Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 45-5047698 • 501(c)3 • Colorado Springs, CO
Profile
JICS is a charter school network collaborative and Colorado governmental entity pursuant to C.R.S. 22-30.5-601. JICS operates all aspects, including administrative and teaching components and the employment of personnel for multiple Colorado charter schools.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$48,290,452
Up $2,531,333 (+5.5%) from 2024
Liabilities
Down$29,863,013
Down $343,466 (-1.1%) from 2024
Net Assets
Up$18,427,439
Up $2,874,799 (+18%) from 2024
Revenue
Up$33,428,395
Up $6,673,230 (+25%) from 2024
Expenses
Up$30,284,763
Up $5,473,838 (+22%) from 2024
Net Income
Up$3,143,632
Up $1,199,392 (+62%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Jics is a charter school network collaborative and colorado governmental entity pursuant to c.r.s. 22-30.5-601. Jics operates all aspects, including administrative and teaching components and the employment of personnel for multiple colorado charter schools.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,938,721 | $26,890,707 | ▼ $48,014 |
| Land, Buildings, and Equipment, Net | $9,206,230 | $12,994,868 | ▲ $3,788,638 |
| Pledges and Grants Receivable | $905,645 | $1,181,340 | ▲ $275,695 |
| Accounts Receivable | $521,545 | $585,420 | ▲ $63,875 |
| Prepaid Expenses and Deferred Charges | $139,180 | $267,358 | ▲ $128,178 |
| Total Assets | $45,759,119 | $48,290,452 | ▲ $2,531,333 |
| Other Assets Total | $8,047,798 | $6,370,759 | ▼ $1,677,039 |
| Liabilities | |||
| Other Liabilities | $27,273,616 | $26,594,443 | ▼ $679,173 |
| Accounts Payable and Accrued Expenses | $1,421,381 | $2,751,613 | ▲ $1,330,232 |
| Mortgage Notes Payable Secured by Investment Property | $120,918 | $370,696 | ▲ $249,778 |
| Deferred Revenue | $1,390,564 | $146,261 | ▼ $1,244,303 |
| Total Liabilities | $30,206,479 | $29,863,013 | ▼ $343,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,776,740 | $17,516,239 | ▲ $2,739,499 |
| Net Assets With Donor Restrictions | $775,900 | $911,200 | ▲ $135,300 |
| Total Net Assets Fund Balance | $15,552,640 | $18,427,439 | ▲ $2,874,799 |
| Total Liabilities and Net Assets / Fund Balance | $45,759,119 | $48,290,452 | ▲ $2,531,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,822,115 | $1,629,999 | $10,452,114 |
| Other Land Buildings | $3,293,466 | - | $3,293,466 |
| Equipment | $879,287 | $1,338,607 | $2,217,894 |
| Other Assets Org | $99,094 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Daugherty | CEO | FT | $139,097 | $43,568 | $182,665 |
| Courtney Kennedy | CFO | FT | $95,096 | $31,465 | $126,561 |
| Name | Title |
|---|---|
| Greg Swartz | President |
| Paula Mensa-Wood | Vice President |
| Sean Lacey | Director |
| Stacy Marshall | Secretary |
| Mary Anne Kline | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kroeschell Rocky Mountain Inc | Construction Remodel | 213 Sutton Lane, Colorado Springs, CO 80907 | $2,020,001 |
| Jan-Pro of Southern Colorado | Custodial | 5360 N Academy Blvd Suite 150, Colorado Springs, CO 80918 | $408,893 |
| Elder Construction Inc | Construction Remodel | 7380 Greendale Road Suite A, Windsor, CO 80550 | $214,453 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,203,969 |
| Other Expenses | $11,080,794 |
| Total Fundraising Expense | $874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,623,284 | $2,051,168 | - | $13,674,452 |
| Occupancy | $3,347,361 | $590,711 | - | $3,938,072 |
| Pension Plan Contributions | $2,961,770 | $532,862 | - | $3,494,632 |
| Other Employee Benefits | $1,267,001 | $227,951 | - | $1,494,952 |
| Information Technology | $619,041 | $109,242 | - | $728,283 |
| Depreciation Depletion | $588,399 | $103,835 | - | $692,234 |
| Insurance | $441,275 | $77,872 | - | $519,147 |
| Current Officers, Directors, Trustees, and Key Employees | $260,832 | $86,944 | - | $347,776 |
| Other Expenses | $248,346 | $43,826 | - | $292,172 |
| Advertising | $201,465 | $35,553 | - | $237,018 |
| All Other Expenses | $169,568 | $29,923 | $874 | $200,365 |
| Payroll Taxes | $162,857 | $29,300 | - | $192,157 |
| Fees for Services Accounting | $28,093 | $4,958 | - | $33,051 |
| Fees for Services Legal | $12,429 | $2,193 | - | $14,622 |
| Interest | - | $5,744 | - | $5,744 |
| Total Functional Expenses | $25,688,794 | $4,595,095 | $874 | $30,284,763 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,678,404 |
| Expenses per Audited Statements | $30,284,763 |
| Total Expenses per Form 990 | $30,284,763 |
| Expenses Not Reported on Form 990 | $3,393,641 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,342 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PTEC Golf | $47,283 | - | $24,342 | - |
| Total Events | $47,283 | - | $24,342 | $-24,342 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $25,713,578 |
| Net OPEB Liability | $456,231 |
| Deferred Inflows of Resources | $424,634 |
“Each member of the board reviewed the 990 prior to filing.”
