Civic Intelligence

James Irwin Charter Schools

990 • Fiscal year 2017 • EIN 45-5047698

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

1.99x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$136,742

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

247%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$22,247,549

Up $15,835,976 (+247%) from 2016

Net Assets

Down

-$22,111,108

Down $6,947,120 (-46%) from 2016

Liabilities

Up

$44,358,657

Up $22,783,096 (+106%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Up

$10,121,641

Up $1,599,493 (+19%) from 2016

Expenses

Up

$17,068,761

Up $7,362,307 (+76%) from 2016

Net Income

Down

-$6,947,120

Down $5,762,814 (-487%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$22,247,549
Liabilities$44,358,657
Net Assets-$22,111,108
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$10,121,641
Expenses$17,068,761
Net Income-$6,947,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$10,121,641
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$2,227,998$5,201,605▲ $2,973,607
Cash and Non-Interest-Bearing Accounts$629,135$334,323▼ $294,812
Pledges and Grants Receivable$112,696$41,625▼ $71,071
Accounts Receivable$9,533$9,836▲ $303
Prepaid Expenses and Deferred Charges$12,409$2,811▼ $9,598
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-15,163,988$-22,111,108▼ $6,947,120
Total Assets$6,411,573$22,247,549▲ $15,835,976
Other Assets Total$3,419,802$16,657,349▲ $13,237,547
Liabilities
Other Liabilities$20,969,531$43,784,153▲ $22,814,622
Accounts Payable and Accrued Expenses$593,546$554,796▼ $38,750
Deferred Revenue$12,484$19,708▲ $7,224
Total Liabilities$21,575,561$44,358,657▲ $22,783,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,163,988$-22,111,108▼ $6,947,120
Total Liabilities and Net Assets / Fund Balance$6,411,573$22,247,549▲ $15,835,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,085,914$97,321$5,183,235
Equipment$115,691$36,244$151,935
Other Assets Org$624,483--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BergCEOFT$109,882$26,860$136,742
Eileen JohnstonCFOFT$92,734$23,670$116,404

Board Members and Trustees

NameTitle
Bob LaPalmepresident
Lari JonesVice President
Jeff Kempdirector
Victoria Camerondirector
robin vanderweldirector
Ida DilwoodSecretary
steve hesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,103
Program Service Revenue
$9,829,453
Investment Income
$85
Other Revenue
$0
All Other Contributions
$36,173
Change in Net Assets
$-6,947,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,121,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,121,641
Total Revenue per Form 990
$10,121,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,662,816
Other Expenses$1,283,265
Grants and Similar Amounts Paid$122,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$6,308,858$1,706,764-$8,015,622
Other Salaries and Wages$5,024,000$1,114,417-$6,138,417
Other Employee Benefits$834,967$145,716-$980,683
Fees for Services Other$272,847$193,926-$466,773
Current Officers, Directors, Trustees, and Key Employees-$259,641-$259,641
Occupancy$189,983$52,839-$242,822
Comp Disqual Persons$48,746$108,045-$156,791
Grants to Domestic Orgs$122,680--$122,680
Depreciation Depletion$93,764$26,078-$119,842
Payroll Taxes$88,258$23,404-$111,662
Advertising-$60,504-$60,504
Office Expenses$16,917$43,348-$60,265
Insurance$29,097$21,286-$50,383
Travel$42,147$480-$42,627
Other Expenses$6,678$6,144-$12,822
All Other Expenses$6,241$5,378-$11,619
Conferences and Meetings-$11,184-$11,184
Information Technology-$7,701-$7,701
Fees for Services Accounting-$6,750-$6,750
Fees for Services Legal-$5,539-$5,539
Total Functional Expenses$13,226,476$3,842,285$0$17,068,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,068,761
Total Expenses per Audited Statements$17,068,761
Total Expenses per Form 990$17,068,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James Irwin Educational FoundationColorado Springs, CO-Assistance with loan costs for new facility for PTEC$122,680
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
Elizabeth BergFamily Member of Jonathan Berg, CEOCompensation and benefits as a School PrincipalNo$108,045
Virginia RussellFamily member of Jonathan Berg, CEOCompensation and benefits as a School TeacherNo$48,746
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
net pension liability$38,569,260
capital lease payable$5,051,747
deferred inflows pension$163,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
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 8B

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

Form 990, Part VI, Section B, line 11B

“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 and financial statements are available upon request. The audited financial statements are posted on the organization's website.”

