Civic Intelligence

James Irwin Educational Foundation

990 • Fiscal year 2016 • EIN 88-0528985

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.JAMESIRWIN.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

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

99th percentile

169%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$47,052,926

Up $29,582,633 (+169%) from 2015

Net Assets

Down

-$1,747,503

Down $15,625 (-0.9%) from 2015

Liabilities

Up

$48,800,429

Up $29,598,258 (+154%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$372,563

Down $308,558 (-482%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

-$372,563

Down $308,558 (-482%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $18,968,351Liabilities 2011: $20,623,320Net Assets 2011: -$1,654,9692011Assets 2012: $18,573,042Liabilities 2012: $20,236,760Net Assets 2012: -$1,663,7182012Assets 2013: $17,847,791Liabilities 2013: $20,064,680Net Assets 2013: -$2,216,8892013Assets 2014: $17,903,036Liabilities 2014: $19,570,909Net Assets 2014: -$1,667,8732014Assets 2015: $17,470,293Liabilities 2015: $19,202,171Net Assets 2015: -$1,731,8782015Assets 2016: $47,052,926Liabilities 2016: $48,800,429Net Assets 2016: -$1,747,5032016Assets 2017: $51,290,497Liabilities 2017: $53,131,781Net Assets 2017: -$1,841,2842017Assets 2018: $24,304,352Liabilities 2018: $26,025,847Net Assets 2018: -$1,721,4952018Assets 2019: $23,605,850Liabilities 2019: $25,548,691Net Assets 2019: -$1,942,8412019Assets 2020: $21,477,675Liabilities 2020: $24,335,398Net Assets 2020: -$2,857,7232020Assets 2021: $20,760,929Liabilities 2021: $23,881,977Net Assets 2021: -$3,121,0482021Assets 2022: $33,838,341Liabilities 2022: $36,611,517Net Assets 2022: -$2,773,1762022Assets 2023: $47,532,043Liabilities 2023: $51,673,850Net Assets 2023: -$4,141,8072023Assets 2024: $45,995,918Liabilities 2024: $50,014,846Net Assets 2024: -$4,018,9282024Assets 2025: $44,908,614Liabilities 2025: $49,387,866Net Assets 2025: -$4,479,2522025

Highlighted filing

2016

Assets$47,052,926
Liabilities$48,800,429
Net Assets-$1,747,503
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $701Expenses 2011: $92,662Net Income 2011: -$91,9612011Expenses 2012: $70,9742012Revenue 2013: -$14,133Expenses 2013: $4,706Net Income 2013: -$18,8392013Revenue 2014: $559,016Expenses 2014: $10,000Net Income 2014: $549,0162014Revenue 2015: -$64,005Expenses 2015: $0Net Income 2015: -$64,0052015Revenue 2016: -$372,563Expenses 2016: $0Net Income 2016: -$372,5632016Revenue 2017: $1,760,340Expenses 2017: $1,854,121Net Income 2017: -$93,7812017Revenue 2018: $1,935,758Expenses 2018: $1,815,969Net Income 2018: $119,7892018Revenue 2019: $1,643,262Expenses 2019: $1,864,608Net Income 2019: -$221,3462019Revenue 2020: $1,300,241Expenses 2020: $2,215,123Net Income 2020: -$914,8822020Revenue 2021: $1,403,179Expenses 2021: $1,666,504Net Income 2021: -$263,3252021Revenue 2022: $2,151,910Expenses 2022: $1,804,038Net Income 2022: $347,8722022Revenue 2023: $2,719,419Expenses 2023: $4,088,050Net Income 2023: -$1,368,6312023Revenue 2024: $2,971,591Expenses 2024: $2,848,712Net Income 2024: $122,8792024Revenue 2025: $2,908,975Expenses 2025: $3,369,299Net Income 2025: -$460,3242025

Highlighted filing

2016

Revenue-$372,563
Expenses$0
Net Income-$372,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,399,571
Mission and Program Overview

Mission

To support James Irwin Charter High School, James Irwin Charter Middle School, James Irwin Charter Elementary School, James Irwin Charter Academy, Power Technical School, and James Irwin Charter Schools.

