Civic Intelligence

James Irwin Charter Schools

990 • Fiscal year 2025 • EIN 45-5047698

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 12, 2025

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

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.89x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$182,665

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

51st percentile

5.5%

Faster asset growth than 51% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$48,290,452

Up $2,531,333 (+5.5%) from 2024

Net Assets

Up

$18,427,439

Up $2,874,799 (+18%) from 2024

Liabilities

Down

$29,863,013

Down $343,466 (-1.1%) from 2024

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$33,428,395

Up $6,673,230 (+25%) from 2024

Expenses

Up

$30,284,763

Up $5,473,838 (+22%) from 2024

Net Income

Up

$3,143,632

Up $1,199,392 (+62%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2025

Assets$48,290,452
Liabilities$29,863,013
Net Assets$18,427,439
Open 2025 Filing

Operations Trend

Revenue Growth80th 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

2025

Revenue$33,428,395
Expenses$30,284,763
Net Income$3,143,632
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$33,452,737
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$26,938,721$26,890,707▼ $48,014
Land, Buildings, and Equipment, Net$9,206,230$12,994,868▲ $3,788,638
Pledges and Grants Receivable$905,645$1,181,340▲ $275,695
Accounts Receivable$521,545$585,420▲ $63,875
Prepaid Expenses and Deferred Charges$139,180$267,358▲ $128,178
Total Assets$45,759,119$48,290,452▲ $2,531,333
Other Assets Total$8,047,798$6,370,759▼ $1,677,039
Liabilities
Other Liabilities$27,273,616$26,594,443▼ $679,173
Accounts Payable and Accrued Expenses$1,421,381$2,751,613▲ $1,330,232
Mortgage Notes Payable Secured by Investment Property$120,918$370,696▲ $249,778
Deferred Revenue$1,390,564$146,261▼ $1,244,303
Total Liabilities$30,206,479$29,863,013▼ $343,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,776,740$17,516,239▲ $2,739,499
Net Assets With Donor Restrictions$775,900$911,200▲ $135,300
Total Net Assets Fund Balance$15,552,640$18,427,439▲ $2,874,799
Total Liabilities and Net Assets / Fund Balance$45,759,119$48,290,452▲ $2,531,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,822,115$1,629,999$10,452,114
Other Land Buildings$3,293,466-$3,293,466
Equipment$879,287$1,338,607$2,217,894
Other Assets Org$99,094--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob DaughertyCEOFT$139,097$43,568$182,665
Courtney KennedyCFOFT$95,096$31,465$126,561

Board Members and Trustees

NameTitle
Greg SwartzPresident
Paula Mensa-WoodVice President
Sean LaceyDirector
Stacy MarshallSecretary
Mary Anne KlineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kroeschell Rocky Mountain IncConstruction Remodel213 Sutton Lane, Colorado Springs, CO 80907$2,020,001
Jan-Pro of Southern ColoradoCustodial5360 N Academy Blvd Suite 150, Colorado Springs, CO 80918$408,893
Elder Construction IncConstruction Remodel7380 Greendale Road Suite A, Windsor, CO 80550$214,453
Revenue and Support

Revenue Composition

Contributions and Grants
$3,185,142
Program Service Revenue
$28,115,297
Investment Income
$618,723
Other Revenue
$1,509,233
All Other Contributions
$43,093
Change in Net Assets
$3,143,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,428,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,933,317
Total Revenue per Audited Statements
$36,361,712
Total Revenue per Form 990
$33,428,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,203,969
Other Expenses$11,080,794
Total Fundraising Expense$874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,623,284$2,051,168-$13,674,452
Occupancy$3,347,361$590,711-$3,938,072
Pension Plan Contributions$2,961,770$532,862-$3,494,632
Other Employee Benefits$1,267,001$227,951-$1,494,952
Information Technology$619,041$109,242-$728,283
Depreciation Depletion$588,399$103,835-$692,234
Insurance$441,275$77,872-$519,147
Current Officers, Directors, Trustees, and Key Employees$260,832$86,944-$347,776
Other Expenses$248,346$43,826-$292,172
Advertising$201,465$35,553-$237,018
All Other Expenses$169,568$29,923$874$200,365
Payroll Taxes$162,857$29,300-$192,157
Fees for Services Accounting$28,093$4,958-$33,051
Fees for Services Legal$12,429$2,193-$14,622
Interest-$5,744-$5,744
Total Functional Expenses$25,688,794$4,595,095$874$30,284,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,678,404
Expenses per Audited Statements$30,284,763
Total Expenses per Form 990$30,284,763
Expenses Not Reported on Form 990$3,393,641
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,342
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PTEC Golf$47,283-$24,342-
Total Events$47,283-$24,342$-24,342
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$25,713,578
Net OPEB Liability$456,231
Deferred Inflows of Resources$424,634
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
2025-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Courtney Kennedy
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
446
Volunteers
118

