2013-07-02T17:31:19-05:00 2012-08-31 SCHRIVER CARMONA & CARRERA PLLC 5805 CALLAGHAN RD STE 301 San Antonio TX 78228 990 2011-09-01 746033663 INFORMATION REFERRAL RESOURCE ASSIS INFO PO BOX 164 MCALLEN TX 78505 RIGOBERTO ABREGO 9563932227 2013-06-11 false DEREK SCHRIVER 2106800350 2013-07-02 X 2011 2016-02-24 21:20:13Z 11692523 false X WWW.IRRA.ORG X 1987 TX 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 6 6 276 5 0 0 9154765 11296776 0 0 707856 395747 9862621 11692523 0 0 5399146 5061841 0 0 4317414 4709741 9716560 9771582 146061 1920941 5520361 6346986 2310004 2521339 3210357 3825647 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 false false 6351528 EDUCATIONAL AND SOCIAL SERVICES 6351528 true true false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 50 0 true 276 true false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X RIGOBERTO ABREGO 9563932227 PO BOX 164 MCALLEN TX 78505 X DORA ELISA CONTRERAS 2.00 X 0 0 0 ELIZABETH LOPEZ 2.00 X 0 0 0 FRANK RODRIGUEZ CPA 2.00 X 0 0 0 MYRTA CARDONA 2.00 X 0 0 0 OMAR ESCOBAR X 0 0 0 ZITA OBREGON-COLVIN 2.00 X 0 0 0 0 0 0 0 false false false 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 14 11296776 11296776 OTHER REVENUE 611600 395747 395747 395747 11692523 395747 0 0 4520168 2938109 1582059 43111 28022 15089 333891 217029 116862 164671 107036 57635 3003539 1952300 1051239 514389 334353 180036 151204 98283 52921 SUPPLIES 585923 380850 205073 OTHER 454686 295546 159140 9771582 6351528 3420054 0 596621 2363517 1914849 1253621 1081389 489588 223262 217 11898 11898 3158838 930693 1692342 2228145 5520361 6346986 563832 602174 1196167 584368 533639 392997 16366 941800 2310004 2521339 X 1915622 2510147 1294735 1315500 3210357 3825647 5520361 6346986 X 1920941 -1305651 X false true true true true X 8247885 8239049 8130868 9154765 11296776 45069343 8247885 8239049 8130868 9154765 11296776 45069343 2457683 42611660 45069343 0.94550 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282500 282500 2680072 758722 1921350 196266 171971 24295 2228145 DUE TO OTHER GOVT 941800 941800 11692523 9771582 1920941 1920941 11692523 11692523 11692523 9771582 9771582 9771582 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