To provide james irwin charter high school, middle school, and elementary school with instructional and administrative support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,103,572$19,259,932▲ $4,156,360
Savings and Temporary Cash Investments$2,366,049$2,414,705▲ $48,656
Cap Stk Tr Prin Current Funds$1,987,265$1,638,178▼ $349,087
Cash and Non-Interest-Bearing Accounts$672$672→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-3,719,143$-3,385,681▲ $333,462
Total Assets$17,470,293$47,052,926▲ $29,582,633
Other Assets Total$0$25,377,617▲ $25,377,617
Liabilities
Deferred Revenue-$24,122,442-
Tax Exempt Bond Liabilities$18,822,715$24,122,442▲ $5,299,727
Accounts Payable and Accrued Expenses$379,456$555,545▲ $176,089
Total Liabilities$19,202,171$48,800,429▲ $29,598,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,731,878$-1,747,503▼ $15,625
Total Liabilities and Net Assets / Fund Balance$17,470,293$47,052,926▲ $29,582,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,475,015$3,635,612$16,110,627
Land$3,802,206-$3,802,206
Leasehold Improvements$1,746,608$183,688$1,930,296
Other Land Buildings$1,236,103-$1,236,103
Equipment$0$175,698$175,698
Other Assets Org$1,255,175--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Rudy GomezPresident
Lari JonesDirector
Eileen JohnstonCFO
Jonathon BergSchool Superintendent
David ScalfriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,207
Other Revenue
$-374,770
Change in Net Assets
$-372,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$-372,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,772,134
Total Revenue per Audited Statements
$1,399,571
Total Revenue per Form 990
$-372,563
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$1,772,134
Total Expenses per Audited Statements$1,772,134
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per 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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BColorado Education and Cultural Facilities Authority2015-09-15$24,472,760School construction, acquisition and refinance of series 2007 bonds
AColorado Education and Cultural Facilities Authority2007-07-02$20,900,000SCHOOL CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$24,473,764$1,918,277$350,318$396,673
A$20,900,000$725,852$2,220,000$664,602

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members may have business relationships with other board members in their capacity as members of other board of directors.”

Form 990, Part VI, Section B, Line 11

“Each board member reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board members annually sign conflict of interest statements, and these are reviewed.”

Form 990, Part VI, Section B, Line 15

“The foundation has no employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents and 990 tax return are available upon request.”

Filing and Contact Details

Filer

Filer Name
James Irwin Educational Foundation
EIN
88-0528985
Phone
7193029001
Address
5525 ASTROZON BLVD, COLORADO SPRINGS, CO 80916

Signing Officer

Name
Jonathan Berg
Title
Superintendent
Phone
7193029001
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Gomez
Formed
2004
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
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 X, Line 19

“The deferred revenue and lease receivable are related, and the amounts are connected with related parties.”

FORM 990, PART XI, LINE 9:

