Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 74-6033663 • 501(c)3 • Edinburg, TX
Profile
Irra, inc. Operates a charter school district in the rio grande valley providing an alternative form of basic required education. Irra, inc. Also is a resource center providing resource and referral assistance for various social services for residents of the rio grande valley.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$9,764
Down $12,413,468 (-100%) from 2015
Liabilities
Down$0
Down $5,746,569 (-100%) from 2015
Net Assets
Down$9,764
Down $6,666,899 (-100%) from 2015
Revenue
Down$554,364
Down $9,606,306 (-95%) from 2015
Expenses
Down$1,125,416
Down $9,075,200 (-89%) from 2015
Net Income
Down-$571,052
Down $531,106 (-1330%) from 2015
Most recent year
2016 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Irra, inc. Operates a charter school district in the rio grande valley providing an alternative form of basic required education. Irra, inc. Also is a resource center providing resource and referral assistance for various social services for residents of the rio grande valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,222,985 | $9,115,408 | ▼ $107,577 |
| Cash and Non-Interest-Bearing Accounts | $2,272,186 | $2,860,227 | ▲ $588,041 |
| Accounts Receivable | $1,198,233 | $219,219 | ▼ $979,014 |
| Savings and Temporary Cash Investments | $186,878 | $187,811 | ▲ $933 |
| Prepaid Expenses and Deferred Charges | $67,414 | $40,567 | ▼ $26,847 |
| Total Assets | $12,947,696 | $12,423,232 | ▼ $524,464 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,564,265 | $5,308,478 | ▼ $255,787 |
| Accounts Payable and Accrued Expenses | $478,477 | $438,091 | ▼ $40,386 |
| Total Liabilities | $6,042,742 | $5,746,569 | ▼ $296,173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,656,568 | $6,676,663 | ▲ $4,020,095 |
| Temporarily Rstr Net Assets | $4,248,386 | - | - |
| Total Net Assets Fund Balance | $6,904,954 | $6,676,663 | ▼ $228,291 |
| Total Liabilities and Net Assets / Fund Balance | $12,947,696 | $12,423,232 | ▼ $524,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,889,676 | $1,296,662 | $9,186,338 |
| Land | $1,217,123 | - | $1,217,123 |
| Equipment | $8,609 | $196,847 | $205,456 |
| Name | Title |
|---|---|
| Myrta Cardona | Chairman |
| Omar Escobar | Vice-chairma |
| Dora Elisa Contreras | Finance Chai |
| Sergio Gonzalez | Member |
| Camilo Martinez | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Caap | Program | 4701 S SUGAR RD, Edinburg, TX 78539 | $611,928 |
| Preferred Meal Systems INC | Children Meals | 5240 SAINT CHARLES BLVD, Berkeley, IL 60163 | $451,474 |
| Mcallen Careers Institute | Vocational | 304 S COL ROWE BLVD, Mcallen, TX 78501 | $277,000 |
| Kpe & Ake Flp | Monthly Lease | 803 SHASTA AVE, Mcallen, TX 78504 | $220,500 |
| Time Warner Cable | Internet Serv. | P O BOX 849151, Dallas, TX 75284 | $198,046 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,121,805 |
| Other Expenses | $4,078,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,425,651 | $1,844,581 | - | $5,270,232 |
| Occupancy | $377,694 | $203,374 | - | $581,068 |
| Other Employee Benefits | $267,215 | $143,885 | - | $411,100 |
| Insurance | $180,896 | $97,406 | - | $278,302 |
| Interest | $180,021 | $96,934 | - | $276,955 |
| Depreciation Depletion | $163,559 | $88,071 | - | $251,630 |
| Payroll Taxes | $161,555 | $86,991 | - | $248,546 |
| Pension Plan Contributions | $124,753 | $67,174 | - | $191,927 |
| Fees for Services Other | $91,103 | $49,056 | - | $140,159 |
| Fees for Services Legal | $44,338 | $23,874 | - | $68,212 |
| Other Expenses | $32,828 | $17,676 | - | $50,504 |
| Travel | $18,572 | $10,000 | - | $28,572 |
| Total Functional Expenses | $6,630,401 | $3,570,215 | $0 | $10,200,616 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,200,616 |
| Total Expenses per Audited Statements | $10,200,616 |
| Total Expenses per Form 990 | $10,200,616 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by management and then by board prior to filing”
“ANNUAL DISCLOSURE FORM”
“Board performs an annual review of ceo/super and determines compensation based on performance and market”
“Board performs an annual review of ceo/super and determines compensation based on performance and market”
“AVAILABLE UPON REQUEST”
“Irra, inc. Operates a charter school district in the rio grande valley providing an alternative form of basic required education. Irra, inc. Also is a resource center providing resource and referral assistance for various social services for residents of the rio grande valley.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 478477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 438091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1198233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 219219 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IRRA, INC. OPERATES A CHARTER SCHOOL DISTRICT IN THE RIO GRANDE VALLEY PROVIDING AN ALTERNATIVE FORM OF BASIC REQUIRED EDUCATION. IRRA, INC. ALSO IS A RESOURCE CENTER PROVIDING RESOURCE AND REFERRAL ASSISTANCE FOR VARIOUS SOCIAL SERVICES FOR RESIDENTS OF THE RIO GRANDE VALLEY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AGUIE PEA CONTRACT SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9563932227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4701 S SUGAR RD STE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDINBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78539 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2272186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2860227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 611928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 451474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 277000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 220500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 198046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4701 S SUGAR RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5240 SAINT CHARLES BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 304 S COL ROWE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 803 SHASTA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | P O BOX 849151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDINBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MCALLEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MCALLEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78539 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60163 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAAP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PREFERRED MEAL SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MCALLEN CAREERS INSTITUTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KPE & AKE FLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TIME WARNER CABLE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CHILDREN MEALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VOCATIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MONTHLY LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INTERNET SERV. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9201513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4078811 |
| IRS990/CYOtherRevenueAmt | 0 | 959157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6121805 |
| IRS990/CYTotalExpensesAmt | 0 | 10200616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10160670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88071 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 163559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 251630 |
| IRS990/Desc | 0 | EDUCATIONAL AND SOCIAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 261 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6630401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23874 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 44338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49056 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91103 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140159 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/PersonNm | 0 | MYRTA CARDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OMAR ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAMILO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORA ELISA CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SERGIO GONZALEZ |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 9201513 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10160670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 180896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 278302 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 96934 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 180021 |
