Civic Intelligence

James Irwin Charter Schools

990 • Fiscal year 2024 • EIN 45-5047698

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization Profilewww.jamesirwin.org
5525 Astrozon BlvdColorado Springs, CO 80916

(719) 302-9004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$163,538

Higher top officer pay than 23% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

5.3%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$45,759,119

Up $7,943,659 (+21%) from 2023

Net Assets

Up

$15,552,640

Up $1,944,240 (+14%) from 2023

Liabilities

Up

$30,206,479

Up $5,999,419 (+25%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$26,755,165

Up $1,345,629 (+5.3%) from 2023

Expenses

Up

$24,810,925

Up $3,611,083 (+17%) from 2023

Net Income

Down

$1,944,240

Down $2,265,454 (-54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$45,759,119
Liabilities$30,206,479
Net Assets$15,552,640
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$26,755,165
Expenses$24,810,925
Net Income$1,944,240
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$26,755,165
Mission and Program Overview

Mission

Jics is a charter school collaborative and colorado governmental entity pursuant to c.r.s. 22-30.5-601. Jics operates all aspects, including administrative and teaching components and the employment of personnel for four colorado charter schools.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,078,441$26,938,721▲ $3,860,280
Land, Buildings, and Equipment, Net$8,490,609$9,206,230▲ $715,621
Pledges and Grants Receivable$365,965$905,645▲ $539,680
Accounts Receivable$132,294$521,545▲ $389,251
Prepaid Expenses and Deferred Charges$132,472$139,180▲ $6,708
Total Assets$37,815,460$45,759,119▲ $7,943,659
Other Assets Total$5,615,679$8,047,798▲ $2,432,119
Liabilities
Other Liabilities$23,194,342$27,273,616▲ $4,079,274
Accounts Payable and Accrued Expenses$688,937$1,421,381▲ $732,444
Deferred Revenue$146,484$1,390,564▲ $1,244,080
Mortgage Notes Payable Secured by Investment Property$177,297$120,918▼ $56,379
Total Liabilities$24,207,060$30,206,479▲ $5,999,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,888,000$14,776,740▲ $1,888,740
Net Assets With Donor Restrictions$720,400$775,900▲ $55,500
Total Net Assets Fund Balance$13,608,400$15,552,640▲ $1,944,240
Total Liabilities and Net Assets / Fund Balance$37,815,460$45,759,119▲ $7,943,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,870,624$1,226,340$8,096,964
Equipment$945,426$1,050,032$1,995,458
Other Land Buildings$1,390,180-$1,390,180
Other Assets Org$99,094--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob DaughertyCEOFT$125,903$37,635$163,538
Courtney KennedyCFOFT$92,641$26,647$119,288

Board Members and Trustees

NameTitle
Jeff KempPresident
Greg SwartzVice President & Treasurer
Brian SidariDirector
Paula Mensa-WoodSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kroeschell Rocky Mountain IncConstruction Remodel213 Sutton Lane, Colorado Springs, CO 80907$1,312,646
ACS International Resources IncItPO Box 579, Chadds Ford, PA 19317$496,600
Jan-Pro of Southern ColoradoCustodial5360 N Academy Blvd Suite 150, Colorado Springs, CO 80918$388,256
Revenue and Support

Revenue Composition

Contributions and Grants
$1,991,793
Program Service Revenue
$24,039,611
Investment Income
$584,033
Other Revenue
$139,728
All Other Contributions
$67,979
Change in Net Assets
$1,944,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,755,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,971,591
Total Revenue per Audited Statements
$29,726,756
Total Revenue per Form 990
$26,755,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,984,597
Other Expenses$8,826,328
Total Fundraising Expense$8,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,335,847$1,647,502-$10,983,349
Occupancy$3,193,732$563,600-$3,757,332
Pension Plan Contributions$2,748,867$495,875-$3,244,742
Other Employee Benefits$1,062,540$191,674-$1,254,214
Depreciation Depletion$573,375$101,184-$674,559
Insurance$484,470$85,495-$569,965
Current Officers, Directors, Trustees, and Key Employees$239,415$79,805-$319,220
Information Technology$208,103$36,724-$244,827
Other Expenses$180,591$31,869-$212,460
Advertising$169,507$29,913-$199,420
All Other Expenses$160,418$28,310$8,519$197,247
Payroll Taxes$155,094$27,978-$183,072
Fees for Services Accounting$26,435$4,665-$31,100
Fees for Services Legal$20,389$3,598-$23,987
Interest-$8,422-$8,422
Total Functional Expenses$21,029,741$3,772,665$8,519$24,810,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,659,637
Expenses per Audited Statements$24,810,925
Total Expenses per Form 990$24,810,925
Expenses Not Reported on Form 990$2,848,712
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$25,506,579
Deferred Inflows of Resources$1,151,155
Net OPEB Liability$615,882
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
No
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
7193029004
Address
5525 Astrozon Blvd, Colorado Springs, CO 80916