“Contributed capital assets 356,938.”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 569 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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION OWNS REAL ESTATE AND EDUCATIONAL FACILITIES USED BY JAMES IRWIN CHARTER SCHOOLS, JAMES IRWIN CHARTER HIGH SCHOOL, JAMES IRWIN CHARTER MIDDLE SCHOOL, JAMES IRWIN CHARTER ELEMENTARY SCHOOL, AND JAMES IRWIN CHARTER ACADEMEY (COLLECTIVELY, THE "SCHOOLS"). THE SCHOOLS LEASE THE PROPERTY FROM THE ORGANIZATION FOR AN AMOUNT EQUAL TO THE ORGANIZATION'S ANNUAL DEBT SERVICE REQUIREMENTS. JAMES IRWIN CHARTER SCHOOLS IS THE DIRECT CONTROLLING ENTITY OF JAMES IRWIN CHARTER ACADEMY AND JAMES IRWIN EDUCATIONAL FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IF THE ORGANIZATION DID NOT EXIST, THE SCHOOLS WOULD HAVE TO PROVIDE FACILITIES INDIVIDUALLY IN ORDER TO CONDUCT THEIR EDUCATIONAL ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAMES IRWIN CHARTER HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JAMES IRWIN CHARTER MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2JAMES IRWIN CHARTER ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4JAMES IRWIN CHARTER ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012475015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03635612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016110627
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175698
IRS990ScheduleD/ExpensesNotReportedAmt01772134
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03802206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03802206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01746608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01930296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024122442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11255175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASES RECEIVABLE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOSS ON DEBT REFUNDING, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt01772134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01236103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01236103
IRS990ScheduleD/OtherRevenueAmt01772134
IRS990ScheduleD/RevenueNotReportedAmt01772134
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-372563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019259932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025377617
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0-372563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01772134
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0NO REBATE WAS DUE.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1THE ISSUE PRICE ON FORM 8038 IS SHOWN AS $24,600,000. THE BOND ISSUE PROVIDED $2,627,240 TO BE DRAWN IN THE FIRST SIX MONTHS AFTER THE DATE ISSUED. THE ACTUAL DRAWS WERE $2,500,000 WHICH LEFT $127,240 NOT UTILIZED. THE TOTAL ISSUE PRICE IS $24,472,760.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART VI, ARBITRAGE, LINE 2C:
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE K, PART I, LINE B, (E):
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-07-02
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12015-09-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0840896727
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1840896727
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0196458AR2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt020900000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt124472760
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1SCHOOL CONSTRUCTION, ACQUISITION AND REFINANCE OF SERIES 2007 BONDS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt018680000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt018022206
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt11801601
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01390633
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0664602
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1396673
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0725852
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt11918277
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt01487340
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt118268181
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt02220000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt1350318
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02008
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt020900000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt124473764
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0698399
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MAY HAVE BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS IN THEIR CAPACITY AS MEMBERS OF OTHER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS, AND THESE ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND 990 TAX RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DEFERRED REVENUE AND LEASE RECEIVABLE ARE RELATED, AND THE AMOUNTS ARE CONNECTED WITH RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTED CAPITAL ASSETS 356,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JAMES IRWIN CHARTER HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JAMES IRWIN CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2JAMES IRWIN CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JAMES IRWIN CHARTER ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4JAMES IRWIN CHARTER SCHOOLS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,052,926
Liabilities
$48,800,429
Net assets
-$1,747,503
Revenue
-$372,563
Expenses
$0
Net income
-$372,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$49.4$4.48$2.91$3.37$0.46
2024Detailed filing. Detailed filing data is available for this year.$46.0$50.0$4.02$2.97$2.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$47.5$51.7$4.14$2.72$4.09$1.37
2022Detailed filing. Detailed filing data is available for this year.$33.8$36.6$2.77$2.15$1.80$0.35
2021Detailed filing. Detailed filing data is available for this year.$20.8$23.9$3.12$1.40$1.67$0.26
2020Detailed filing. Detailed filing data is available for this year.$21.5$24.3$2.86$1.30$2.22$0.91
2019Detailed filing. Detailed filing data is available for this year.$23.6$25.5$1.94$1.64$1.86$0.22
2018Detailed filing. Detailed filing data is available for this year.$24.3$26.0$1.72$1.94$1.82$0.12
2017Detailed filing. Detailed filing data is available for this year.$51.3$53.1$1.84$1.76$1.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$47.1$48.8$1.75$0.37$0.00$0.37
2015Detailed filing. Detailed filing data is available for this year.$17.5$19.2$1.73$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$17.9$19.6$1.67$0.56$0.01$0.55
2013Summary only. Only limited summary data is available for this year.$17.8$20.1$2.22$0.01$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$20.2$1.66$0.07
2011Summary only. Only limited summary data is available for this year.$19.0$20.6$1.65$0.00$0.09$0.09