Civic Intelligence

James Irwin Charter Schools

990 • Fiscal year 2016 • EIN 45-5047698

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

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

(719) 302-9001

Siviq Scores

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

Liabilities / Assets

99th percentile

3.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$129,086

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

134%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,411,573

Up $3,668,395 (+134%) from 2015

Net Assets

Down

-$15,163,988

Down $1,184,306 (-8.5%) from 2015

Liabilities

Up

$21,575,561

Up $4,852,701 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Up

$8,522,148

Up $995,075 (+13%) from 2015

Expenses

Up

$9,706,454

Up $1,497,658 (+18%) from 2015

Net Income

Down

-$1,184,306

Down $502,583 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$6,411,573
Liabilities$21,575,561
Net Assets-$15,163,988
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$8,522,148
Expenses$9,706,454
Net Income-$1,184,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$8,522,148
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
Land, Buildings, and Equipment, Net$17,333$2,227,998▲ $2,210,665
Cash and Non-Interest-Bearing Accounts$770,049$629,135▼ $140,914
Pledges and Grants Receivable-$112,696-
Prepaid Expenses and Deferred Charges-$12,409-
Accounts Receivable$690$9,533▲ $8,843
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-13,979,682$-15,163,988▼ $1,184,306
Total Assets$2,743,178$6,411,573▲ $3,668,395
Other Assets Total$1,955,106$3,419,802▲ $1,464,696
Liabilities
Other Liabilities$16,207,296$20,969,531▲ $4,762,235
Accounts Payable and Accrued Expenses$515,564$593,546▲ $77,982
Deferred Revenue-$12,484-
Total Liabilities$16,722,860$21,575,561▲ $4,852,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,979,682$-15,163,988▼ $1,184,306
Total Liabilities and Net Assets / Fund Balance$2,743,178$6,411,573▲ $3,668,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,183,235-$2,183,235
Equipment$44,763$15,737$60,500
Other Assets Org$426,672--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BergPresidentFT$103,220$25,866$129,086
Eileen JohnstonCFOFT$88,426$23,645$112,071

Board Members and Trustees

NameTitle
Andy HollomanDirector
Robin VanderwelDirector
Vernand GantDirector
Steve HesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,336
Program Service Revenue
$8,276,608
Investment Income
$0
Other Revenue
$29,204
All Other Contributions
$6,400
Change in Net Assets
$-1,184,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,522,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,522,148
Total Revenue per Form 990
$8,522,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,063,537
Other Expenses$642,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,986,798$1,696,059-$5,682,857
Other Employee Benefits$2,240,604$901,382-$3,141,986
Fees for Services Other-$374,920-$374,920
Current Officers, Directors, Trustees, and Key Employees-$238,694-$238,694
Office Expenses$155,966$19,988-$175,954
Interest-$49,612-$49,612
Other Expenses-$28,421-$28,421
Depreciation Depletion-$9,070-$9,070
Occupancy-$4,940-$4,940
Total Functional Expenses$6,383,368$3,323,086$0$9,706,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,706,454
Total Expenses per Audited Statements$9,706,454
Total Expenses per Form 990$9,706,454
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 MemberNo$1,642,229
Elizabeth BergRelated EntitiesProvides Contract Services and Other Administrative CostsNo$82,827
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pensionb Liability$18,548,256
Capital Lease Payable$2,158,393
Deferred Inflows Pension$262,882
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

Filer Name
James Irwin Charter Schools
EIN
45-5047698
Phone
7193029001
Address
5525 ASTROZON BLVD, COLORADO SPRINGS, CO 80916

Signing Officer

Name
Jonathan Berg
Title
President
Phone
7193029001
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Berg
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
292
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 472 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07527073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1184306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07653328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13979682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-15163988
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02183235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02183235
IRS990ScheduleD/EquipmentGrp/BookValueAmt044763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09706454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02993130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1426672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018548256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1262882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22158393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSIONB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08522148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02227998
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03419802
IRS990ScheduleD/TotalExpensesPerForm990Amt09706454
IRS990ScheduleD/TotalLiabilityAmt020969531
IRS990ScheduleD/TotalRevenuePerForm990Amt08522148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08522148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09706454
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMES IRWIN CHARTER ACADEMY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JICA BUILDING CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JONATHAN BERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ELIZABETH BERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AND CEO OF RELATED ENTITES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED ENTITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED ENTITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01642229
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt182827
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID EMPLOYEE OF ORGANIZATION, NON-VOTING BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROVIDES CONTRACT SERVICES AND OTHER ADMINISTRATIVE COSTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PROVIDES CONTRACT SERVICES AND OTHER ADMINISTRATIVE COSTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION 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/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990. PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JAMES IRWIN CHARTER ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JICA 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/AddressLine1Txt05525 ASTROZON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15525 ASTROZON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180916
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0107413
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11534816
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JAMES IRWIN CHARTER ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JAMES IRWIN CHARTER ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,411,573
Liabilities
$21,575,561
Net assets
-$15,163,988
Revenue
$8,522,148
Expenses
$9,706,454
Net income
-$1,184,306
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