | X | 0 | 0 | 0 |
| James L Alexander | ||||||
| Secretary | 10.00 | X | X | 0 | 0 | 0 |
| Armando M Almendarez | ||||||
| Director | 0.20 | X | 0 | 0 | 0 | |
| Carlos M Azcoitia | ||||||
| Director | 0.20 | X | 0 | 0 | 0 | |
| Joo Youn Boe | ||||||
| Director | 0.20 | X | 0 | 0 | 0 | |
| Carole Brown | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Marge Collens | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Amina Dickerson | ||||||
| Director | 0.20 | 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 | 15.00 | X | 0 | 0 | 0 | |
| Francia Harrington | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| David Herro | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Betsy Holden | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Helen Eaton | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ramsey Lewis | ||||||
| Director | 0.20 | X | 0 | 0 | 0 | |
| Carlos M Martinez | ||||||
| Director | 0.20 | X | 0 | 0 | 0 | |
| Terry Mazany | ||||||
| Director | 0.20 | X | 0 | 0 | 0 | |
| Susan McKeever | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Ralph W Rydholm | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Steve Solomon | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Pam Strobel | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Jose Ochoa | ||||||
| Executive Director | 40.00 | X | 65810 | 0 | 14523 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65810 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14523 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1675048 | GovernmentGrants |
| All Other Contributions | 3183895 | AllOtherContributions |
| Noncash Contributions | 15451 | NoncashContributions |
| Total Contributions | 4858943 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Student Fees | 900099 | 10660 | 10660 |
| Merchandie sales | 900099 | 6028 | 6028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16688 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1268 | TotalRevenueColumn |
| Exclusion | $1,268 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 118121 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22495 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95626 | TotalRevenueColumn |
| Exclusion | $95,626 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellanoeus | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 134 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4972659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16822 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $96,894 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144331 | Total |
| Program Services | 79383 | ProgramServices |
| Management And General | 64948 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1555956 | Total |
| Program Services | 1442669 | ProgramServices |
| Management And General | 62142 | ManagementAndGeneral |
| Fundraising | 51145 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19837 | Total |
| Program Services | 17149 | ProgramServices |
| Management And General | 2109 | ManagementAndGeneral |
| Fundraising | 579 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138731 | Total |
| Program Services | 124497 | ProgramServices |
| Management And General | 9759 | ManagementAndGeneral |
| Fundraising | 4475 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157562 | Total |
| Program Services | 136209 | ProgramServices |
| Management And General | 16751 | ManagementAndGeneral |
| Fundraising | 4602 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3943 | Total |
| Management And General | 3943 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2627 | Total |
| Management And General | 2627 | 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 | 207782 | Total |
| Program Services | 108741 | ProgramServices |
| Management And General | 98117 | ManagementAndGeneral |
| Fundraising | 924 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8437 | Total |
| Program Services | 370 | ProgramServices |
| Management And General | 8067 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43842 | Total |
| Program Services | 22261 | ProgramServices |
| Management And General | 20732 | ManagementAndGeneral |
| Fundraising | 849 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301946 | Total |
| Program Services | 261026 | ProgramServices |
| Management And General | 32102 | ManagementAndGeneral |
| Fundraising | 8818 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19475 | Total |
| Program Services | 3993 | ProgramServices |
| Management And General | 15482 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24663 | Total |
| Program Services | 4247 | ProgramServices |
| Management And General | 19960 | ManagementAndGeneral |
| Fundraising | 456 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65887 | Total |
| Program Services | 50939 | ProgramServices |
| Management And General | 14390 | ManagementAndGeneral |
| Fundraising | 558 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7899 | Total |
| Program Services | 5724 | ProgramServices |
| Management And General | 1982 | ManagementAndGeneral |
| Fundraising | 193 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Education materials & s | 193972 | 174244 | 19728 | |
| Student Expenses | 76087 | 76087 | ||
| Academic Curriculum & S | 59881 | 59881 | ||
| Staff development | 48669 | 47039 | 1630 | |
| Special event | 7433 | 7433 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1173 | Total |
| Program Services | 350 | ProgramServices |
| Management And General | 823 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3150133 | Total |
| Program Services | 2614809 | ProgramServices |
| Management And General | 395292 | ManagementAndGeneral |
| Fundraising | 140032 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 209693 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 201268 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 808424 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 484266 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 550917 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65888 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 485029 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2190834 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7216 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 258114 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 265330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 643269 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1282235 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1925504 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2190834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 266452 | OtherCostOrOtherBasis |
| Depreciation | 33322 | Depreciation |
| Book Value | 233130 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284465 | OtherCostOrOtherBasis |
| Depreciation | 32566 | Depreciation |
| Book Value | 251899 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 485029 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued payroll | $72,430 |
| Refundable advance | $185,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 258114 | TotalOfAmounts |
| Total Revenue | 4972659 | TotalRevenue |
| Total Expenses | 3150133 | TotalExpenses |
| Excess Or Deficit For Year | 1822526 | ExcessOrDeficitForYear |
| Other | $102,978 | OtherAmount |
| Total Adjustments | 102978 | TotalAdjustments |
| Excess Or Deficit Per FS | 1925504 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4972659 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4972659 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4972659 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3150133 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3150133 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3150133 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | FIN 48 Footnote 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. |
| Part XI, Line 8 - Other Adjustments: | Transfer from Fiscal Agent: 102978. |
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 |
| Pub Via Broadcast Media Expln | 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. | PubViaBroadcastMediaExpln |
| 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Write solicitation materials/proposals | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 3168444 | GrossReceipts |
| Amount Retained By Contractor | 60000 | AmountRetainedByContractor |
| Net To Organization | 3108444 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3168444 | TotalGrossReceipts |
| Total Retained By Contractors | 60000 | TotalRetainedByContractors |
| Total Net To Organization | 3108444 | TotalNetToOrganization |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FAME event | NameOfEvent1 |
| Gross Receipts Event1 | 118121 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 118121 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1325 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21170 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 118121 | GrossReceiptsTotal |
| Gross Revenue Total Events | 118121 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1325 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21170 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 22495 | DirectExpenseSummaryEvents |
| Net Income Summary | 95626 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | James Mabie (Chair) and Kay Mabie (Vice Chair) are related through marriage. |
| 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 provided to the full Board 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 will be available on the Illinois Attorney General's website. |
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