“Directors sign the conflict of interest policy annually.”
“All compensation levels are approved within guidelines set by the board of directors on a review of comparable data.”
“The 990 and governing documents and financial statements are available upon request. The audited financial statements are posted on the organization's website.”
“JICS is a charter school network collaborative and Colorado governmental entity pursuant to C.R.S. 22-30.5-601. JICS operates all aspects, including administrative and teaching components and the employment of personnel for six Colorado charter schools.”
“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”
“Building Corporation - Lease Revenue 2,684,955. Building Corporation - Interest 205,408. Building Corporation - Miscellaneous Income 18,612. Schedule G Activity 24,342.”
“Building Corporation - Depreciation and Amortization 1,125,142. Building Corporation - Interest 2,244,157. Schedule G Activity 24,342.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1421381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2751613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 521545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 585420 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35553 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 201465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 237018 |
| IRS990/AllOtherContributionsAmt | 0 | 43093 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 874 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29923 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 169568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193029001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5525 Astrozon Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80916 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26938721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26890707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 260832 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 347776 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2020001 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 408893 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 214453 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 213 Sutton Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5360 N Academy Blvd Suite 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7380 Greendale Road Suite A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Colorado Springs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Windsor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80918 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80550 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Kroeschell Rocky Mountain Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Jan-Pro of Southern Colorado |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Elder Construction Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Remodel |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Custodial |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction Remodel |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47283 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3185142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 618723 |
| IRS990/CYOtherExpensesAmt | 0 | 11080794 |
| IRS990/CYOtherRevenueAmt | 0 | 1509233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28115297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3143632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19203969 |
| IRS990/CYTotalExpensesAmt | 0 | 30284763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 874 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33428395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1390564 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 146261 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103835 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 588399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 692234 |
| IRS990/Desc | 0 | Educational services for approximately 2,264 students, including management and administrative services for multiple schools. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 775900 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 911200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 446 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25688794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4958 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33051 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2193 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14622 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 43568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31465 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Greg Swartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paula Mensa-Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Anne Kline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stacy Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sean Lacey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rob Daugherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Courtney Kennedy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 139097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 95096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47283 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24342 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3094766 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 33452737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 109242 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 619041 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 728283 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 441275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 519147 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5744 |
| IRS990/InterestGrp/TotalAmt | 0 | 5744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 618723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 618723 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2968606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9206230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12994868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15963474 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JICS is a charter school network collaborative and Colorado governmental entity pursuant to C.R.S. 22-30.5-601. JICS operates all aspects, including administrative and teaching components and the employment of personnel for multiple Colorado charter schools. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 120918 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 370696 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15552640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18427439 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24342 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14776740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17516239 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 590711 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3347361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3938072 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8047798 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6370759 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 227951 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1267001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1494952 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Non-Capital Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 435758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 163133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 43826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2469293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 924419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 363361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 248346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2905051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1087552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 427483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 292172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27273616 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26594443 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1533575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1533575 |
| IRS990/OtherRevenueTotalAmt | 0 | 1533575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2051168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11623284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13674452 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192157 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 532862 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2961770 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3494632 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 905645 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1181340 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 139180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 267358 |
| IRS990/PrincipalOfficerNm | 0 | Courtney Kennedy |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -268833 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mill Levy Override |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Charges For Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23912967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2429800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1772530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23912967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2429800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1772530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1991793 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 584033 |
| IRS990/PYOtherExpensesAmt | 0 | 8826328 |
| IRS990/PYOtherRevenueAmt | 0 | 139728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24039611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1944240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15984597 |
| IRS990/PYTotalExpensesAmt | 0 | 24810925 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26755165 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3143632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29648872 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8822115 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1629999 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10452114 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 879287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1338607 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2217894 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3393641 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 30284763 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6077340 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 194325 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 99094 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Pension Outflows |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred OPEB Outflows |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Due from James Irwin Foundation |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3393641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3293466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3293466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25713578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 424634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 456231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2933317 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2933317 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 33428395 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Building Corporation - Lease Revenue 2,684,955. Building Corporation - Interest 205,408. Building Corporation - Miscellaneous Income 18,612. Schedule G Activity 24,342. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Building Corporation - Depreciation and Amortization 1,125,142. Building Corporation - Interest 2,244,157. Schedule G Activity 24,342. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12994868 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6370759 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 30284763 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26594443 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 33428395 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 36361712 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 33678404 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | James Irwin Charter Schools (JICS) is collaborative which operates free public charter schools with enrollment open to all students in the state. Like other public schools in Colorado, neither JICS or other charter schools publicizes their nondiscriminatory policy in all student solicitations. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | No scholarships or financial assistance is offered because the schools operated by JICS are free public schools open to all Colorado students on a nondicriminatory basis. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PTEC Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -24342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24342 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
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