Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 80-0932138
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$4,713,843
Up $241,384 (+5.4%) from 2016
Net Assets
Up$657,301
Up $262,163 (+66%) from 2016
Liabilities
Down$4,056,542
Down $20,779 (-0.5%) from 2016
Revenue
Up$2,512,195
Up $185,206 (+8.0%) from 2016
Expenses
Up$2,250,032
Up $67,012 (+3.1%) from 2016
Net Income
Up$262,163
Up $118,194 (+82%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,923,174 | $3,831,178 | ▼ $91,996 |
| Cash and Non-Interest-Bearing Accounts | $509,570 | $845,350 | ▲ $335,780 |
| Rtn Earn Endowment Incm Other Fnds | $395,138 | $657,301 | ▲ $262,163 |
| Accounts Receivable | $31,730 | $26,327 | ▼ $5,403 |
| Pledges and Grants Receivable | $5,726 | $10,932 | ▲ $5,206 |
| Prepaid Expenses and Deferred Charges | $2,259 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,472,459 | $4,713,843 | ▲ $241,384 |
| Other Assets Total | $0 | $56 | ▲ $56 |
| Liabilities | |||
| Other Liabilities | $4,068,879 | $4,033,452 | ▼ $35,427 |
| Accounts Payable and Accrued Expenses | - | $13,231 | - |
| Deferred Revenue | $8,442 | $9,859 | ▲ $1,417 |
| Total Liabilities | $4,077,321 | $4,056,542 | ▼ $20,779 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $395,138 | $657,301 | ▲ $262,163 |
| Total Liabilities and Net Assets / Fund Balance | $4,472,459 | $4,713,843 | ▲ $241,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,831,178 | $160,993 | $3,992,171 |
| Name | Title | Other | Total |
|---|---|---|---|
| Jonathan Berg | CEO | $136,742 | $136,742 |
| Eileen Johnston | CFO | $116,403 | $116,403 |
| Name | Title |
|---|---|
| bob lapalme | president |
| Lari Jones | Vice President |
| Robin VanderWil | director |
| Victoria Cameron | director |
| jeff kemp | director |
| ida dilwood | secretary |
| Steve Hester | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,391,551 |
| Other Expenses | $833,481 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $865,487 | $150,443 | - | $1,015,930 |
| Fees for Services Other | $148,478 | $74,678 | - | $223,156 |
| Pension Plan Contributions | $160,655 | $25,944 | - | $186,599 |
| Other Employee Benefits | $167,222 | $7,698 | - | $174,920 |
| Occupancy | $142,109 | $24,703 | - | $166,812 |
| Fees for Services Management | - | $151,612 | - | $151,612 |
| Depreciation Depletion | $78,373 | $13,623 | - | $91,996 |
| Office Expenses | $69,066 | $12,240 | - | $81,306 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Payroll Taxes | $12,113 | $1,989 | - | $14,102 |
| Fees for Services Accounting | - | $8,450 | - | $8,450 |
| Insurance | - | $7,572 | - | $7,572 |
| Fees for Services Lobbying | - | $2,370 | - | $2,370 |
| Conferences and Meetings | - | $881 | - | $881 |
| Fees for Services Legal | - | $363 | - | $363 |
| Other Expenses | $14,715 | $322 | - | $322 |
| Advertising | - | $245 | - | $245 |
| Total Functional Expenses | $1,714,325 | $535,707 | $0 | $2,250,032 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,250,032 |
| Total Expenses per Audited Statements | $2,250,032 |
| Total Expenses per Form 990 | $2,250,032 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| James Irwin Educational Foundation | Colorado Springs, CO | 501(c)(3) | Improvements to facilities owned by Foundation, used by organization | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital lease payable to related party | $3,865,143 |
| Due to related parties | $155,683 |
| accrued interest payable | $12,626 |
“James Irwin Charter Schools is the sole member.”
“As the sole member, James Irwin Charter Schools has the ability to elect members of the Board of Directors.”
“As the sole member, James Irwin Charter Schools has the ability to amend the Articles of Incorporation.”
“no committee has the authority to act on behalf of the board of directors.”
“the 990 was reviewed by board members before it is filed.”
“directors sign the conflict of interest statement annually”
“The School does not have any direct employees.”
“the 990 is available upon request”
“all documents are available on the website or upon request.”
“The services provided by the CEO and CFO to the organization are included in the managment fee paid to the related organization that employs the CEO and CFO. The exact allocation of salaries and benefits of the CEO and CFO for services provided to the organization is not known so no amount is reflected on line 5.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 245 |
| IRS990/AllOtherContributionsAmt | 0 | 3220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193029001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5525 Astrozon Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80916 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 509570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 845350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 881 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 833481 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2289148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1391551 |
| IRS990/CYTotalExpensesAmt | 0 | 2250032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2512195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8442 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9859 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13623 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91996 |
| IRS990/Desc | 0 | Student Revenue - Revenue from a rigorous college preparatory program that challenges them to achieve their academic potential. We will provide an environment in which students are known, respected and valued as individuals of potential and promise. Through a sound curriculum based on the great ideas and values of our Western Heritage, students will be prepared to become active and responsible members of the community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1714325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 363 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2370 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 151612 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 151612 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74678 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 223156 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23669 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | bob lapalme |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ida dilwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robin VanderWil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | jeff kemp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Victoria Cameron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lari Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Hester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EILEEN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 109882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 92734 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ceo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | cfo |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 219827 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2512195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7572 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3923174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3831178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3992171 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 395138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 657301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166812 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174920 |
| IRS990/OtherExpensesGrp/Desc | 0 | CSI/CDE Admin expense |
| IRS990/OtherExpensesGrp/Desc | 1 | repairs, maintenance, p |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 322 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4068879 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4033452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 865487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1015930 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14102 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25944 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 160655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 186599 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5726 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10932 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2259 |
| IRS990/PrincipalOfficerNm | 0 | Duane France |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | service revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2246511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2246511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 220242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2183020 |
| IRS990/PYOtherRevenueAmt | 0 | 5669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2101078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2183020 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2326989 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2289148 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 395138 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 657301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 223047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1292235 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 360721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6083 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8589130 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 2246511 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2072811 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1853163 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1124410 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 7296895 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2469558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2293053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2102799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1543170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8589130 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8595213 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 2370 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Lobbyists 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/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 2370 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3831178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160993 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3992171 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2250032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3865143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to related parties |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | accrued interest payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Capital lease payable to related party |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2512195 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3831178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2250032 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4033452 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2512195 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2512195 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2250032 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | James 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/ExplanationTxt | 1 | NO 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/ExplanationTxt | 2 | Like other Colorado public schools, JICA receives Per Pupil revenue from the Colorado Deparment of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Part I, Line 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Building improvements |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Improvements to facilities owned by Foundation, used by organization |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | James Irwin Educational Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 880528985 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5525 Astrozon Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Colorado Springs |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80916 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Cost |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization only has grants to other related organizations. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | James Irwin Charter Schools is the sole member. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.