Civic Intelligence

James Irwin Charter Schools

990 • Fiscal year 2018 • EIN 45-5047698

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

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

2.02x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.02x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$144,272

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$24,559,244

Up $2,311,695 (+10%) from 2017

Net Assets

Down

-$25,141,837

Down $3,030,729 (-14%) from 2017

Liabilities

Up

$49,701,081

Up $5,342,424 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Up

$16,460,139

Up $6,338,498 (+63%) from 2017

Expenses

Up

$24,291,050

Up $7,222,289 (+42%) from 2017

Net Income

Down

-$7,830,911

Down $883,791 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$24,559,244
Liabilities$49,701,081
Net Assets-$25,141,837
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$16,460,139
Expenses$24,291,050
Net Income-$7,830,911
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$16,460,139
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 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 five colorado charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,644,898-
Cash and Non-Interest-Bearing Accounts$334,323$2,921,837▲ $2,587,514
Investments Other Securities-$1,539,608-
Land, Buildings, and Equipment, Net$5,201,605$105,467▼ $5,096,138
Accounts Receivable$9,836$53,144▲ $43,308
Prepaid Expenses and Deferred Charges$2,811$29,591▲ $26,780
Pledges and Grants Receivable$41,625$27,337▼ $14,288
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-22,111,108$-25,141,837▼ $3,030,729
Total Assets$22,247,549$24,559,244▲ $2,311,695
Other Assets Total$16,657,349$16,237,362▼ $419,987
Liabilities
Other Liabilities$43,784,153$48,454,210▲ $4,670,057
Accounts Payable and Accrued Expenses$554,796$1,092,269▲ $537,473
Deferred Revenue$19,708$154,602▲ $134,894
Total Liabilities$44,358,657$49,701,081▲ $5,342,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,111,108$-25,141,837▼ $3,030,729
Total Liabilities and Net Assets / Fund Balance$22,247,549$24,559,244▲ $2,311,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,467$5,430$110,897
Other Assets Org$2,772--
Other Securities$1,539,608--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BergCEOFT$116,984$27,288$144,272
Eileen JohnstonCFOFT$98,971$25,060$124,031

Board Members and Trustees

NameTitle
Duane FrancePresident
Lari JonesVice President
Jeanette MccormickDirector
Shaun ManleyDirector
Victoria CameronDirector
Jeff KempSecretary
Steve HesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,440
Program Service Revenue
$14,992,181
Investment Income
$31,207
Other Revenue
$77,311
All Other Contributions
$317,729
Change in Net Assets
$-7,830,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,519,977
Revenue Not Reported on Financial Statements
$1,940,162
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,940,162
Total Revenue per Audited Statements
$14,519,977
Total Revenue per Form 990
$16,460,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,186,413
Other Expenses$5,789,184
Grants and Similar Amounts Paid$315,453
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$7,766,043$2,088,608-$9,854,651
Other Salaries and Wages$5,475,749$1,216,632-$6,692,381
Fees for Services Other$993,310$1,094,116-$2,087,426
Occupancy$1,195,653$417,699-$1,613,352
Other Employee Benefits$894,757$147,674-$1,042,431
Grants to Domestic Orgs$313,453--$313,453
Current Officers, Directors, Trustees, and Key Employees-$278,210-$278,210
Office Expenses$106,594$105,520-$212,114
Comp Disqual Persons$79,903$117,847-$197,750
Other Expenses$174,289$379,573-$174,289
Insurance$33,906$91,560-$125,466
Payroll Taxes$94,761$26,229-$120,990
All Other Expenses$74,077$10,099-$84,176
Travel$69,950--$69,950
Advertising-$57,969-$57,969
Fees for Services Accounting-$38,600-$38,600
Conferences and Meetings-$13,886-$13,886
Depreciation Depletion-$5,430-$5,430
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$17,821,218$6,469,832$0$24,291,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,291,050
Expenses per Audited Statements$22,350,888
Total Expenses per Audited Statements$22,350,888
Expenses Not Reported on Financial Statements$1,940,162
Other Expense Adjustments$1,940,162
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$313,453
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$117,847
Virginia Wagner RussellFamily Member of Jonathan Berg, CEOCompensation and Benefits as a School TeacherNo$47,761
Shaya JohnstonFamily Member of Eileen Johnston, CFOCompensation and Benefits as Hr ManagerNo$32,143
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension & Opeb Liability$46,574,829
Deferred Inflows Pension$1,879,381
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
Yes
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
Jonathan Berg
Title
CEO
Phone
7193029001
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Berg
Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
338
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

“On july 1, 2017, five separate james irwin charter schools (james irwin charter high school, james irwin charter middle school, james irwin charter elementary school, james irwin charter academy, and power technical early college) merged with this charter management entity to become a single legal entity. This action was taken in order to take advantage of recent legislation that allows organizations with more than one charter school to form a charter school network in order to streamline their operations and governance structures.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets from merger of four schools, james 5,719,423. Irwin charter elementary school, middle school, high school and academy change for adoption of new accounting principle for opeb (per gasb 75) -919,241.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to the foundation - lease expense and opeb”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foundation lease expense and opeb”

