Civic Intelligence

James Irwin Educational Foundation

990 • Fiscal year 2021 • EIN 88-0528985

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

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

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

17.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$129,341

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$20,760,929

Down $716,746 (-3.3%) from 2020

Net Assets

Down

-$3,121,048

Down $263,325 (-9.2%) from 2020

Liabilities

Down

$23,881,977

Down $453,421 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$1,403,179

Up $102,938 (+7.9%) from 2020

Expenses

Down

$1,666,504

Down $548,619 (-25%) from 2020

Net Income

Up

-$263,325

Up $651,557 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$20,760,929
Liabilities$23,881,977
Net Assets-$3,121,048
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$1,403,179
Expenses$1,666,504
Net Income-$263,325
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,403,179
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,113,281$19,509,502▼ $603,779
Cash and Non-Interest-Bearing Accounts$206,990$207,866▲ $876
Total Assets$21,477,675$20,760,929▼ $716,746
Other Assets Total$1,157,404$1,043,561▼ $113,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,255,556$23,803,623▼ $451,933
Accounts Payable and Accrued Expenses$79,842$78,354▼ $1,488
Total Liabilities$24,335,398$23,881,977▼ $453,421
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-2,947,506$38,472▲ $2,985,978
Net Assets Without Donor Restrictions$89,783$-3,159,520▼ $3,249,303
Total Net Assets Fund Balance$-2,857,723$-3,121,048▼ $263,325
Total Liabilities and Net Assets / Fund Balance$21,477,675$20,760,929▼ $716,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,895,831$6,141,060$20,036,891
Land$3,802,206-$3,802,206
Leasehold Improvements$1,742,914$574,346$2,317,260
Equipment$43,551$100,544$144,095
Other Land Buildings$25,000-$25,000
Other Assets Org$1,043,561--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleOtherTotal
Eileen JohnstonDirector$129,341$129,341

Board Members and Trustees

NameTitle
Rudy GomezPresident
Jonathan BergDirector
David ScalfriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274
Program Service Revenue
$1,401,904
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,274
Change in Net Assets
$-263,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,403,179
Total Revenue per Form 990
$1,403,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,666,504
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$948,484--$948,484
Depreciation Depletion$717,383--$717,383
Other Expenses$637--$637
Total Functional Expenses$1,666,504$0$0$1,666,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,666,504
Total Expenses per Audited Statements$1,666,504
Total Expenses per Form 990$1,666,504
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 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
Eileen Johnston
Title
Treasurer
Phone
7193029001
Signed
2021-10-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Eileen Johnston
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“To provide buildings and grounds for 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.”

Form 990, Part IX, Line 2C:

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.”

Form 990, Part IX, line 24A:

“Bank Fees: 16 Miscellaneous Expenses: 621”

Raw XML Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078354
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AllOtherContributionsAmt01274
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07193029004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05525 Astrozon Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080916
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0206990
IRS990/CashNonInterestBearingGrp/EOYAmt0207866
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt01666504
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01401904
IRS990/CYRevenuesLessExpensesAmt0-263325
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01666504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01403179
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0717383
IRS990/DepreciationDepletionGrp/TotalAmt0717383
IRS990/Desc0Provide school buildings and grounds for James Irwin Charter High School, James Irwin Charter Middle School, James Irwin Charter Elementary School, James Irwin Charter Academy, Power Technical School.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0-2947506
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038472
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01666504
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326102
IRS990/Form990PartVIISectionAGrp/PersonNm0Rudy Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm1David Scalfri
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan Berg
IRS990/Form990PartVIISectionAGrp/PersonNm3Eileen Johnston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3103239
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01403179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0948484
IRS990/InterestGrp/TotalAmt0948484
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06815950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020113281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019509502
IRS990/LandBldgEquipCostOrOtherBssAmt026325452
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide buildings and grounds for 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024255556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023803623
IRS990/NetAssetsOrFundBalancesBOYAmt0-2857723
IRS990/NetAssetsOrFundBalancesEOYAmt0-3121048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3159520
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01157404
IRS990/OtherAssetsTotalGrp/EOYAmt01043561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0637
IRS990/OtherExpensesGrp/TotalAmt0637
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Eileen Johnston
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income - Affili
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01401904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01401904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02223
IRS990/PYOtherExpensesAmt02215123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01298018
IRS990/PYRevenuesLessExpensesAmt0-914882
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02215123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-263325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01401904
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section A Line 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0455047698
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0452781
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0James Irwin Charter Schools
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0452781
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013895831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06141060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020036891
IRS990ScheduleD/EquipmentGrp/BookValueAmt043551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01666504
IRS990ScheduleD/LandGrp/BookValueAmt03802206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03802206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01742914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0574346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02317260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01043561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01403179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019509502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01043561
IRS990ScheduleD/TotalExpensesPerForm990Amt01666504
IRS990ScheduleD/TotalRevenuePerForm990Amt01403179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01403179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01666504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide buildings and grounds for 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.
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 governing documents, financial statements, and 990 tax return are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees: 16 Miscellaneous Expenses: 621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24a:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01401904
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0James Irwin Charter School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021477675
IRS990/TotalAssetsEOYAmt020760929
IRS990/TotalAssetsGrp/BOYAmt021477675
IRS990/TotalAssetsGrp/EOYAmt020760929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01274
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01666504
IRS990/TotalFunctionalExpensesGrp/TotalAmt01666504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024335398
IRS990/TotalLiabilitiesEOYAmt023881977
IRS990/TotalLiabilitiesGrp/BOYAmt024335398
IRS990/TotalLiabilitiesGrp/EOYAmt023881977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2857723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3121048
IRS990/TotalOtherCompensationAmt026102
IRS990/TotalProgramServiceExpensesAmt01666504
IRS990/TotalProgramServiceRevenueAmt01401904
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01401904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01403179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021477675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020760929
IRS990/TotReportableCompRltdOrgAmt0103239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05525 Astrozon Blvd
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080916
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.jamesirwin.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Eileen Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07193029001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James Irwin Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0880528985
ReturnHeader/Filer/PhoneNum07193029001
ReturnHeader/Filer/USAddress/AddressLine1Txt05525 Astrozon Blvd
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 E Platte Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02021-11-11T08:40:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eileen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnston
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,760,929
Liabilities
$23,881,977
Net assets
-$3,121,048
Revenue
$1,403,179
Expenses
$1,666,504
Net income
-$263,325
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