Civic Intelligence

James Irwin Charter Schools

990 • Fiscal year 2020 • EIN 45-5047698

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

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

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$167,760

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$27,442,741

Up $3,009,485 (+12%) from 2019

Net Assets

Up

-$10,030,096

Up $6,372,454 (+39%) from 2019

Liabilities

Down

$37,472,837

Down $3,362,969 (-8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Down

$20,575,311

Down $3,035,426 (-13%) from 2019

Expenses

Down

$14,202,857

Down $734,790 (-4.9%) from 2019

Net Income

Down

$6,372,454

Down $2,300,636 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$27,442,741
Liabilities$37,472,837
Net Assets-$10,030,096
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$20,575,311
Expenses$14,202,857
Net Income$6,372,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$20,575,311
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,359,410$10,477,952▲ $7,118,542
Savings and Temporary Cash Investments$11,428,646$7,673,443▼ $3,755,203
Land, Buildings, and Equipment, Net$482,212$6,734,358▲ $6,252,146
Prepaid Expenses and Deferred Charges$22,453$210,624▲ $188,171
Accounts Receivable$188,365$33,635▼ $154,730
Pledges and Grants Receivable$17,085$26,527▲ $9,442
Total Assets$24,433,256$27,442,741▲ $3,009,485
Other Assets Total$8,935,085$2,286,202▼ $6,648,883
Liabilities
Other Liabilities$39,790,916$31,737,267▼ $8,053,649
Accounts Payable and Accrued Expenses$809,540$2,485,502▲ $1,675,962
Mortgage Notes Payable Secured by Investment Property-$1,875,800-
Deferred Revenue$235,350$1,374,268▲ $1,138,918
Total Liabilities$40,835,806$37,472,837▼ $3,362,969
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,263,650$5,476,558▲ $3,212,908
Net Assets Without Donor Restrictions$-18,666,200$-15,506,654▲ $3,159,546
Total Net Assets Fund Balance$-16,402,550$-10,030,096▲ $6,372,454
Total Liabilities and Net Assets / Fund Balance$24,433,256$27,442,741▲ $3,009,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,783,521-$5,783,521
Equipment$560,597$105,818$666,415
Leasehold Improvements$390,240$52,800$443,040
Other Assets Org$2,286,202--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen JohnstonCFOFT$97,025$34,378$131,403
Jonathan BergCEO - Befor 6/30/2020FT$122,642$45,118$122,642

Board Members and Trustees

NameTitle
Shaun ManleyPresident
Jeff KempVice President
Duane FranceDirector
Greg SwartzDirector
Leilani ForondaDirector
Rob DaughertyCEO - After 6/30/2020
Angie GuerreroSecretary
Steve HesterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Synthetic Turf ConsultingConstruction Services2951 E 5th Ave, Durango, CO 81301$790,400
Elder Construction IncConstruction Services7380 Greendale Road Suite A, Windsor, CO 80550$277,305
Jan-Pro of Southern ColoradoCleaning Services5360 North Academy Blvd, Colorado Springs, CO 80918$194,737
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,205
Program Service Revenue
$19,285,303
Investment Income
$181,803
Other Revenue
$0
All Other Contributions
$55,469
Change in Net Assets
$6,372,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,575,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,575,311
Total Revenue per Form 990
$20,575,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,918,965
Other Expenses$5,283,892
Total Fundraising Expense$19,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,019,644$1,238,761-$8,258,405
Occupancy$1,303,853$230,092-$1,533,945
Other Employee Benefits$861,779$156,960-$1,018,739
Current Officers, Directors, Trustees, and Key Employees$262,968$87,656-$350,624
All Other Expenses$271,680$47,942-$319,622
Insurance$271,545$47,920-$319,465
Other Expenses$260,588$45,986-$306,574
Information Technology$103,745$18,308-$122,053
Payroll Taxes$102,557$18,679-$121,236
Depreciation Depletion$86,967$15,347-$102,314
Advertising$50,938$8,989$19,049$78,976
Fees for Services Accounting$24,395$4,305-$28,700
Fees for Services Legal$9,944$1,755-$11,699
Pension Plan Contributions$-702,153$-127,886-$-830,039
Total Functional Expenses$12,019,912$2,163,896$19,049$14,202,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,202,857
Total Expenses per Audited Statements$14,202,857
Total Expenses per Form 990$14,202,857
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
Shaya JohnstonEileen Johnston and Shaya Johnston Mother in Law/Daughter in LawCompensationNo$46,099
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$17,785,439
Deferred Inflows of Resources$13,092,432
Net OPEB Liability$859,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 B, line 11B

“Each member of the board reviewed the 990 prior to filing.”

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 on a review of comparable data.”

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
Rob Daugherty
Title
CEO
Phone
7193029001
Signed
2020-10-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Rob Daugherty
Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
334
Volunteers
121

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“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 emloyment of personnel for five Colorado charter schools.”

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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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IRS990/InsuranceGrp/ProgramServicesAmt0271545
IRS990/InsuranceGrp/TotalAmt0319465
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0181803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181803
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06734358
IRS990/LandBldgEquipCostOrOtherBssAmt06892976
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JICS is a charter school network colaborative 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01875800
IRS990/NetAssetsOrFundBalancesBOYAmt0-16402550
IRS990/NetAssetsOrFundBalancesEOYAmt0-10030096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-18666200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15506654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230092
IRS990/OccupancyGrp/ProgramServicesAmt01303853
IRS990/OccupancyGrp/TotalAmt01533945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08935085
IRS990/OtherAssetsTotalGrp/EOYAmt02286202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0861779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01018739
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Non-Capital Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345986
IRS990/OtherExpensesGrp/ProgramServicesAmt01253888
IRS990/OtherExpensesGrp/ProgramServicesAmt1570954
IRS990/OtherExpensesGrp/ProgramServicesAmt2266620
IRS990/OtherExpensesGrp/ProgramServicesAmt3260588
IRS990/OtherExpensesGrp/TotalAmt01475162
IRS990/OtherExpensesGrp/TotalAmt1671711
IRS990/OtherExpensesGrp/TotalAmt2313671
IRS990/OtherExpensesGrp/TotalAmt3306574
IRS990/OtherLiabilitiesGrp/BOYAmt039790916
IRS990/OtherLiabilitiesGrp/EOYAmt031737267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01238761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07019644
IRS990/OtherSalariesAndWagesGrp/TotalAmt08258405
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102557
IRS990/PayrollTaxesGrp/TotalAmt0121236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-127886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-702153
IRS990/PensionPlanContributionsGrp/TotalAmt0-830039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210624
IRS990/PrincipalOfficerNm0Rob Daugherty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy Override
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017667882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1897328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2720093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017667882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1897328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2720093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07341307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139250
IRS990/PYOtherExpensesAmt05469397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016130180
IRS990/PYRevenuesLessExpensesAmt08673090
IRS990/PYSalariesCompEmpBnftPaidAmt09468250
IRS990/PYTotalExpensesAmt014937647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023610737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06372454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019467106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011428646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07673443
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/EquipmentGrp/BookValueAmt0560597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666415
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014202857
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0390240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0443040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02286202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05783521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05783521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017785439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113092432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2859396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020575311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06734358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02286202
IRS990ScheduleD/TotalExpensesPerForm990Amt014202857
IRS990ScheduleD/TotalLiabilityAmt031737267
IRS990ScheduleD/TotalRevenuePerForm990Amt020575311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020575311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014202857
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 nondicriminatory basis.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,442,741
Liabilities
$37,472,837
Net assets
-$10,030,096
Revenue
$20,575,311
Expenses
$14,202,857
Net income
$6,372,454
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