Ignite Public Schools and Community Service Centers Inc

990 • Fiscal year 2012 • EIN 74-6033663

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 11, 2013

Organization Profile WWW.IRRA.ORG

PO Box 16478505

Siviq Scores

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

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$6,346,986

Up $826,625 (+15%) from 2011

Net Assets

$3,825,647

Up $615,290 (+19%) from 2011

Liabilities

$2,521,339

Up $211,335 (+9.1%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$9,771,582

Up $55,022 (+0.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2012

Assets$6,346,986

Liabilities$2,521,339

Net Assets$3,825,647

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$9,771,582

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Jun 11, 2013
Return Version: 2011v1.2
Gross Receipts: $11,692,523

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.

Filing and Contact Details

Filer

EIN: 74-6033663

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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IRS990ScheduleO/GeneralExplanation/Explanation	1	ANNUAL DISCLOSURE FORM
IRS990ScheduleO/GeneralExplanation/Explanation	2	BOARD PERFORMS AN ANNUAL REVIEW OF CEOSUPER AND DETERMINES COMPENSATION BASED ON PERFORMANCE AND MARKET
IRS990ScheduleO/GeneralExplanation/Explanation	3	BOARD PERFORMS AN ANNUAL REVIEW OF CEOSUPER AND DETERMINES COMPENSATION BASED ON PERFORMANCE AND MARKET
IRS990ScheduleO/GeneralExplanation/Explanation	4	AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	5	IRRA INC RECOGNIZED A PRIOR PERIOD ADJUSTMENT OF 1305651 WITH DETAILS AS FOLLOWS CUMULATIVE EFFECT OF AMOUNT DETERMINED BY TEA THAT IS REQUIRED TO SATISFY LIABILITY TO TEA THAT WAS A RESULT OF A TEA AUDIT DETERMINATION OF IMPROPERLY SPENT FUNDS - 883524 CUMULATIVE EFFECT OF WRITING OFF OF OBSOLETE CAPITAL ASSETS AND ASSOCIATED DEPRECIATION ACTIVITY - 60430 CUMULATIVE EFFECT OF E-RATE REIMBURSEMENT RECEIVED IN CURRENT YEAR FOR THE PRIOR FISCAL YEAR ADJUST AR RECORDED 83111 - 1066 CUMULATIVE EFFECT OF PREVIOUSLY RECORDED AR FROM STATE THAT WILL NO LONGER BE PAID AS A RESULT OF TEA AUDIT - 362763
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IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.IRRA.ORG
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1987
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	746033663
ReturnHeader/Filer/Name/BusinessNameLine1	0	INFORMATION REFERRAL RESOURCE ASSIS
ReturnHeader/Filer/NameControl	0	INFO
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 164
ReturnHeader/Filer/USAddress/City	0	MCALLEN
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78505
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-06-11
ReturnHeader/Officer/Name	0	RIGOBERTO ABREGO
ReturnHeader/Officer/Phone	0	9563932227
ReturnHeader/Officer/Title	0	CFO
ReturnHeader/Preparer/DatePrepared	0	2013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SCHRIVER CARMONA & CARRERA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5805 CALLAGHAN RD STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	78228
ReturnHeader/Preparer/Name	0	DEREK SCHRIVER
ReturnHeader/Preparer/Phone	0	2106800350
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-09-01
ReturnHeader/TaxPeriodEndDate	0	2012-08-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-07-02T17:31:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,346,986
Liabilities: $2,521,339
Net assets: $3,825,647
Revenue: -
Expenses: $9,771,582
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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