Civic Intelligence

Chicago Friends School

990 • Fiscal year 2016 • EIN 80-0197986

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization Profilewww.chicagofriendsschool.org

View Organization Page

1246 W ThorndaleChicago, IL 60660

(773) 442-2371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$78,040

Up $33,751 (+76%) from 2015

Net Assets

Up

-$12,613

Up $6,955 (+36%) from 2015

Liabilities

Up

$90,653

Up $26,796 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$219,435

Up $45,082 (+26%) from 2015

Expenses

Up

$204,110

Up $53,911 (+36%) from 2015

Net Income

Down

$15,325

Down $8,829 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2013: $39,511Liabilities 2013: $70,9602013Assets 2014: $16,446Liabilities 2014: $60,168Net Assets 2014: -$43,7222014Assets 2015: $44,289Liabilities 2015: $63,857Net Assets 2015: -$19,5682015Assets 2016: $78,040Liabilities 2016: $90,653Net Assets 2016: -$12,6132016Assets 2017: $132,322Liabilities 2017: $107,736Net Assets 2017: $24,5862017Assets 2018: $200,181Liabilities 2018: $136,843Net Assets 2018: $63,3382018Assets 2019: $121,283Liabilities 2019: $81,335Net Assets 2019: $39,9482019Assets 2020: $119,149Liabilities 2020: $123,221Net Assets 2020: -$4,0722020Assets 2021: $190,476Liabilities 2021: $95,353Net Assets 2021: $95,1232021Assets 2022: $357,041Liabilities 2022: $139,503Net Assets 2022: $217,5382022Assets 2023: $304,432Liabilities 2023: $157,103Net Assets 2023: $147,3292023Assets 2024: $136,251Liabilities 2024: $41,998Net Assets 2024: $94,2532024

Highlighted filing

2016

Assets$78,040
Liabilities$90,653
Net Assets-$12,613
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $75,210Expenses 2013: $117,843Net Income 2013: -$42,6332013Revenue 2014: $127,946Expenses 2014: $144,311Net Income 2014: -$16,3652014Revenue 2015: $174,353Expenses 2015: $150,199Net Income 2015: $24,1542015Revenue 2016: $219,435Expenses 2016: $204,110Net Income 2016: $15,3252016Revenue 2017: $346,505Expenses 2017: $309,306Net Income 2017: $37,1992017Revenue 2018: $441,553Expenses 2018: $407,792Net Income 2018: $33,7612018Revenue 2019: $457,026Expenses 2019: $480,415Net Income 2019: -$23,3892019Revenue 2020: $516,406Expenses 2020: $560,426Net Income 2020: -$44,0202020Revenue 2021: $685,957Expenses 2021: $586,762Net Income 2021: $99,1952021Revenue 2022: $800,568Expenses 2022: $678,153Net Income 2022: $122,4152022Revenue 2023: $559,110Expenses 2023: $612,241Net Income 2023: -$53,1312023Revenue 2024: $507,956Expenses 2024: $583,923Net Income 2024: -$75,9672024

