Civic Intelligence

James Irwin Charter Schools

990 • Fiscal year 2014 • EIN 45-5047698

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileWWW.JAMESIRWIN.ORG
5525 Astrozon BlvdColorado Spgs, CO 80916

(719) 302-9001

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.10x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$112,981

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

$1,227,696

No earlier filing loaded for comparison.

Net Assets

$521,444

No earlier filing loaded for comparison.

Liabilities

$706,252

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

$7,402,290

No earlier filing loaded for comparison.

Expenses

$7,457,608

No earlier filing loaded for comparison.

Net Income

-$55,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20M-$40MAssets 2014: $1,227,696Liabilities 2014: $706,252Net Assets 2014: $521,4442014Assets 2015: $2,743,178Liabilities 2015: $16,722,860Net Assets 2015: -$13,979,6822015Assets 2016: $6,411,573Liabilities 2016: $21,575,561Net Assets 2016: -$15,163,9882016Assets 2017: $22,247,549Liabilities 2017: $44,358,657Net Assets 2017: -$22,111,1082017Assets 2018: $24,559,244Liabilities 2018: $49,701,081Net Assets 2018: -$25,141,8372018Assets 2019: $24,433,256Liabilities 2019: $40,835,806Net Assets 2019: -$16,402,5502019Assets 2020: $27,442,741Liabilities 2020: $37,472,837Net Assets 2020: -$10,030,0962020Assets 2021: $31,929,804Liabilities 2021: $31,830,212Net Assets 2021: $99,5922021Assets 2022: $32,993,778Liabilities 2022: $23,595,072Net Assets 2022: $9,398,7062022Assets 2023: $37,815,460Liabilities 2023: $24,207,060Net Assets 2023: $13,608,4002023Assets 2024: $45,759,119Liabilities 2024: $30,206,479Net Assets 2024: $15,552,6402024Assets 2025: $48,290,452Liabilities 2025: $29,863,013Net Assets 2025: $18,427,4392025

Highlighted filing

2014

Assets$1,227,696
Liabilities$706,252
Net Assets$521,444
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2014: $7,402,290Expenses 2014: $7,457,608Net Income 2014: -$55,3182014Revenue 2015: $7,527,073Expenses 2015: $8,208,796Net Income 2015: -$681,7232015Revenue 2016: $8,522,148Expenses 2016: $9,706,454Net Income 2016: -$1,184,3062016Revenue 2017: $10,121,641Expenses 2017: $17,068,761Net Income 2017: -$6,947,1202017Revenue 2018: $16,460,139Expenses 2018: $24,291,050Net Income 2018: -$7,830,9112018Revenue 2019: $23,610,737Expenses 2019: $14,937,647Net Income 2019: $8,673,0902019Revenue 2020: $20,575,311Expenses 2020: $14,202,857Net Income 2020: $6,372,4542020Revenue 2021: $22,607,696Expenses 2021: $12,478,008Net Income 2021: $10,129,6882021Revenue 2022: $22,515,517Expenses 2022: $13,216,403Net Income 2022: $9,299,1142022Revenue 2023: $25,409,536Expenses 2023: $21,199,842Net Income 2023: $4,209,6942023Revenue 2024: $26,755,165Expenses 2024: $24,810,925Net Income 2024: $1,944,2402024Revenue 2025: $33,428,395Expenses 2025: $30,284,763Net Income 2025: $3,143,6322025

Highlighted filing

2014

Revenue$7,402,290
Expenses$7,457,608
Net Income-$55,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$7,402,290
Mission and Program Overview

Mission

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.

Jics is a charter school 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 four colorado charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$553,765$614,187▲ $60,422
Accounts Receivable$569,484$592,176▲ $22,692
Rtn Earn Endowment Incm Other Fnds$576,762$521,444▼ $55,318
Land, Buildings, and Equipment, Net$0$21,333▲ $21,333
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,123,249$1,227,696▲ $104,447
Liabilities
Accounts Payable and Accrued Expenses$545,137$704,952▲ $159,815
Deferred Revenue$1,350$1,300▼ $50
Total Liabilities$546,487$706,252▲ $159,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,762$521,444▼ $55,318
Total Liabilities and Net Assets / Fund Balance$1,123,249$1,227,696▲ $104,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,333$2,667$24,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BergPresidentFT$93,547$19,434$112,981
Eileen JohnstonCFOFT$72,103$16,463$88,566

