Civic Intelligence

James Irwin Charter Schools

990 • Fiscal year 2021 • EIN 45-5047698

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.41x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$129,341

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$31,929,804

Up $4,487,063 (+16%) from 2020

Net Assets

Up

$99,592

Up $10,129,688 (+101%) from 2020

Liabilities

Down

$31,830,212

Down $5,642,625 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$22,607,696

Up $2,032,385 (+9.9%) from 2020

Expenses

Down

$12,478,008

Down $1,724,849 (-12%) from 2020

Net Income

Up

$10,129,688

Up $3,757,234 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$31,929,804
Liabilities$31,830,212
Net Assets$99,592
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$22,607,696
Expenses$12,478,008
Net Income$10,129,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$22,607,696
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
Savings and Temporary Cash Investments$7,673,443$12,546,408▲ $4,872,965
Land, Buildings, and Equipment, Net$6,734,358$7,674,369▲ $940,011
Cash and Non-Interest-Bearing Accounts$10,477,952$4,340,382▼ $6,137,570
Pledges and Grants Receivable$26,527$640,487▲ $613,960
Accounts Receivable$33,635$46,739▲ $13,104
Prepaid Expenses and Deferred Charges$210,624$32,072▼ $178,552
Total Assets$27,442,741$31,929,804▲ $4,487,063
Other Assets Total$2,286,202$6,649,347▲ $4,363,145
Liabilities
Other Liabilities$31,737,267$30,777,277▼ $959,990
Mortgage Notes Payable Secured by Investment Property$1,875,800$0▼ $1,875,800
Accounts Payable and Accrued Expenses$2,485,502$879,749▼ $1,605,753
Deferred Revenue$1,374,268$173,186▼ $1,201,082
Total Liabilities$37,472,837$31,830,212▼ $5,642,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,476,558$593,400▼ $4,883,158
Net Assets Without Donor Restrictions$-15,506,654$-493,808▲ $15,012,846
Total Net Assets Fund Balance$-10,030,096$99,592▲ $10,129,688
Total Liabilities and Net Assets / Fund Balance$27,442,741$31,929,804▲ $4,487,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,517,909$254,252$6,772,161
Equipment$690,446$234,255$924,701
Other Land Buildings$466,014-$466,014
Other Assets Org$6,649,347--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen JohnstonCFOFT$103,239$26,102$129,341
Rob DaughertyCEOFT$93,029$25,073$118,102

Board Members and Trustees

NameTitle
Shaun ManleyPresident
Jeff KempVice President
Duane FranceDirector
Greg SwartzDirector
Leilani ForondaDirector
Angie GuerreroSecretary
Steve HesterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jan-Pro of Southern ColoradoCleaning Services5360 North Academy Blvd, Colorado Springs, CO 80918$362,856
Haynes Mechanical Systems IncHvacPO Box 561389, Denver, CO 80256-1389$145,659
Alliance Contracting LLCConstruction4164 Austin Bluffs Parkway 128, Colorado Springs, CO 80918$114,050
Revenue and Support

Revenue Composition

Contributions and Grants
$4,768,189
Program Service Revenue
$17,809,493
Investment Income
$30,014
Other Revenue
$0
All Other Contributions
$83,809
Change in Net Assets
$10,129,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,607,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,607,696
Total Revenue per Form 990
$22,607,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,279,419
Salaries, Compensation, and Employee Benefits$5,198,589
Total Fundraising Expense$24,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,287,406$1,109,542-$7,396,948
Occupancy$1,661,112$293,138-$1,954,250
Other Employee Benefits$858,623$156,420-$1,015,043
All Other Expenses$334,477$59,025-$393,502
Other Expenses$307,680$54,296-$361,976
Insurance$298,068$52,600-$350,668
Depreciation Depletion$280,406$49,483-$329,889
Current Officers, Directors, Trustees, and Key Employees$237,297$79,099-$316,396
Information Technology$144,541$25,507-$170,048
Payroll Taxes$105,139$19,154-$124,293
Advertising$52,527$9,269$24,642$86,438
Fees for Services Accounting$25,309$4,466-$29,775
Fees for Services Legal$12,875$2,272-$15,147
Interest-$11,306-$11,306
Pension Plan Contributions$-3,090,989$-563,102-$-3,654,091
Total Functional Expenses$10,554,428$1,898,938$24,642$12,478,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,478,008
Total Expenses per Audited Statements$12,478,008
Total Expenses per Form 990$12,478,008
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$49,540
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$20,551,422
Deferred Inflows of Resources$9,478,812
Net OPEB Liability$747,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2021-10-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Rob Daugherty
Formed
2010
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
307
Volunteers
6

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 employment of personnel for five Colorado charter schools.”

Form 990, Part XII, Line 2C:

“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”

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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/LandBldgEquipCostOrOtherBssAmt08162876
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0293138
IRS990/OccupancyGrp/ProgramServicesAmt01661112
IRS990/OccupancyGrp/TotalAmt01954250
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0858623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01015043
IRS990/OtherExpensesGrp/Desc0Non-capital equipment
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Purchased Services
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354296
IRS990/OtherExpensesGrp/ProgramServicesAmt01444096
IRS990/OtherExpensesGrp/ProgramServicesAmt11279018
IRS990/OtherExpensesGrp/ProgramServicesAmt2316843
IRS990/OtherExpensesGrp/ProgramServicesAmt3307680
IRS990/OtherExpensesGrp/TotalAmt01698936
IRS990/OtherExpensesGrp/TotalAmt11504727
IRS990/OtherExpensesGrp/TotalAmt2372757
IRS990/OtherExpensesGrp/TotalAmt3361976
IRS990/OtherLiabilitiesGrp/BOYAmt031737267
IRS990/OtherLiabilitiesGrp/EOYAmt030777277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01109542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06287406
IRS990/OtherSalariesAndWagesGrp/TotalAmt07396948
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019154
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105139
IRS990/PayrollTaxesGrp/TotalAmt0124293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-563102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-3090989
IRS990/PensionPlanContributionsGrp/TotalAmt0-3654091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0640487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032072
IRS990/PrincipalOfficerNm0Rob Daugherty
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy Override
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Services
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1875374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2405572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016528547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1875374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2405572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01108205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181803
IRS990/PYOtherExpensesAmt05283892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019285303
IRS990/PYRevenuesLessExpensesAmt06372454
IRS990/PYSalariesCompEmpBnftPaidAmt08918965
IRS990/PYTotalExpensesAmt014202857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020575311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010129688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017809493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07673443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012546408
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0690446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0924701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012478008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06517909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06772161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06649347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0466014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020551422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19478812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2747043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022607696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07674369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06649347
IRS990ScheduleD/TotalExpensesPerForm990Amt012478008
IRS990ScheduleD/TotalLiabilityAmt030777277
IRS990ScheduleD/TotalRevenuePerForm990Amt022607696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022607696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012478008
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/PersonNm0Shaya Johnston
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Eileen Johnston and Shaya Johnston Mother in Law/Daughter in Law
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049540
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JICS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the board reviewed the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors sign the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation levels are approved within guidelines set by the board of directors on a review of comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 and governing documents and financial statements are available upon request. The audited financial statements are posted on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,929,804
Liabilities
$31,830,212
Net assets
$99,592
Revenue
$22,607,696
Expenses
$12,478,008
Net income
$10,129,688
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