Civic Intelligence

James Irwin Charter Schools

990 • Fiscal year 2019 • EIN 45-5047698

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 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

98th percentile

1.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$165,814

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$24,433,256

Down $125,988 (-0.5%) from 2018

Net Assets

Up

-$16,402,550

Up $8,739,287 (+35%) from 2018

Liabilities

Down

$40,835,806

Down $8,865,275 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$23,610,737

Up $7,150,598 (+43%) from 2018

Expenses

Down

$14,937,647

Down $9,353,403 (-39%) from 2018

Net Income

Up

$8,673,090

Up $16,504,001 (+211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$24,433,256
Liabilities$40,835,806
Net Assets-$16,402,550
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$23,610,737
Expenses$14,937,647
Net Income$8,673,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$23,610,737
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 emloyment of personnel for five Colorado charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,644,898$11,428,646▲ $7,783,748
Cash and Non-Interest-Bearing Accounts$2,921,837$3,359,410▲ $437,573
Investments Other Securities$1,539,608--
Land, Buildings, and Equipment, Net$105,467$482,212▲ $376,745
Accounts Receivable$53,144$188,365▲ $135,221
Prepaid Expenses and Deferred Charges$29,591$22,453▼ $7,138
Pledges and Grants Receivable$27,337$17,085▼ $10,252
Total Assets$24,559,244$24,433,256▼ $125,988
Other Assets Total$16,237,362$8,935,085▼ $7,302,277
Liabilities
Other Liabilities$48,454,210$39,790,916▼ $8,663,294
Accounts Payable and Accrued Expenses$1,092,269$809,540▼ $282,729
Deferred Revenue$154,602$235,350▲ $80,748
Total Liabilities$49,701,081$40,835,806▼ $8,865,275
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,263,650-
Unrestricted Net Assets$-25,141,837$-18,666,200▲ $6,475,637
Total Net Assets Fund Balance$-25,141,837$-16,402,550▲ $8,739,287
Total Liabilities and Net Assets / Fund Balance$24,559,244$24,433,256▼ $125,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$246,433$28,781$275,214
Equipment$235,779$27,523$263,302
Other Assets Org$7,853,647--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BergCEOFT$130,253$35,561$165,814
Eileen JohnstonCFOFT$106,581$29,025$135,606

Board Members and Trustees

NameTitle
Duane FrancePresident
Shaun ManleyVice President
Angie GuerreroDirector
Greg SwartzDirector
Leilani ForondaDirector
Jeff KempSecretary
Steve HesterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
McDonald Paving and Chip Sealing LLCConstruction Services6547 N Academy Blvd, Colorado Springs, CO 80918$288,311
Revenue and Support

Revenue Composition

Contributions and Grants
$7,341,307
Program Service Revenue
$16,130,180
Investment Income
$139,250
Other Revenue
$0
All Other Contributions
$116,697
Change in Net Assets
$8,673,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,610,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,610,737
Total Revenue per Form 990
$23,610,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,468,250
Other Expenses$5,469,397
Total Fundraising Expense$8,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,234,489$1,100,204-$7,334,693
Occupancy$1,624,494$286,676-$1,911,170
Pension Plan Contributions$956,901$174,069-$1,130,970
Other Employee Benefits$502,734$91,452-$594,186
Insurance$272,861$48,152-$321,013
Current Officers, Directors, Trustees, and Key Employees$223,893$74,631-$298,524
All Other Expenses$209,739$37,012$8,638$255,389
Information Technology$188,093$33,193-$221,286
Other Expenses$154,685$27,297-$181,982
Payroll Taxes$92,966$16,911-$109,877
Advertising$44,273$7,813-$52,086
Depreciation Depletion$43,243$7,631-$50,874
Fees for Services Accounting$15,938$2,813-$18,751
Fees for Services Lobbying$6,313$1,114-$7,427
Fees for Services Legal$4,874$860-$5,734
Total Functional Expenses$12,652,629$2,276,380$8,638$14,937,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,937,647
Total Expenses per Audited Statements$14,937,647
Total Expenses per Form 990$14,937,647
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$40,120
Elizabeth BergJonathan Berg and Elizabeth Berg SpousesCompensationNo$234
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$22,060,150
Deferred Inflows of Resources$16,628,996
Net OPEB Liability$1,101,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Jonathan Berg
Title
CEO
Phone
7193029001
Signed
2020-01-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jonathan Berg
Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
327
Volunteers
0

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
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IRS990/OtherAssetsTotalGrp/BOYAmt016237362
IRS990/OtherAssetsTotalGrp/EOYAmt08935085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0594186
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Non-Capital Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327297
IRS990/OtherExpensesGrp/ProgramServicesAmt01305074
IRS990/OtherExpensesGrp/ProgramServicesAmt1498079
IRS990/OtherExpensesGrp/ProgramServicesAmt2273980
IRS990/OtherExpensesGrp/ProgramServicesAmt3154685
IRS990/OtherExpensesGrp/TotalAmt01535382
IRS990/OtherExpensesGrp/TotalAmt1585974
IRS990/OtherExpensesGrp/TotalAmt2322329
IRS990/OtherExpensesGrp/TotalAmt3181982
IRS990/OtherLiabilitiesGrp/BOYAmt048454210
IRS990/OtherLiabilitiesGrp/EOYAmt039790916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01100204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06234489
IRS990/OtherSalariesAndWagesGrp/TotalAmt07334693
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016911
IRS990/PayrollTaxesGrp/ProgramServicesAmt092966
IRS990/PayrollTaxesGrp/TotalAmt0109877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0174069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0956901
IRS990/PensionPlanContributionsGrp/TotalAmt01130970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022453
IRS990/PrincipalOfficerNm0Jonathan Berg
IRS990/PriorPeriodAdjustmentsAmt066197
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Services
IRS990/ProgramServiceRevenueGrp/Desc2Mill Levy Override
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015407850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1616157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015407850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1616157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01359440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0315453
IRS990/PYInvestmentIncomeAmt031207
IRS990/PYOtherExpensesAmt05789184
IRS990/PYOtherRevenueAmt077311
IRS990/PYProgramServiceRevenueAmt014992181
IRS990/PYRevenuesLessExpensesAmt0-7830911
IRS990/PYSalariesCompEmpBnftPaidAmt018186413
IRS990/PYTotalExpensesAmt024291050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016460139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08673090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016269430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03644898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011428646
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/BookValueAmt0235779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263302
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014937647
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0275214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01081438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17853647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022060150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116628996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21101770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023610737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08935085
IRS990ScheduleD/TotalExpensesPerForm990Amt014937647
IRS990ScheduleD/TotalLiabilityAmt039790916
IRS990ScheduleD/TotalRevenuePerForm990Amt023610737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023610737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014937647
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Elizabeth Berg
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Shaya Johnston
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Jonathan Berg and Elizabeth Berg Spouses
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Eileen Johnston and Shaya Johnston Mother in Law/Daughter in Law
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0234
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the board reviewed the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors sign the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation levels are approved within guidelines set by the board of directors on a review of comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 and governing documents and financial statements are available upon request. The audited financial statements are posted on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0James Irwin Educational Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0James Irwin Educational Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880528985
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Facilities Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05525 Astrozon Blvd

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,433,256
Liabilities
$40,835,806
Net assets
-$16,402,550
Revenue
$23,610,737
Expenses
$14,937,647
Net income
$8,673,090
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