Civic Intelligence

James Irwin Charter Academy

990 • Fiscal year 2015 • EIN 80-0932138

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.JAMESIRWINCHARTERSCHOOLS.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

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$122,680

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$334,571

Down $95,899 (-22%) from 2014

Net Assets

Up

$251,169

Up $208,495 (+489%) from 2014

Liabilities

Down

$83,402

Down $304,394 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$2,275,266

Up $614,332 (+37%) from 2014

Expenses

Up

$2,066,771

Up $448,511 (+28%) from 2014

Net Income

Up

$208,495

Up $165,821 (+389%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $180,550Liabilities 2013: $180,5502013Assets 2014: $430,470Liabilities 2014: $387,796Net Assets 2014: $42,6742014Assets 2015: $334,571Liabilities 2015: $83,402Net Assets 2015: $251,1692015Assets 2016: $4,472,459Liabilities 2016: $4,077,321Net Assets 2016: $395,1382016Assets 2017: $4,713,843Liabilities 2017: $4,056,542Net Assets 2017: $657,3012017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$334,571
Liabilities$83,402
Net Assets$251,169
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2013: $180,550Expenses 2013: $180,550Net Income 2013: $02013Revenue 2014: $1,660,934Expenses 2014: $1,618,260Net Income 2014: $42,6742014Revenue 2015: $2,275,266Expenses 2015: $2,066,771Net Income 2015: $208,4952015Revenue 2016: $2,326,989Expenses 2016: $2,183,020Net Income 2016: $143,9692016Revenue 2017: $2,512,195Expenses 2017: $2,250,032Net Income 2017: $262,1632017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2015

Revenue$2,275,266
Expenses$2,066,771
Net Income$208,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$2,275,266
Mission and Program Overview

Mission

The mission of james irwin charter academy is to help guide students in the development of their character and academic potential through academically rigorous, content-rich educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,674$251,169▲ $208,495
Cash and Non-Interest-Bearing Accounts$299,043$232,059▼ $66,984
Pledges and Grants Receivable$118,806$80,200▼ $38,606
Accounts Receivable$12,621$22,085▲ $9,464
Prepaid Expenses and Deferred Charges-$227-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$430,470$334,571▼ $95,899
Liabilities
Other Liabilities$387,724$82,631▼ $305,093
Accounts Payable and Accrued Expenses$72$749▲ $677
Deferred Revenue-$22-
Total Liabilities$387,796$83,402▼ $304,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,674$251,169▲ $208,495
Total Liabilities and Net Assets / Fund Balance$430,470$334,571▼ $95,899
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Jonathan BergCEO$122,680$122,680
Eileen JohnstonCFO$102,613$102,613

Board Members and Trustees

NameTitle
Bob LapalmePresident
Jeff KempDirector
Kayls FrankDirector
Natashia MckillipDirector
Ida DilwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,636
Program Service Revenue
$2,025,216
Investment Income
$0
Other Revenue
$414
All Other Contributions
$9,211
Change in Net Assets
$208,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,275,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,275,266
Total Revenue per Form 990
$2,275,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,066,771
Total Fundraising Expense$3,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,064,587$414,406-$1,478,993
Occupancy$202,423--$202,423
All Other Expenses$28,127$73,189-$101,316
Other Expenses$53,271$40,282-$40,282
Insurance-$11,085-$11,085
Advertising-$6,236$3,808$10,044
Fees for Services Accounting-$7,600-$7,600
Travel-$2,221-$2,221
Conferences and Meetings$1,882--$1,882
Fees for Services Legal-$1,500-$1,500
Office Expenses-$879-$879
Total Functional Expenses$1,505,565$557,398$3,808$2,066,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,066,771
Total Expenses per Audited Statements$2,066,771
Total Expenses per Form 990$2,066,771
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
Jonathan BergBoard Member and CEO of Related EntitesPaid Employee of Other Non-profit Entities, Non-voting Board MemberNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$82,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The directors may have business relationships through other tax-exempt entites.”

Form 990, Part VI, Section A, Line 6

“James irwin charter schools is the sole member.”