Signing Officer

Name
Courtney Kennedy
Title
CFO
Phone
7193029004
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Courtney Kennedy
Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
381
Volunteers
119

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 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 six 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.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Building Corporation - Lease Revenue 2,673,408. Building Corporation - Interest 143,355. Building Corporation - Miscellaneous Income 154,828.”

Part XII, Line 2D - Other Adjustments:

“Building Corporation - Depreciation and Amortization 584,025. Building Corporation - Interest 2,264,687.”

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012888000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014776740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0563600
IRS990/OccupancyGrp/ProgramServicesAmt03193732
IRS990/OccupancyGrp/TotalAmt03757332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05615679
IRS990/OtherAssetsTotalGrp/EOYAmt08047798
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01062540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01254214
IRS990/OtherExpensesGrp/Desc0Non-Capital Equipment
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Instructional Supplies
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331869
IRS990/OtherExpensesGrp/ProgramServicesAmt0990721
IRS990/OtherExpensesGrp/ProgramServicesAmt1760516
IRS990/OtherExpensesGrp/ProgramServicesAmt2719721
IRS990/OtherExpensesGrp/ProgramServicesAmt3180591
IRS990/OtherExpensesGrp/TotalAmt01165553
IRS990/OtherExpensesGrp/TotalAmt1894725
IRS990/OtherExpensesGrp/TotalAmt2846731
IRS990/OtherExpensesGrp/TotalAmt3212460
IRS990/OtherLiabilitiesGrp/BOYAmt023194342
IRS990/OtherLiabilitiesGrp/EOYAmt027273616
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139728
IRS990/OtherRevenueTotalAmt0139728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01647502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09335847
IRS990/OtherSalariesAndWagesGrp/TotalAmt010983349
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155094
IRS990/PayrollTaxesGrp/TotalAmt0183072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0495875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02748867
IRS990/PensionPlanContributionsGrp/TotalAmt03244742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0905645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139180
IRS990/PrincipalOfficerNm0Courtney Kennedy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy Override
IRS990/ProgramServiceRevenueGrp/Desc2Charges For Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021678291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11796776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2564544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021678291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11796776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2564544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04037010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0249368
IRS990/PYOtherExpensesAmt08021066
IRS990/PYOtherRevenueAmt0155065
IRS990/PYProgramServiceRevenueAmt020968093
IRS990/PYRevenuesLessExpensesAmt04209694
IRS990/PYSalariesCompEmpBnftPaidAmt013178776
IRS990/PYTotalExpensesAmt021199842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025409536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01944240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021179339
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06870624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01226340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08096964
IRS990ScheduleD/EquipmentGrp/BookValueAmt0945426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01050032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01995458
IRS990ScheduleD/ExpensesNotReportedAmt02848712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024810925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07798442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt299094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Outflows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred OPEB Outflows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from James Irwin Foundation
IRS990ScheduleD/OtherExpensesIncludedAmt02848712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01390180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01390180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025506579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11151155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2615882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherRevenueAmt02971591
IRS990ScheduleD/RevenueNotReportedAmt02971591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026755165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building Corporation - Lease Revenue 2,673,408. Building Corporation - Interest 143,355. Building Corporation - Miscellaneous Income 154,828.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Building Corporation - Depreciation and Amortization 584,025. Building Corporation - Interest 2,264,687.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09206230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08047798
IRS990ScheduleD/TotalExpensesPerForm990Amt024810925
IRS990ScheduleD/TotalLiabilityAmt027273616
IRS990ScheduleD/TotalRevenuePerForm990Amt026755165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029726756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027659637
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/BaseCompensationFilingOrgAmt0125903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rob Daugherty
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,759,119
Liabilities
$30,206,479
Net assets
$15,552,640
Revenue
$26,755,165
Expenses
$24,810,925
Net income
$1,944,240
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