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
Duane France
Title
president
Phone
7193029001
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane France
Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
313
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 III, line 2

“Power Technical Early College (PTEC) is a grades 6 - 14 vocational school. PTEC opened in September 2016 with 160 students in grades 6 - 11.”

Raw XML AppendixShowing 400 of 578 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/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JICS 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 multiple colorado charter schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-15163988
IRS990/NetAssetsOrFundBalancesEOYAmt0-22111108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052839
IRS990/OccupancyGrp/ProgramServicesAmt0189983
IRS990/OccupancyGrp/TotalAmt0242822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043348
IRS990/OfficeExpensesGrp/ProgramServicesAmt016917
IRS990/OfficeExpensesGrp/TotalAmt060265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03419802
IRS990/OtherAssetsTotalGrp/EOYAmt016657349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0834967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0980683
IRS990/OtherExpensesGrp/Desc0Instructional supplies
IRS990/OtherExpensesGrp/Desc1D49 administrative expe
IRS990/OtherExpensesGrp/Desc2Contingency
IRS990/OtherExpensesGrp/Desc3Training and developmen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36144
IRS990/OtherExpensesGrp/ProgramServicesAmt0141293
IRS990/OtherExpensesGrp/ProgramServicesAmt16678
IRS990/OtherExpensesGrp/TotalAmt0145859
IRS990/OtherExpensesGrp/TotalAmt123808
IRS990/OtherExpensesGrp/TotalAmt214767
IRS990/OtherExpensesGrp/TotalAmt312822
IRS990/OtherLiabilitiesGrp/BOYAmt020969531
IRS990/OtherLiabilitiesGrp/EOYAmt043784153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01114417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05024000
IRS990/OtherSalariesAndWagesGrp/TotalAmt06138417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023404
IRS990/PayrollTaxesGrp/ProgramServicesAmt088258
IRS990/PayrollTaxesGrp/TotalAmt0111662
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01706764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06308858
IRS990/PensionPlanContributionsGrp/TotalAmt08015622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02811
IRS990/PrincipalOfficerNm0Duane France
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0professional services
IRS990/ProgramServiceRevenueGrp/Desc1Per Pupil revenue
IRS990/ProgramServiceRevenueGrp/Desc2administrative fees
IRS990/ProgramServiceRevenueGrp/Desc3Student and other fees
IRS990/ProgramServiceRevenueGrp/Desc4Transportation fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07964378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11132160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2644998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07964378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11132160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2644998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427035
IRS990/ProgSrvcAccomActy2Grp/Desc0Power Technical Early College (PTEC) is a grades 6 - 14 vocational school. PTEC opened in September 2016 with 160 students in grades 6 - 11.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01015785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01161601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0642917
IRS990/PYOtherRevenueAmt029204
IRS990/PYProgramServiceRevenueAmt08276608
IRS990/PYRevenuesLessExpensesAmt0-1184306
IRS990/PYSalariesCompEmpBnftPaidAmt09063537
IRS990/PYTotalExpensesAmt09706454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08522148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6947120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08667852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-15163988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-22111108
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/BookValueAmt05085914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05183235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017068761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016032866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1624483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0deferred outflows pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1due from related parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038569260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1163146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25051747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1deferred inflows pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2capital lease payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010121641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05201605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016657349
IRS990ScheduleD/TotalExpensesPerForm990Amt017068761
IRS990ScheduleD/TotalLiabilityAmt043784153
IRS990ScheduleD/TotalRevenuePerForm990Amt010121641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010121641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017068761
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0122680
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance with loan costs for new facility for PTEC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0James Irwin Educational Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0880528985
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05525 Astrozon Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080916
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are made only to related entities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH BERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Virginia Russell

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,247,549
Liabilities
$44,358,657
Net assets
-$22,111,108
Revenue
$10,121,641
Expenses
$17,068,761
Net income
-$6,947,120
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