Board Members and Trustees

NameTitle
Andy HollomanDirector
Vernand GantDirector
Steve HesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,465
Program Service Revenue
$7,358,536
Investment Income
$0
Other Revenue
$24,289
All Other Contributions
$19,465
Change in Net Assets
$-55,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,402,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,402,290
Total Revenue per Form 990
$7,402,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,102,920
Grants and Similar Amounts Paid$181,567
Other Expenses$173,121
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,643,077$1,547,886-$5,190,963
Other Employee Benefits$1,209,600$476,352-$1,685,952
Current Officers, Directors, Trustees, and Key Employees-$226,005-$226,005
Grants to Domestic Orgs$181,567--$181,567
Fees for Services Other-$122,447-$122,447
Other Expenses-$30,297-$30,297
Office Expenses-$17,710-$17,710
Depreciation Depletion-$2,667-$2,667
Total Functional Expenses$5,034,244$2,423,364$0$7,457,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,457,608
Total Expenses per Audited Statements$7,457,608
Total Expenses per Form 990$7,457,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
80-0932138-501(c)(3)Educational Assistance$171,067
46-2192317-501(c)(3)Educational Facilities$10,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan BergBoard Member and CEO of Related EntitesPAID EMPLOYEE OF ORGANIZATION, NON-VOTING BOARD MEMBER; PROVIDNo$1,083,701
Board MembersRelated EntitiesProvides Contract Services and Other Administrative CostsNo$89,210
Elizabeth BergRelated EntitiesProvides Contract Services and Other Administrative CostsNo-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The directors may have business relationships through other tax-exempt entites.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board reviews a copy of the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Directors sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“All compensation levels are approved within guidelines set by the board of directors based on a review of comparable data.”

Form 990, Part VI, Section C, Line 18

“The 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
45-5047698
Phone
7193029001

Signing Officer

Name
Jonathan Berg
Title
President
Phone
7193029001
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Berg
Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
265
Volunteers
0

Preparer

Preparer
Jill J Goodwin CPA
Phone
7195909777
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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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JAMES 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/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED BECAUSE THE SCHOOLS OPERATED BY JICS ARE FREE PUBLIC SCHOOLS OPEN TO ALL COLORADO STUDENTS ON A NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0171067
IRS990ScheduleI/RecipientTable/CashGrantAmt110500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL FACILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10JAMES IRWIN CHARTER ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11JICA BUILDING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0800932138
IRS990ScheduleI/RecipientTable/RecipientEIN1462192317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105525 ASTROZON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115525 ASTROZON BLVD
IRS990ScheduleI/RecipientTable/USAddress/City0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/City1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/State1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080916
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode180916
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES PERIODIC REPORTS OF HOW FUNDS ARE SPENT FROM RECIPIENT ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10JAMES IRWIN CHARTER ACADEMY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11JICA BUILDING CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JONATHAN BERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ELIZABETH BERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AND CEO OF RELATED ENTITES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED ENTITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED ENTITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01083701
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt189210
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID EMPLOYEE OF ORGANIZATION, NON-VOTING BOARD MEMBER; PROVID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROVIDES CONTRACT SERVICES AND OTHER ADMINISTRATIVE COSTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PROVIDES CONTRACT SERVICES AND OTHER ADMINISTRATIVE COSTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3BOARD MEMBERS FOR OTHER ENTITIES WHICH PROVIDE FUNDING TO THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMPENSATION AND BENEFITS AS A SCHOOL PRINCIPAL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS MAY HAVE BUSINESS RELATIONSHIPS THROUGH OTHER TAX-EXEMPT ENTITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION LEVELS ARE APPROVED WITHIN GUIDELINES SET BY THE BOARD OF DIRECTORS BASED ON A REVIEW OF COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10JAMES IRWIN CHARTER ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11JICA BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800932138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1462192317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FACILITIES SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105525 ASTROZON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine115525 ASTROZON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode180916
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0171067
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124384
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10JAMES IRWIN CHARTER ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11JAMES IRWIN CHARTER ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12JICA BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01123249

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,696
Liabilities
$706,252
Net assets
$521,444
Revenue
$7,402,290
Expenses
$7,457,608
Net income
-$55,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.3$29.9$18.4$33.4$30.3$3.14
2024Detailed filing. Detailed filing data is available for this year.$45.8$30.2$15.6$26.8$24.8$1.94
2023Detailed filing. Detailed filing data is available for this year.$37.8$24.2$13.6$25.4$21.2$4.21
2022Detailed filing. Detailed filing data is available for this year.$33.0$23.6$9.40$22.5$13.2$9.30
2021Detailed filing. Detailed filing data is available for this year.$31.9$31.8$0.10$22.6$12.5$10.1
2020Detailed filing. Detailed filing data is available for this year.$27.4$37.5$10.0$20.6$14.2$6.37
2019Detailed filing. Detailed filing data is available for this year.$24.4$40.8$16.4$23.6$14.9$8.67
2018Detailed filing. Detailed filing data is available for this year.$24.6$49.7$25.1$16.5$24.3$7.83
2017Detailed filing. Detailed filing data is available for this year.$22.2$44.4$22.1$10.1$17.1$6.95
2016Detailed filing. Detailed filing data is available for this year.$6.41$21.6$15.2$8.52$9.71$1.18
2015Detailed filing. Detailed filing data is available for this year.$2.74$16.7$14.0$7.53$8.21$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.71$0.52$7.40$7.46$0.06