Civic Intelligence

James Irwin Educational Foundation

990 • Fiscal year 2018 • EIN 88-0528985

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

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

1.07x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

13.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$144,272

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$24,304,352

Down $26,986,145 (-53%) from 2017

Net Assets

Up

-$1,721,495

Up $119,789 (+6.5%) from 2017

Liabilities

Down

$26,025,847

Down $27,105,934 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Up

$1,935,758

Up $175,418 (+10.0%) from 2017

Expenses

Down

$1,815,969

Down $38,152 (-2.1%) from 2017

Net Income

Up

$119,789

Up $213,570 (+228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$24,304,352
Liabilities$26,025,847
Net Assets-$1,721,495
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$1,935,758
Expenses$1,815,969
Net Income$119,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,980,850
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, elementary, academy and power technical schools with instructional and administrative support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,405,428$21,160,564▼ $244,864
Savings and Temporary Cash Investments$2,267,968$2,160,960▼ $107,008
Cash and Non-Interest-Bearing Accounts$672$54,671▲ $53,999
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,841,284$-1,721,495▲ $119,789
Total Assets$51,290,497$24,304,352▼ $26,986,145
Other Assets Total$27,616,429$928,157▼ $26,688,272
Liabilities
Deferred Revenue$26,524,763--
Tax Exempt Bond Liabilities$26,563,694$25,980,703▼ $582,991
Accounts Payable and Accrued Expenses$43,324$42,372▼ $952
Other Liabilities$0$2,772▲ $2,772
Total Liabilities$53,131,781$26,025,847▼ $27,105,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,841,284$-1,721,495▲ $119,789
Total Liabilities and Net Assets / Fund Balance$51,290,497$24,304,352▼ $26,986,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,424,099$4,637,792$20,061,891
Land$3,802,206-$3,802,206
Leasehold Improvements$1,816,268$324,527$2,140,795
Other Land Buildings$117,991$26,104$144,095
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Jonathon BergDirector$144,272$144,272
Eileen JohnstonCFO$124,031$124,031

Board Members and Trustees

NameTitle
Rudy GomezPresident
Lari JonesDirector
David ScalfriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$313,453
Program Service Revenue
$1,626,709
Investment Income
$-4,404
Other Revenue
$0
Change in Net Assets
$119,789

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$259,454Fair Market Value (FMV)
Total Noncash Contributions1$259,454-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,850
Revenue Not Reported on Financial Statements
$-10,092
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,092
Total Revenue per Audited Statements
$1,945,850
Total Revenue per Form 990
$1,935,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,815,969
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
Interest$1,211,269--$1,211,269
Depreciation Depletion$600,962--$600,962
Other Expenses$3,738--$3,738
Total Functional Expenses$1,815,969$0$0$1,815,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,826,061
Expenses per Audited Statements$1,815,969
Total Expenses per Form 990$1,815,969
Expenses Not Reported on Form 990$10,092
Expenses Not Reported on Financial Statements$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

Other Reported Liabilities

LiabilityAmount
Interfund Payable$2,772

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Education and Cultural Facilities Authority2015-09-15$24,472,760School construction, acquisition and refinance of series 2007 bonds
BColorado Education and Cultural Facilities Authority2016-08-31$3,000,000SCHOOL CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,473,764$20,186,458$1,370,142$396,673
B$3,000,000-$121,915$60,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each 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, financial statements 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
CEO
Phone
7193029001
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Gomez
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on capital asset disposal -10,092.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on capital asset disposal 10,092.”

Raw XML AppendixShowing 400 of 497 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/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE JAMES IRWIN CHARTER SCHOOLS (JICS) IS NOT LISTED AS SUPPORTED ORGANIZATIONS IN THE FOUNDATION GOVERNING DOCUMENTS BECAUSE THIS ENTITY WAS FORMED SUBSEQUENT TO THE ESTABLISHMENT OF THE FOUNDATION. JICS IS A CHARTER SCHOOL NETWORK THAT CONSISTS OF FIVE JAMES IRWIN SCHOOLS THAT UTILIZE FACILITIES PROVIDED BY THE FOUNDATION. THE SCHOOLS LISTED AS SUPPORTED ORGANIZATIONS IN THE FOUNDATION GOVERNING DOCUMENTS MERGED INTO JICS EFFECTIVE JULY 1, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0455047698
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015424099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04637792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020061891
IRS990ScheduleD/ExpensesNotReportedAmt010092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01815969
IRS990ScheduleD/LandGrp/BookValueAmt03802206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03802206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01816268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02140795
IRS990ScheduleD/OtherExpensesIncludedAmt010092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10092
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10092
IRS990ScheduleD/RevenueSubtotalAmt01945850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON CAPITAL ASSET DISPOSAL -10,092.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON CAPITAL ASSET DISPOSAL 10,092.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021160564
IRS990ScheduleD/TotalExpensesPerForm990Amt01815969
IRS990ScheduleD/TotalLiabilityAmt02772
IRS990ScheduleD/TotalRevenuePerForm990Amt01935758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01945850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01826061
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE 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 I, LINE B, (E):
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
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/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-09-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-08-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0840896727
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1840896727
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt024472760
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt13000000
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, ACQUISITION AND REFINANCE OF SERIES 2007 BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1SCHOOL CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02500000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt12574413
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01390633
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt1180473
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0396673
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt160000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt020186458
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01370142
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt1121915
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt024473764
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt13000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0185114
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAPITAL ASSETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0259454
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS, AND THESE ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 TAX RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455047698
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05525 ASTROZON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080916
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,304,352
Liabilities
$26,025,847
Net assets
-$1,721,495
Revenue
$1,935,758
Expenses
$1,815,969
Net income
$119,789
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