Civic Intelligence

James Irwin Charter Academy

990 • Fiscal year 2016 • EIN 80-0932138

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

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

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,086

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

1237%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,472,459

Up $4,137,888 (+1237%) from 2015

Net Assets

Up

$395,138

Up $143,969 (+57%) from 2015

Liabilities

Up

$4,077,321

Up $3,993,919 (+4789%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$2,326,989

Up $51,723 (+2.3%) from 2015

Expenses

Up

$2,183,020

Up $116,249 (+5.6%) from 2015

Net Income

Down

$143,969

Down $64,526 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2016

Assets$4,472,459
Liabilities$4,077,321
Net Assets$395,138
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$2,326,989
Expenses$2,183,020
Net Income$143,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,326,989
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
Land, Buildings, and Equipment, Net$0$3,923,174▲ $3,923,174
Cash and Non-Interest-Bearing Accounts$232,059$509,570▲ $277,511
Rtn Earn Endowment Incm Other Fnds$251,169$395,138▲ $143,969
Accounts Receivable$22,085$31,730▲ $9,645
Pledges and Grants Receivable$80,200$5,726▼ $74,474
Prepaid Expenses and Deferred Charges$227$2,259▲ $2,032
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$334,571$4,472,459▲ $4,137,888
Liabilities
Other Liabilities$82,631$4,068,879▲ $3,986,248
Deferred Revenue$22$8,442▲ $8,420
Accounts Payable and Accrued Expenses$749--
Total Liabilities$83,402$4,077,321▲ $3,993,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,169$395,138▲ $143,969
Total Liabilities and Net Assets / Fund Balance$334,571$4,472,459▲ $4,137,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,923,174$68,997$3,992,171
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Jonathan BergCEO$129,086$129,086
Eileen JohnstonCFO$112,071$112,071

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$220,242
Program Service Revenue
$2,101,078
Investment Income
$0
Other Revenue
$5,669
All Other Contributions
$3,157
Change in Net Assets
$143,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,326,989
Total Revenue per Form 990
$2,326,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,183,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,216,202$473,694-$1,689,896
Interest-$93,857-$93,857
Occupancy$70,962--$70,962
Depreciation Depletion-$68,997-$68,997
All Other Expenses$12,949$44,234-$57,183
Office Expenses$20,121$10,432-$30,553
Other Expenses$43,984$29,155-$29,155
Insurance-$12,053-$12,053
Fees for Services Accounting-$7,100-$7,100
Conferences and Meetings$3,211--$3,211
Advertising-$3,002-$3,002
Fees for Services Lobbying-$1,483-$1,483
Fees for Services Legal-$15-$15
Total Functional Expenses$1,367,429$815,591$0$2,183,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,183,020
Total Expenses per Audited Statements$2,183,020
Total Expenses per Form 990$2,183,020
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
Yes
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
Capital Lease Payable to Related Party$3,949,859
Due to Related Parties$109,827
Accrued Interest Payable$9,193
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
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Lapalme
Formed
2013
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 1,114,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,114,509. Student support services: program service expenses 101,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,693. School administrative services: program service expenses 0. Management and general expenses 195,425. Fundraising expenses 0. Total expenses 195,425. Professional support services: program service expenses 0. Management and general expenses 138,898. Fundraising expenses 0. Total expenses 138,898. Tech services: program service expenses 0. Management and general expenses 204. Fundraising expenses 0. Total expenses 204. Management services: program service expenses 0. Management and general expenses 107,413. Fundraising expenses 0. Total expenses 107,413. Operational services: program service expenses 0. Management and general expenses 31,754. Fundraising expenses 0. Total expenses 31,754.”

Form 990. Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 516 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/ReconcilationRevenueExpnssAmt0143969
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02106747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0251169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0395138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01069188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06119572
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02072811
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01853163
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01124410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05050384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02293053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02102799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01543170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06119572
IRS990ScheduleA/TotalSupportAmt06125655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt01483
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYISTS WERE CONTRACTED TO FOCUS ON THE FOLLOWING AREAS AT WORK: 1) SEEK FLEXIBILITY IN THE USE OF COMMON CORE IN SCHOOLS. 2) SEEK MODIFICATION TO THE CURRENT STUDENT TESTING REQUIREMENTS. 3) SEEK FUNDING EQUITY BETWEEN STATE PROVIDED FUNDING FOR SCHOOLS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01483
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03923174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03992171
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02183020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23949859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02326989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03923174
IRS990ScheduleD/TotalExpensesPerForm990Amt02183020
IRS990ScheduleD/TotalLiabilityAmt04068879
IRS990ScheduleD/TotalRevenuePerForm990Amt02326989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02326989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02183020
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 1,114,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,114,509. STUDENT SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 101,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,693. SCHOOL ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,425. PROFESSIONAL SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,898. TECH SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 107,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,413. OPERATIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990. PART XII, LINE 2C
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,472,459
Liabilities
$4,077,321
Net assets
$395,138
Revenue
$2,326,989
Expenses
$2,183,020
Net income
$143,969
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