Form 990, Part VI, Section A, Line 7A

“As the sole member, james irwin charter schools has the ability to elect members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“As the sole member, james irwin charter schools has the ability to amend the articles of incorporation.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed by board members before it is filed.”

Form 990, Part VI, Section B, Line 12

“Directors sign the conflict of interest statement annually”

Form 990, Part VI, Section B, Line 15A

“The school does not have any direct employees.”

Form 990, Part VI, Section C, Line 18

“The 990 is available upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
James Irwin Charter Academy
EIN
80-0932138
Phone
7193029001
Address
5525 ASTROZON BLVD, COLORADO SPRINGS, CO 80916

Signing Officer

Name
Bob Lapalme
Title
President
Phone
7193029001
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Lapalme
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructional services: program service expenses 966,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 966,436. Student support services: program service expenses 98,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,151. School administrative services: program service expenses 0. Management and general expenses 162,216. Fundraising expenses 0. Total expenses 162,216. Professional support services: program service expenses 0. Management and general expenses 119,922. Fundraising expenses 0. Total expenses 119,922. Tech services: program service expenses 0. Management and general expenses 6,191. Fundraising expenses 0. Total expenses 6,191. Management services: program service expenses 0. Management and general expenses 94,971. Fundraising expenses 0. Total expenses 94,971. Operational services: program service expenses 0. Management and general expenses 31,106. Fundraising expenses 0. Total expenses 31,106.”

Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848946
IRS990ScheduleA/TotalSupportAmt0848946
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02066771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02275266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02066771
IRS990ScheduleD/TotalLiabilityAmt082631
IRS990ScheduleD/TotalRevenuePerForm990Amt02275266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02275266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02066771
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JAMES IRWIN CHARTER ACADEMY ("JICA") IS A FREE PUBLIC CHARTER SCHOOL WITH ENROLLMENT OPEN TO ALL STUDENTS IN THE STATE. LIKE OTHER PUBLIC SCHOOLS IN COLORADO, NEITHER JICA OR OTHER CHARTER SCHOOLS PUBLICIZES THEIR NONDISCRIMINATORY POLICY IN ALL STUDENT SOLICITATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED BECAUSE THE SCHOOL IS A FREE PUBLIC SCHOOL OPEN TO ALL COLORADO STUDENTS ON A NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LIKE OTHER COLORADO PUBLIC SCHOOLS, JICA RECEIVES PER PUPIL REVENUE FROM THE COLORADO DEPARMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JICA BUILDING CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JONATHAN BERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AND CEO OF RELATED ENTITES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED ENTITES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER AND CEO OF RELATED ENTITES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID EMPLOYEE OF OTHER NON-PROFIT ENTITIES, NON-VOTING BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT FOR EMPLOYEE SERVICES, OTHER ADMINISTRATIVE COSTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SHARING OF EMPLOYEE WITH OTHER ENTITIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS MAY HAVE BUSINESS RELATIONSHIPS THROUGH OTHER TAX-EXEMPT ENTITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES IRWIN CHARTER SCHOOLS IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SOLE MEMBER, JAMES IRWIN CHARTER SCHOOLS HAS THE ABILITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS THE SOLE MEMBER, JAMES IRWIN CHARTER SCHOOLS HAS THE ABILITY TO AMEND THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 WAS REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SCHOOL DOES NOT HAVE ANY DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL DOCUMENTS ARE AVAILABLE ON THE WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 966,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966,436. STUDENT SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 98,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,151. SCHOOL ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 162,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,216. PROFESSIONAL SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 119,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,922. TECH SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,191. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 94,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,971. OPERATIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JICA BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455047698
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1462192317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FACILITIES SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05525 ASTROZON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15525 ASTROZON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180916
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0165819
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11338405
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt294971
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JICA BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,571
Liabilities
$83,402
Net assets
$251,169
Revenue
$2,275,266
Expenses
$2,066,771
Net income
$208,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.71$4.06$0.66$2.51$2.25$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.47$4.08$0.40$2.33$2.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$2.28$2.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.04$1.66$1.62$0.04
2013Summary only. Only limited summary data is available for this year.$0.18$0.18$0.18$0.18$0.00