IGNITE PUBLIC SCHOOLS AND COMMUNITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- IGNITE PUBLIC SCHOOLS AND COMMUNITY (EIN 74-6033663)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-02
- IRS object ID
- 201331839349300043
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-02T17:31:19-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHRIVER CARMONA & CARRERA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5805 CALLAGHAN RD STE 301 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746033663 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFORMATION REFERRAL RESOURCE ASSIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INFO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 164 | AddressLine1 |
| City | MCALLEN | City |
| State | TX | State |
| ZIP Code | 78505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RIGOBERTO ABREGO | Name |
| Title | CFO | Title |
| Phone | 9563932227 | Phone |
| Date Signed | 2013-06-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEREK SCHRIVER | Name |
| Phone | 2106800350 | Phone |
| Date Prepared | 2013-07-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11692523 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IRRA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 276 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9154765 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11296776 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 707856 | OtherRevenuePriorYear |
| Other Revenue Current Year | 395747 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9862621 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11692523 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5399146 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5061841 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4317414 | OtherExpensePriorYear |
| Other Expenses Current Year | 4709741 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9716560 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9771582 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 146061 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1920941 | RevenuesLessExpensesCY |
| Total Assets BOY | 5520361 | TotalAssetsBOY |
| Total Assets EOY | 6346986 | TotalAssetsEOY |
| Total Liabilities BOY | 2310004 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2521339 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3210357 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3825647 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6351528 | Expense |
| Description | EDUCATIONAL AND SOCIAL SERVICES | Description |
| Total Program Service Expense | 6351528 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 276 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RIGOBERTO ABREGO | NamePerson |
| Telephone Number | 9563932227 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 164 | AddressLine1 |
| City | MCALLEN | City |
| State | TX | State |
| ZIP Code | 78505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DORA ELISA CONTRERAS | |||||
| BOARD SECRETARY | 2.00 | X | 0 | 0 | 0 |
| ELIZABETH LOPEZ | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| FRANK RODRIGUEZ CPA | |||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 |
| MYRTA CARDONA | |||||
| BOARD VICE CHAIR | 2.00 | X | 0 | 0 | 0 |
| OMAR ESCOBAR | |||||
| FINANCE CHAIR | X | 0 | 0 | 0 | |
| ZITA OBREGON-COLVIN | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| E2020 INC | |||||
| 7303 E EARLL DRIVE STE 20 | SCOTTSDALE | AZ | 85251 | SOFTWARE LICENSES | 532695 |
| IMAGING SKILLS INSTITUTE | |||||
| 216 E EXPRESSWAY | PHARR | TX | 78577 | CNA TRAINING | 359460 |
| CHAPITAS RESTAURANT | |||||
| 1629 N 77 SUNSHINE STRIP | HARLINGEN | TX | 78550 | FOOD SERVICE | 175331 |
| MCALLEN CARE PROVIDERS INC | |||||
| 8012 W EXP 83 | PALMVIEW | TX | 78572 | FOOD SERVICE | 174457 |
| CDW | |||||
| 75 REMITTANCE DR STE 1515 | CHICAGO | IL | 60675 | COMPUTER HARDWARE | 154319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Government Grants | 11296776 | GovernmentGrants |
| Total Contributions | 11296776 | TotalContributions |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 395747 | TotalRevenueColumn |
| Related Or Exempt Function Income | 395747 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 395747 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11692523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 395747 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4520168 | Total |
| Program Services | 2938109 | ProgramServices |
| Management And General | 1582059 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43111 | Total |
| Program Services | 28022 | ProgramServices |
| Management And General | 15089 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333891 | Total |
| Program Services | 217029 | ProgramServices |
| Management And General | 116862 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164671 | Total |
| Program Services | 107036 | ProgramServices |
| Management And General | 57635 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3003539 | Total |
| Program Services | 1952300 | ProgramServices |
| Management And General | 1051239 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514389 | Total |
| Program Services | 334353 | ProgramServices |
| Management And General | 180036 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151204 | Total |
| Program Services | 98283 | ProgramServices |
| Management And General | 52921 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 585923 | 380850 | 205073 |
| OTHER | 454686 | 295546 | 159140 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9771582 | Total |
| Program Services | 6351528 | ProgramServices |
| Management And General | 3420054 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596621 | BOY |
| EOY | 2363517 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1914849 | BOY |
| EOY | 1253621 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081389 | BOY |
| EOY | 489588 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223262 | BOY |
| EOY | 217 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11898 | BOY |
| EOY | 11898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3158838 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 930693 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1692342 | BOY |
| EOY | 2228145 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5520361 | BOY |
| EOY | 6346986 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563832 | BOY |
| EOY | 602174 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196167 | BOY |
| EOY | 584368 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533639 | BOY |
| EOY | 392997 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16366 | BOY |
| EOY | 941800 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2310004 | BOY |
| EOY | 2521339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1915622 | BOY |
| EOY | 2510147 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294735 | BOY |
| EOY | 1315500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3210357 | BOY |
| EOY | 3825647 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5520361 | BOY |
| EOY | 6346986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1920941 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1305651 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8247885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8239049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8130868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9154765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11296776 | CurrentTaxYear |
| Total | 45069343 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8247885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8239049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8130868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9154765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11296776 | CurrentTaxYear |
| Total | 45069343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2457683 | AmountsSubstContributorsTotal |
| Public Support Total170 | 42611660 | PublicSupportTotal170 |
| Total Support | 45069343 | TotalSupport |
| Public Support Pertcentage170 | 0.94550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282500 | OtherCostOrOtherBasis |
| Book Value | 282500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2680072 | OtherCostOrOtherBasis |
| Depreciation | 758722 | Depreciation |
| Book Value | 1921350 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 196266 | OtherCostOrOtherBasis |
| Depreciation | 171971 | Depreciation |
| Book Value | 24295 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2228145 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO OTHER GOVT | Description |
| Amount | $941,800 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 941800 | TotalOfAmounts |
| Total Revenue | 11692523 | TotalRevenue |
| Total Expenses | 9771582 | TotalExpenses |
| Excess Or Deficit For Year | 1920941 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1920941 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11692523 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 11692523 | RevenueSubtotal |
| Total Revenue Per Form990 | 11692523 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9771582 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9771582 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9771582 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | REVIEWED BY MANAGEMENT AND THEN BY BOARD PRIOR TO FILING |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | ANNUAL DISCLOSURE FORM |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | BOARD PERFORMS AN ANNUAL REVIEW OF CEOSUPER AND DETERMINES COMPENSATION BASED ON PERFORMANCE AND MARKET |
| 04. Other officer or key employee compensation (Part VI, line 15b | BOARD PERFORMS AN ANNUAL REVIEW OF CEOSUPER AND DETERMINES COMPENSATION BASED ON PERFORMANCE AND MARKET |
| 05. Governing documents, etc, available to public (Part VI, line 19) | AVAILABLE UPON REQUEST |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 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 |