Highlighted filing

2016

Revenue$219,435
Expenses$204,110
Net Income$15,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$229,498
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,898$68,287▲ $34,389
Loans From Officers Directors$49,952$42,135▼ $7,817
Accounts Receivable$7,891$7,252▼ $639
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,289$78,040▲ $33,751
Other Assets Total$2,500$2,501▲ $1
Liabilities
Other Liabilities$13,720$47,450▲ $33,730
Accounts Payable and Accrued Expenses$185$1,068▲ $883
Total Liabilities$63,857$90,653▲ $26,796
Net Assets / Fund Balance
Unrestricted Net Assets$-19,568$-12,613▲ $6,955
Total Net Assets Fund Balance$-19,568$-12,613▲ $6,955
Total Liabilities and Net Assets / Fund Balance$44,289$78,040▲ $33,751
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sarah ShirkPresiding Clerk
Jonathan VanderBrugRecording Clerk
Katie WisbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,424
Program Service Revenue
$183,539
Investment Income
$0
Other Revenue
$25,472
All Other Contributions
$10,424
Change in Net Assets
$15,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,195
Other Expenses$71,495
Total Fundraising Expense$10,063
Grants and Similar Amounts Paid$420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,115$31,275$5,444$115,834
Occupancy$26,894$10,632$1,851$39,377
Payroll Taxes$6,052$2,393$416$8,861
Other Employee Benefits$5,123$2,025$352$7,500
All Other Expenses$3,578$670$115$4,363
Insurance$2,225$880$153$3,258
Other Expenses$1,509$596$104$2,209
Fees for Services Accounting$1,051$416$72$1,539
Advertising$16-$822$838
Fees for Services Other$457$181$32$670
Grants to Domestic Orgs$420--$420
Office Expenses$235$93$16$344
Total Functional Expenses$140,946$53,101$10,063$204,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,535
Fundraising Direct Expenses$10,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Benefit$17,070$17,070$7,637$9,433
Appeal$15,302$15,302$681$14,621
Total Events$32,372$32,372$8,318$24,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,952$42,135▼ $7,817
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance payments for Tuition or Deposit$32,107
Moles Scholarship Fund$13,030
Advance payments for Application Fee$1,025
Ee Fit Wh$360
Accrued ER Taxes$316
Ee Sit Wh$296
Ee Fica Wh$256
EE Medicare Tax WH$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chicago Friends School
EIN
80-0197986
Phone
7734422371
Address
1246 W Thorndale, Chicago, IL 60660

Signing Officer

Name
Sarah Shirk
Title
Presiding Clerk
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Judith J Jager CPA
Address
1002 Florence Avenue, Evanston, IL 60202
Preparer
Judith J Jager
Phone
8478648173
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$8370”

Form 990 EZ, Part I , Line 20. See also 990, Part XI, Line 9, below.

“Decrease in Net Assets of $8,370:During FY 2016 the Patricia Moles Scholarship Fund, a Designated Net Asset, was reclassified as a Liability. This transaction did not involve the Profit and Loss Statement and only occurred within the Balance Sheet.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt713030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued ER Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advance payments for Application Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Advance payments for Tuition or Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EE FICA WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EE FIT WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EE Medicare Tax WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EE SIT WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Moles Scholarship Fund
IRS990ScheduleD/TotalLiabilityAmt047450
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CFS 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0681
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031819
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Payroll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Katie Wisby
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt031819
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$8370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decrease in Net Assets of $8,370:During FY 2016 the Patricia Moles Scholarship Fund, a Designated Net Asset, was reclassified as a Liability. This transaction did not involve the Profit and Loss Statement and only occurred within the Balance Sheet.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 EZ, Part I , Line 20. See also 990, Part XI, Line 9, below.
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044289
IRS990/TotalAssetsEOYAmt078040
IRS990/TotalAssetsGrp/BOYAmt044289
IRS990/TotalAssetsGrp/EOYAmt078040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010424
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063857
IRS990/TotalLiabilitiesEOYAmt090653
IRS990/TotalLiabilitiesGrp/BOYAmt063857
IRS990/TotalLiabilitiesGrp/EOYAmt090653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12613
IRS990/TotalProgramServiceExpensesAmt0140946
IRS990/TotalProgramServiceRevenueAmt0183539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078040
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-19568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12613
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.chicagofriendsschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Shirk

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,040
Liabilities
$90,653
Net assets
-$12,613
Revenue
$219,435
Expenses
$204,110
Net income
$15,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.42$0.94$5.08$5.84$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.04$1.57$1.47$5.59$6.12$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.40$2.18$8.01$6.78$1.22
2021Summary only. Only limited summary data is available for this year.$1.90$0.95$0.95$6.86$5.87$0.99
2020Summary only. Only limited summary data is available for this year.$1.19$1.23$0.04$5.16$5.60$0.44
2019Summary only. Only limited summary data is available for this year.$1.21$0.81$0.40$4.57$4.80$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.00$1.37$0.63$4.42$4.08$0.34
2017Summary only. Only limited summary data is available for this year.$1.32$1.08$0.25$3.47$3.09$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.91$0.13$2.19$2.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.64$0.20$1.74$1.50$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.60$0.44$1.28$1.44$0.16
2013Summary only. Only limited summary data is available for this year.$0.40$0.71$0.75$1.18$0.43