| IRS990/InterestGrp/TotalAmt | 0 | 276955 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1493509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9222985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9115408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10608917 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IRRA, INC. OPERATES A CHARTER SCHOOL DISTRICT IN THE RIO GRANDE VALLEY PROVIDING AN ALTERNATIVE FORM OF BASIC REQUIRED EDUCATION. IRRA, INC. ALSO IS A RESOURCE CENTER PROVIDING RESOURCE AND REFERRAL ASSISTANCE FOR VARIOUS SOCIAL SERVICES FOR RESIDENTS OF THE RIO GRANDE VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5564265 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5308478 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6904954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6676663 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 203374 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 377694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 581068 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 143885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 411100 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 610723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 132620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 97850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1134201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 246294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1744924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 378914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 279571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50504 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOCAL SOURCES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 959157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 959157 |
| IRS990/OtherRevenueTotalAmt | 0 | 959157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1844581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3425651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5270232 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 248546 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 67174 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 124753 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 191927 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40567 |
| IRS990/PrincipalOfficerNm | 0 | FERNANDO GOMEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -188345 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9318664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4019253 |
| IRS990/PYOtherRevenueAmt | 0 | 746776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 787985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5258202 |
| IRS990/PYTotalExpensesAmt | 0 | 9277455 |
| IRS990/PYTotalRevenueAmt | 0 | 10065440 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9201513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9318664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11819343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11296776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9154765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50791061 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 959157 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50791061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9201513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9318664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11819343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11296776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9154765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50791061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 50791061 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7889676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1296662 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9186338 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205456 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10200616 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1217123 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1217123 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10160670 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9115408 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10200616 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10160670 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10160670 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10200616 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IRRA, INC. OPERATES A CHARTER SCHOOL DISTRICT IN THE RIO GRANDE VALLEY PROVIDING AN ALTERNATIVE FORM OF BASIC REQUIRED EDUCATION. IRRA, INC. ALSO IS A RESOURCE CENTER PROVIDING RESOURCE AND REFERRAL ASSISTANCE FOR VARIOUS SOCIAL SERVICES FOR RESIDENTS OF THE RIO GRANDE VALLEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY MANAGEMENT AND THEN BY BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL DISCLOSURE FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD PERFORMS AN ANNUAL REVIEW OF CEO/SUPER AND DETERMINES COMPENSATION BASED ON PERFORMANCE AND MARKET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD PERFORMS AN ANNUAL REVIEW OF CEO/SUPER AND DETERMINES COMPENSATION BASED ON PERFORMANCE AND MARKET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4248386 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12947696 |
| IRS990/TotalAssetsEOYAmt | 0 | 12423232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12947696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12423232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9201513 |
| IRS990/TotalEmployeeCnt | 0 | 261 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3570215 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6630401 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10200616 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6042742 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5746569 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6042742 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5746569 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6904954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6676663 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6630401 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 959157 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10160670 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12947696 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12423232 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18572 |
| IRS990/TravelGrp/TotalAmt | 0 | 28572 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2656568 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6676663 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4701 S SUGAR RD |
| IRS990/USAddress/CityNm | 0 | EDINBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78539 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IRRA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FERNANDO GOMEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9563932227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IGNITE PUBLIC SCHOOLS AND COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICE CENTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IGNI |
| ReturnHeader/Filer/EIN | 0 | 746033663 |
| ReturnHeader/Filer/PhoneNum | 0 | 9563932227 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4701 S SUGAR RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDINBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273582518 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OSCAR R GONZALEZ CPA & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 208 W FERGUSON UNIT 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHARR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78577 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9567879909 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA GONZALEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-15T09:21:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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