2025-11-15T06:54:57-06:00 2025-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2024-07-01 455047698 James Irwin Charter Schools JAME 7193029004 5525 Astrozon Blvd Colorado Springs CO 80916 Courtney Kennedy CFO 7193029004 2025-11-12 0 1 Thomas G Sistare P00356968 7196301091 2024 2025-03-06 01:10:19Z Courtney Kennedy 5525 Astrozon Blvd Colorado Springs CO 80916 33452737 0 X www.jamesirwin.org X 2010 CO See Schedule O 5 5 446 118 0 0 1991793 3185142 24039611 28115297 584033 618723 139728 1509233 26755165 33428395 0 0 0 0 15984597 19203969 0 0 874 8826328 11080794 24810925 30284763 1944240 3143632 45759119 48290452 30206479 29863013 15552640 18427439 JICS is a charter school network collaborative and Colorado governmental entity pursuant to C.R.S. 22-30.5-601. JICS operates all aspects, including administrative and teaching components and the employment of personnel for multiple Colorado charter schools. 0 0 25688794 29648872 Educational services for approximately 2,264 students, including management and administrative services for multiple schools. 25688794 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 19 0 446 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X The organization 7193029001 5525 Astrozon Blvd Colorado Springs CO 80916 Greg Swartz President 2.00 X X 0 0 0 Paula Mensa-Wood Vice President 2.00 X X 0 0 0 Mary Anne Kline Treasurer 2.00 X X 0 0 0 Stacy Marshall Secretary 2.00 X X 0 0 0 Sean Lacey Director 2.00 X 0 0 0 Rob Daugherty CEO 40.00 X 139097 0 43568 Courtney Kennedy CFO 40.00 1.00 X 95096 0 31465 234193 0 75033 1 0 1 0 Kroeschell Rocky Mountain Inc 213 Sutton Lane Colorado Springs CO 80907 Construction Remodel 2020001 Jan-Pro of Southern Colorado 5360 N Academy Blvd Suite 150 Colorado Springs CO 80918 Custodial 408893 Elder Construction Inc 7380 Greendale Road Suite A Windsor CO 80550 Construction Remodel 214453 3 47283 3094766 43093 3185142 Per Pupil Revenue 611110 23912967 23912967 Mill Levy Override 611110 2429800 2429800 Charges For Services 611110 1772530 1772530 28115297 618723 618723 0 47283 24342 -24342 -24342 Miscellaneous Revenue 611110 1533575 1533575 1533575 33428395 29648872 0 594381 347776 260832 86944 13674452 11623284 2051168 3494632 2961770 532862 1494952 1267001 227951 192157 162857 29300 14622 12429 2193 33051 28093 4958 237018 201465 35553 728283 619041 109242 3938072 3347361 590711 5744 5744 692234 588399 103835 519147 441275 77872 Purchased Services 2905051 2469293 435758 Instructional Supplies 1087552 924419 163133 Maintenance 427483 363361 64122 Non-Capital Equipment 292172 248346 43826 200365 169568 29923 874 30284763 25688794 4595095 874 26938721 26890707 905645 1181340 521545 585420 139180 267358 15963474 2968606 9206230 12994868 8047798 6370759 45759119 48290452 1421381 2751613 1390564 146261 120918 370696 27273616 26594443 30206479 29863013 X 14776740 17516239 775900 911200 15552640 18427439 45759119 48290452 3143632 -268833 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10452114 1629999 8822115 2217894 1338607 879287 3293466 3293466 12994868 Deferred Pension Outflows 6077340 Deferred OPEB Outflows 194325 Due from James Irwin Foundation 99094 6370759 Net Pension Liabilities 25713578 Deferred Inflows of Resources 424634 Net OPEB Liability 456231 26594443 36361712 2933317 2933317 33428395 0 33428395 33678404 3393641 3393641 30284763 0 30284763 Part XI, Line 2d - Other Adjustments: Building Corporation - Lease Revenue 2,684,955. Building Corporation - Interest 205,408. Building Corporation - Miscellaneous Income 18,612. Schedule G Activity 24,342. Part XII, Line 2d - Other Adjustments: Building Corporation - Depreciation and Amortization 1,125,142. Building Corporation - Interest 2,244,157. Schedule G Activity 24,342. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 James Irwin Charter Schools (JICS) is collaborative which operates free public charter schools with enrollment open to all students in the state. Like other public schools in Colorado, neither JICS or other charter schools publicizes their nondiscriminatory policy in all student solicitations. Schedule E, Part I, Line 4 No scholarships or financial assistance is offered because the schools operated by JICS are free public schools open to all Colorado students on a nondicriminatory basis. PTEC Golf 47283 47283 24342 47283 47283 24342 24342 -24342 0 0 0 0 0 0 0 0 0 Rob Daugherty CEO 139097 0 0 0 0 0 43568 0 0 0 182665 0 0 0 Form 990, Part I, Line 1: JICS is a charter school network collaborative and Colorado governmental entity pursuant to C.R.S. 22-30.5-601. JICS operates all aspects, including administrative and teaching components and the employment of personnel for six Colorado charter schools. Form 990, Part VI, Section B, line 11b Each member of the board reviewed the 990 prior to filing. Form 990, Part VI, Section B, line 12c Directors sign the conflict of interest policy annually. Form 990, Part VI, Section B, line 15 All compensation levels are approved within guidelines set by the board of directors on a review of comparable data. Form 990, Part VI, Section C, line 19 The 990 and governing documents and financial statements are available upon request. The audited financial statements are posted on the organization's website. Form 990, Part XII, Line 2c: The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year. James Irwin Educational Foundation 5525 Astrozon Blvd Colorado Springs CO 80916 880528985 Facilities Support CO 501(C)(3) Line 12B, II James Irwin Educational Foundation 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 James Irwin Educational Foundation K 2682654 Fair Market Value