CHICAGO FRIENDS SCHOOL: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO FRIENDS SCHOOL (EIN 80-0197986)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-26
- IRS object ID
- 201500269349200720
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-26T15:18:21-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Judith J Jager CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 Florence Avenue | AddressLine1 |
| City | Evanston | City |
| State | IL | State |
| ZIP Code | 60202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800197986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Friends School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 7734422371 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1246 W Thorndale | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60660 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Robinson | PersonNm |
| Person Title | Clerk of Board | PersonTitleTxt |
| Signature | 2015-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Judith J Jager | PreparerPersonNm |
| PTIN | P01322476 | PTIN |
| Phone | 8478648173 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.chicagofriendsschool.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,459 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,436 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $93,234 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $20,789 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,513 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,276 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $127,946 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $91,127 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,583 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $32,833 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $438 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,330 | OtherExpensesTotalAmt |
| Total Expenses | $144,311 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,365 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$31,449 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,092 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$43,722 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,517 | BOYAmt |
| EOY | $8,925 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,994 | BOYAmt |
| EOY | $7,521 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,511 | BOYAmt |
| EOY | $16,446 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,960 | BOYAmt |
| EOY | $60,168 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$31,449 | BOYAmt |
| EOY | -$43,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education of children in an evolving, supportive and diverse community, resulting in academic excellence and spiritual depth. The School is rooted in the Quaker values of Peace, Equality, Simplicity, Integrity, Community and Service. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| There were 11 students enrolled for the 2013-2014 school year. | $91,127 |
| Outreach to returning and new students occurred. | |
| Two Board of Directors positions were added. | |
| School expanded its grade offerings to Kindergarten, first and second grades as well. | $31,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,435 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Mark Robinson | ||
| Presiding Clerk | 25.00 | $0 |
| John Gately | ||
| Recording Clerk | 1.00 | $0 |
| Katie Wisby | ||
| Treasurer | 7.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $42,636 | LoansToFromOfficersAmt |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katie Wisby | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1946 W Race | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7733848643 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | CFS admits students of any race, color, creed, religion, national and ethnic origin, immigration status, sexual orientation, gender identity, or sex to all the rights, privileges, programs and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, creed, religion, national and ethnic origin, immigration status, sexual orientation, gender identity, or sex in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs. |
| Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | |
| Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Auction Benefit | NameOfEvent1Amt |
| Gross Receipts Event1 | $12,722 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,722 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,523 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Appeal | NameOfEvent2Amt |
| Gross Receipts Event2 | $7,345 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,345 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $748 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $20,067 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,067 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,271 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,271 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,796 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katie Wisby | PersonNm |
| Relationship With Org | Officer | RelationshipWithOrgTxt |
| Loan Purpose | Payroll | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $47,000 | OriginalPrincipalAmt |
| Balance Due | $42,636 | BalanceDueAmt |
| Default | Yes (true) | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $42,636 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1564 |
| Other Expenses.1002 | Office Expenses $2622 |
| Other Expenses.1008 | Interest $482 |
| Other Expenses.1012 | Insurance $3315 |
| Other Expenses.1 | Bad Debts $6453 |
| Other Expenses.2 | Hourly Contractor 20%, 80% $2830 |
| Other Expenses.3 | Materials $863 |
| Other Expenses.5 | Web expense $118 |
| Other Expenses.6 | Miscellaneous $84 |
| Other Expenses.7 | Rounding $-1 |
| Other Assets.1005 | Accounts Receivable - Beginning $1494 Accounts Receivable - Ending $2691 |
| Other Assets.1 | Security Deposits - Beginning $2500 Security Deposits - Ending $2500 |
| Other Assets.2 | Prepaid Expense - Beginning $0 Prepaid Expense - Ending $2330 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $228 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $55594 Payable to Officers, Directors, Etc. - Ending $49952 |
| Total Liabilities.1 | Advance payments for Application Fee - Beginning $350 Advance payments for Application Fee - Ending $300 |
| Total Liabilities.2 | Advance payments for Tuition or Deposit - Beginning $13635 Advance payments for Tuition or Deposit - Ending $8475 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | Accrued ER Taxes - Beginning $345 Accrued ER Taxes - Ending $275 |
| Total Liabilities.5 | EE FIT WH - Beginning $467 EE FIT WH - Ending $486 |
| Total Liabilities.6 | EE FICA WH - Beginning $279 EE FICA WH - Ending $223 |
| Total Liabilities.7 | EE Medicare Tax WH - Beginning $65 EE Medicare Tax WH - Ending $52 |
| Total Liabilities.8 | EE SIT WH - Beginning $225 EE SIT WH - Ending $176 |