Raw XML AppendixShowing 400 of 537 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0554796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01092269
IRS990/AccountsReceivableGrp/BOYAmt09836
IRS990/AccountsReceivableGrp/EOYAmt053144
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JICS 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 FIVE COLORADO CHARTER SCHOOLS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt057969
IRS990/AdvertisingGrp/TotalAmt057969
IRS990/AllOtherContributionsAmt0317729
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010099
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074077
IRS990/AllOtherExpensesGrp/TotalAmt084176
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07193029001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05525 ASTROZON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080916
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0334323
IRS990/CashNonInterestBearingGrp/EOYAmt02921837
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0278210
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278210
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0117847
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt079903
IRS990/CompDisqualPersonsGrp/TotalAmt0197750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013886
IRS990/ConferencesMeetingsGrp/TotalAmt013886
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01359440
IRS990/CYGrantsAndSimilarPaidAmt0315453
IRS990/CYInvestmentIncomeAmt031207
IRS990/CYOtherExpensesAmt05789184
IRS990/CYOtherRevenueAmt077311
IRS990/CYProgramServiceRevenueAmt014992181
IRS990/CYRevenuesLessExpensesAmt0-7830911
IRS990/CYSalariesCompEmpBnftPaidAmt018186413
IRS990/CYTotalExpensesAmt024291050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016460139
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019708
IRS990/DeferredRevenueGrp/EOYAmt0154602
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05430
IRS990/DepreciationDepletionGrp/TotalAmt05430
IRS990/Desc0EDUCATIONAL SERVICES FOR APPROXIMATELY 1,400 STUDENTS, INCLUDING MANAGEMENT ADMINISTRATIVE SERVICES FOR MULTIPLE SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0338
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017821218
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038600
IRS990/FeesForServicesAccountingGrp/TotalAmt038600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01094116
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0993310
IRS990/FeesForServicesOtherGrp/TotalAmt02087426
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825060
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2LARI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTORIA CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAUN MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANETTE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt898971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01041711
IRS990/GrantAmt0315453
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0313453
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0313453
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016460139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt091560
IRS990/InsuranceGrp/ProgramServicesAmt033906
IRS990/InsuranceGrp/TotalAmt0125466
IRS990/InvestmentIncomeGrp/ExclusionAmt031207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01539608
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05201605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105467
IRS990/LandBldgEquipCostOrOtherBssAmt0110897
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JICS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-22111108
IRS990/NetAssetsOrFundBalancesEOYAmt0-25141837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0417699
IRS990/OccupancyGrp/ProgramServicesAmt01195653
IRS990/OccupancyGrp/TotalAmt01613352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105520
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106594
IRS990/OfficeExpensesGrp/TotalAmt0212114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016657349
IRS990/OtherAssetsTotalGrp/EOYAmt016237362
IRS990/OtherChangesInNetAssetsAmt04800182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0894757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01042431
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINTENANCE, A
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1379573
IRS990/OtherExpensesGrp/ProgramServicesAmt0546773
IRS990/OtherExpensesGrp/ProgramServicesAmt1174289
IRS990/OtherExpensesGrp/TotalAmt0546773
IRS990/OtherExpensesGrp/TotalAmt1380180
IRS990/OtherExpensesGrp/TotalAmt2379573
IRS990/OtherExpensesGrp/TotalAmt3174289
IRS990/OtherLiabilitiesGrp/BOYAmt043784153
IRS990/OtherLiabilitiesGrp/EOYAmt048454210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt077311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077311
IRS990/OtherRevenueTotalAmt077311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01216632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05475749
IRS990/OtherSalariesAndWagesGrp/TotalAmt06692381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026229
IRS990/PayrollTaxesGrp/ProgramServicesAmt094761
IRS990/PayrollTaxesGrp/TotalAmt0120990
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02088608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07766043
IRS990/PensionPlanContributionsGrp/TotalAmt09854651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029591
IRS990/PrincipalOfficerNm0JONATHAN BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2DISTRICT MILL LEVY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014544244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014544244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122680
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt01283265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09829453
IRS990/PYRevenuesLessExpensesAmt0-6947120
IRS990/PYSalariesCompEmpBnftPaidAmt015662816
IRS990/PYTotalExpensesAmt017068761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010121641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7830911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014992181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-22111108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-25141837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03644898
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110897
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01940162
IRS990ScheduleD/ExpensesSubtotalAmt022350888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016234590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12772
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS PENSION & OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherExpensesNotIncludedAmt01940162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046574829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11879381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION & OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS PENSION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01940162
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01539608
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLORADO LOCAL GOVERNMENT LIQUID ASSET TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01940162
IRS990ScheduleD/RevenueSubtotalAmt014519977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFER TO THE FOUNDATION - LEASE EXPENSE AND OPEB
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOUNDATION LEASE EXPENSE AND OPEB
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016237362
IRS990ScheduleD/TotalBookValueSecuritiesAmt01539608
IRS990ScheduleD/TotalExpensesPerForm990Amt024291050
IRS990ScheduleD/TotalLiabilityAmt048454210
IRS990ScheduleD/TotalRevenuePerForm990Amt016460139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014519977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022350888
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/CashGrantAmt0313453
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE WITH LOAN COSTS FOR NEW FACILITY
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 WAGNER RUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SHAYA JOHNSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF JONATHAN BERG, CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF JONATHAN BERG, CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER OF EILEEN JOHNSTON, CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0117847
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt147761
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt232143
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION AND BENEFITS AS A SCHOOL PRINCIPAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,559,244
Liabilities
$49,701,081
Net assets
-$25,141,837
Revenue
$16,460,139
Expenses
$24,291,050
Net income
-$7,830,911
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