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 2,684,955. Building Corporation - Interest 205,408. Building Corporation - Miscellaneous Income 18,612. Schedule G Activity 24,342.”

Part XII, Line 2D - Other Adjustments:

“Building Corporation - Depreciation and Amortization 1,125,142. Building Corporation - Interest 2,244,157. Schedule G Activity 24,342.”

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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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370696
IRS990/NetAssetsOrFundBalancesBOYAmt015552640
IRS990/NetAssetsOrFundBalancesEOYAmt018427439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014776740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017516239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0590711
IRS990/OccupancyGrp/ProgramServicesAmt03347361
IRS990/OccupancyGrp/TotalAmt03938072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08047798
IRS990/OtherAssetsTotalGrp/EOYAmt06370759
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01267001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01494952
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Non-Capital Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343826
IRS990/OtherExpensesGrp/ProgramServicesAmt02469293
IRS990/OtherExpensesGrp/ProgramServicesAmt1924419
IRS990/OtherExpensesGrp/ProgramServicesAmt2363361
IRS990/OtherExpensesGrp/ProgramServicesAmt3248346
IRS990/OtherExpensesGrp/TotalAmt02905051
IRS990/OtherExpensesGrp/TotalAmt11087552
IRS990/OtherExpensesGrp/TotalAmt2427483
IRS990/OtherExpensesGrp/TotalAmt3292172
IRS990/OtherLiabilitiesGrp/BOYAmt027273616
IRS990/OtherLiabilitiesGrp/EOYAmt026594443
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01533575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01533575
IRS990/OtherRevenueTotalAmt01533575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02051168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011623284
IRS990/OtherSalariesAndWagesGrp/TotalAmt013674452
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162857
IRS990/PayrollTaxesGrp/TotalAmt0192157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0532862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02961770
IRS990/PensionPlanContributionsGrp/TotalAmt03494632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0905645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01181340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267358
IRS990/PrincipalOfficerNm0Courtney Kennedy
IRS990/PriorPeriodAdjustmentsAmt0-268833
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/RelatedOrExemptFuncIncomeAmt023912967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12429800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21772530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023912967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12429800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21772530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01991793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0584033
IRS990/PYOtherExpensesAmt08826328
IRS990/PYOtherRevenueAmt0139728
IRS990/PYProgramServiceRevenueAmt024039611
IRS990/PYRevenuesLessExpensesAmt01944240
IRS990/PYSalariesCompEmpBnftPaidAmt015984597
IRS990/PYTotalExpensesAmt024810925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026755165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03143632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029648872
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/BookValueAmt08822115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01629999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010452114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0879287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01338607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02217894
IRS990ScheduleD/ExpensesNotReportedAmt03393641
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030284763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06077340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1194325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt299094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Outflows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred OPEB Outflows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from James Irwin Foundation
IRS990ScheduleD/OtherExpensesIncludedAmt03393641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03293466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03293466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025713578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1424634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2456231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherRevenueAmt02933317
IRS990ScheduleD/RevenueNotReportedAmt02933317
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt033428395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building Corporation - Lease Revenue 2,684,955. Building Corporation - Interest 205,408. Building Corporation - Miscellaneous Income 18,612. Schedule G Activity 24,342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Building Corporation - Depreciation and Amortization 1,125,142. Building Corporation - Interest 2,244,157. Schedule G Activity 24,342.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012994868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06370759
IRS990ScheduleD/TotalExpensesPerForm990Amt030284763
IRS990ScheduleD/TotalLiabilityAmt026594443
IRS990ScheduleD/TotalRevenuePerForm990Amt033428395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036361712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033678404
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047283
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047283
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTEC Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024342
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,290,452
Liabilities
$29,863,013
Net assets
$18,427,439
Revenue
$33,428,395
Expenses
$30,284,763
Net income
$3,143,632
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