Civic Intelligence

Ignite Public Schools and Community Service Centers Inc

990 • Fiscal year 2015 • EIN 74-6033663

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 06, 2016

Organization ProfileWWW.IRRA.ORG
4701 S Sugar RdEdinburg, TX 78539

(956) 393-2227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.57x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$12,423,232

Down $524,464 (-4.1%) from 2014

Net Assets

Down

$6,676,663

Down $228,291 (-3.3%) from 2014

Liabilities

Down

$5,746,569

Down $296,173 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$10,160,670

Up $95,230 (+0.9%) from 2014

Expenses

Up

$10,200,616

Up $923,161 (+10.0%) from 2014

Net Income

Down

-$39,946

Down $827,931 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,520,361Liabilities 2011: $2,310,004Net Assets 2011: $3,210,3572011Assets 2012: $6,346,986Liabilities 2012: $2,521,339Net Assets 2012: $3,825,6472012Assets 2013: $10,598,907Liabilities 2013: $4,508,307Net Assets 2013: $6,090,6002013Assets 2014: $12,947,696Liabilities 2014: $6,042,742Net Assets 2014: $6,904,9542014Assets 2015: $12,423,232Liabilities 2015: $5,746,569Net Assets 2015: $6,676,6632015Assets 2016: $9,764Liabilities 2016: $0Net Assets 2016: $9,7642016

Highlighted filing

2015

Assets$12,423,232
Liabilities$5,746,569
Net Assets$6,676,663
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,862,621Expenses 2011: $9,716,560Net Income 2011: $146,0612011Expenses 2012: $9,771,5822012Expenses 2013: $9,833,5592013Revenue 2014: $10,065,440Expenses 2014: $9,277,455Net Income 2014: $787,9852014Revenue 2015: $10,160,670Expenses 2015: $10,200,616Net Income 2015: -$39,9462015Revenue 2016: $554,364Expenses 2016: $1,125,416Net Income 2016: -$571,0522016

Highlighted filing

2015

Revenue$10,160,670
Expenses$10,200,616
Net Income-$39,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 6, 2016
Return Version
2014v6.0
Gross Receipts
$10,160,670
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$7,889,676$1,296,662$9,186,338
Land$1,217,123-$1,217,123
Equipment$8,609$196,847$205,456
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Myrta CardonaChairman
Omar EscobarVice-chairma
Dora Elisa ContrerasFinance Chai
Sergio GonzalezMember
Camilo MartinezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CaapProgram4701 S SUGAR RD, Edinburg, TX 78539$611,928
Preferred Meal Systems INCChildren Meals5240 SAINT CHARLES BLVD, Berkeley, IL 60163$451,474
Mcallen Careers InstituteVocational304 S COL ROWE BLVD, Mcallen, TX 78501$277,000
Kpe & Ake FlpMonthly Lease803 SHASTA AVE, Mcallen, TX 78504$220,500
Time Warner CableInternet Serv.P O BOX 849151, Dallas, TX 75284$198,046
Revenue and Support

Revenue Composition

Contributions and Grants
$9,201,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$959,157
Change in Net Assets
$-39,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,160,670
Total Revenue per Audited Statements
$10,160,670
Total Revenue per Form 990
$10,160,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,200,616
Total Expenses per Audited Statements$10,200,616
Total Expenses per Form 990$10,200,616
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by management and then by board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL DISCLOSURE FORM”

Form 990, Page 6, Part VI, Line 15A

“Board performs an annual review of ceo/super and determines compensation based on performance and market”

Form 990, Page 6, Part VI, Line 15B

“Board performs an annual review of ceo/super and determines compensation based on performance and market”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ignite Public Schools and Community
EIN
74-6033663
Phone
9563932227
Address
4701 S SUGAR RD, EDINBURG, TX 78539

Signing Officer

Name
Fernando Gomez
Title
CEO
Phone
9563932227
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Gomez
Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
261

Preparer

Firm
Oscar R Gonzalez CPA & Associates Pllc
Address
208 W FERGUSON UNIT 1, PHARR, TX 78577
Preparer
Melissa Gonzalez CPA
Phone
9567879909
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix396 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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09201513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09318664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011819343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011296776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09154765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050791061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0959157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050791061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09201513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09318664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011819343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011296776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09154765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050791061
IRS990ScheduleA/TotalSupportAmt050791061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07889676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01296662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09186338
IRS990ScheduleD/EquipmentGrp/BookValueAmt08609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205456
IRS990ScheduleD/ExpensesSubtotalAmt010200616
IRS990ScheduleD/LandGrp/BookValueAmt01217123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01217123
IRS990ScheduleD/RevenueSubtotalAmt010160670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09115408
IRS990ScheduleD/TotalExpensesPerForm990Amt010200616
IRS990ScheduleD/TotalRevenuePerForm990Amt010160670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010160670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010200616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRRA, 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/ExplanationTxt1REVIEWED BY MANAGEMENT AND THEN BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PERFORMS AN ANNUAL REVIEW OF CEO/SUPER AND DETERMINES COMPENSATION BASED ON PERFORMANCE AND MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD PERFORMS AN ANNUAL REVIEW OF CEO/SUPER AND DETERMINES COMPENSATION BASED ON PERFORMANCE AND MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04248386
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012947696
IRS990/TotalAssetsEOYAmt012423232
IRS990/TotalAssetsGrp/BOYAmt012947696
IRS990/TotalAssetsGrp/EOYAmt012423232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09201513
IRS990/TotalEmployeeCnt0261
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03570215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06630401
IRS990/TotalFunctionalExpensesGrp/TotalAmt010200616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06042742
IRS990/TotalLiabilitiesEOYAmt05746569
IRS990/TotalLiabilitiesGrp/BOYAmt06042742
IRS990/TotalLiabilitiesGrp/EOYAmt05746569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06904954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06676663
IRS990/TotalProgramServiceExpensesAmt06630401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0959157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010160670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012947696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012423232
IRS990/TravelGrp/ManagementAndGeneralAmt010000
IRS990/TravelGrp/ProgramServicesAmt018572
IRS990/TravelGrp/TotalAmt028572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02656568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06676663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04701 S SUGAR RD
IRS990/USAddress/CityNm0EDINBURG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078539
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IRRA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FERNANDO GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09563932227
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGNITE PUBLIC SCHOOLS AND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0IGNI
ReturnHeader/Filer/EIN0746033663
ReturnHeader/Filer/PhoneNum09563932227
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 S SUGAR RD
ReturnHeader/Filer/USAddress/CityNm0EDINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273582518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSCAR R GONZALEZ CPA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 W FERGUSON UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHARR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078577
ReturnHeader/PreparerPersonGrp/PhoneNum09567879909
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA GONZALEZ CPA
ReturnHeader/ReturnTs02016-06-15T09:21:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,423,232
Liabilities
$5,746,569
Net assets
$6,676,663
Revenue
$10,160,670
Expenses
$10,200,616
Net income
-$39,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.55$1.13$0.57
2015Detailed filing. Detailed filing data is available for this year.$12.4$5.75$6.68$10.2$10.2$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.9$6.04$6.90$10.1$9.28$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.51$6.09$9.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.52$3.83$9.77
2011Summary only. Only limited summary data is available for this year.$5.52$2.31$3.21$9.86$9.72$0.15