Civic Intelligence

Immschools

990 • Fiscal year 2020 • EIN 82-3350805

Jun 01, 2019 to May 31, 2020 • Filed on Feb 16, 2021

Organization ProfileWWW.IMMSCHOOLS.ORG

View Organization Page

PO Box 181029Dallas, TX 75218

(469) 222-4719

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$72,615

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$258,462

Up $143,121 (+124%) from 2019

Net Assets

Up

$205,146

Up $91,285 (+80%) from 2019

Liabilities

Up

$53,316

Up $51,836 (+3502%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$569,194

Up $306,705 (+117%) from 2019

Expenses

Up

$477,909

Up $328,866 (+221%) from 2019

Net Income

Down

$91,285

Down $22,161 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $115,341Liabilities 2019: $1,480Net Assets 2019: $113,8612019Assets 2020: $258,462Liabilities 2020: $53,316Net Assets 2020: $205,1462020Assets 2021: $552,031Liabilities 2021: $50,423Net Assets 2021: $501,6082021Assets 2022: $1,887,660Liabilities 2022: $21,083Net Assets 2022: $1,866,5772022Assets 2023: $1,876,617Liabilities 2023: $86,077Net Assets 2023: $1,790,5402023Assets 2024: $1,255,996Liabilities 2024: $38,984Net Assets 2024: $1,217,0122024Assets 2025: $2,157,459Liabilities 2025: $31,071Net Assets 2025: $2,126,3882025

Highlighted filing

2020

Assets$258,462
Liabilities$53,316
Net Assets$205,146
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $262,489Expenses 2019: $149,043Net Income 2019: $113,4462019Revenue 2020: $569,194Expenses 2020: $477,909Net Income 2020: $91,2852020Revenue 2021: $916,143Expenses 2021: $619,681Net Income 2021: $296,4622021Revenue 2022: $2,419,402Expenses 2022: $1,054,433Net Income 2022: $1,364,9692022Revenue 2023: $1,862,995Expenses 2023: $1,939,032Net Income 2023: -$76,0372023Revenue 2024: $1,692,039Expenses 2024: $2,265,567Net Income 2024: -$573,5282024Revenue 2025: $2,556,718Expenses 2025: $1,647,342Net Income 2025: $909,3762025

Highlighted filing

2020

Revenue$569,194
Expenses$477,909
Net Income$91,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$569,194
Mission and Program Overview

Mission

ImmSchools partners with K-12 schools and educators to support undocumented students and families by creating immigrant-centered programming, leading professional development for educators, and organizing for pro-immigrant policies

To partner with k-12 schools and educators to support undocumented students and families by creating immigrant-centered programming, leading professional development for educators, and organizing for pro-immigrant policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,831$158,462▲ $68,631
Pledges and Grants Receivable$25,000$100,000▲ $75,000
Prepaid Expenses and Deferred Charges$510--
Total Assets$115,341$258,462▲ $143,121
Liabilities
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses-$3,316-
Other Liabilities$1,480$0▼ $1,480
Total Liabilities$1,480$53,316▲ $51,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,607$105,146▲ $69,539
Net Assets With Donor Restrictions$78,254$100,000▲ $21,746
Total Net Assets Fund Balance$113,861$205,146▲ $91,285
Total Liabilities and Net Assets / Fund Balance$115,341$258,462▲ $143,121
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa Luna GutierrezChief Program OfficerFT$72,615$72,615
Viridiana CarrizalesCEOFT$72,615$72,615
Lorena Tule-romainChief Strategy OfficerFT$36,846$36,846

Board Members and Trustees

NameTitle
Ivy Teng LeiPresident
Nancy AdossiBoard Member
Yllka SeseriSecretary
Greisa Martinez RosasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,669
Program Service Revenue
$57,938
Investment Income
$587
Other Revenue
$0
All Other Contributions
$510,669
Change in Net Assets
$91,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,006
Other Expenses$150,484
Grants and Similar Amounts Paid$78,419
Total Fundraising Expense$50,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,349$72,179$37,780$230,308
Grants to Domestic Individuals$78,419--$78,419
Fees for Services Other$30,695$27,305$5,300$63,300
Payroll Taxes$9,738$5,705$3,255$18,698
Office Expenses$4,005$7,457$100$11,562
Other Expenses$6,548$838$4,059$6,548
Occupancy$4,007--$4,007
Insurance-$236-$236
Total Functional Expenses$313,695$113,720$50,494$477,909
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

“Viridiana carrizales and lorena tule-romain are related.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by the board. Once approved it is finalized and filed with the irs and all appropriate state agencies.”

Form 990, Part VI, Section B, Line 12C

“Organization requires board members to complete an annual questionnaire where directors are requested to disclose any conflict of interest or related party transactions or activity.”

Form 990, Part VI, Section B, Line 15

“The board approves compensation using salary survey reports as to compare compensation in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“Anyone can request a copy of form 990 & other governing documents are available upon request by contacting the organization by telephone or in writing.”

Filing and Contact Details

Filer

Filer Name
Immschools
EIN
82-3350805
Phone
4692224719
Address
PO BOX 181029, DALLAS, TX 75218

Signing Officer

Name
Viridiana Carrizalas
Title
CEO
Phone
4692224719
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viridiana Carrizales
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
Laurence Scot Mba CPA
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants & outside conractors: program service expenses 30,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,049. Professional fees: program service expenses 646. Management and general expenses 27,305. Fundraising expenses 5,300. Total expenses 33,251.”

Raw XML Appendix372 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FAMILIES WHO RECEIVE GRANTS ARE CONTACTED PERIODICALLY TO RECEIVE UPDATES ON HOW THEY ARE DOING AND HOW THE FINANCIAL SUPPORT PROVIDED HAS HELPED THEM AND THEIR FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIRIDIANA CARRIZALES AND LORENA TULE-ROMAIN ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS REVIEWED BY THE BOARD. ONCE APPROVED IT IS FINALIZED AND FILED WITH THE IRS AND ALL APPROPRIATE STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE AN ANNUAL QUESTIONNAIRE WHERE DIRECTORS ARE REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS OR ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION USING SALARY SURVEY REPORTS AS TO COMPARE COMPENSATION IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE CAN REQUEST A COPY OF FORM 990 & OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY TELEPHONE OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS & OUTSIDE CONRACTORS: PROGRAM SERVICE EXPENSES 30,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,049. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 646. MANAGEMENT AND GENERAL EXPENSES 27,305. FUNDRAISING EXPENSES 5,300. TOTAL EXPENSES 33,251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115341
IRS990/TotalAssetsEOYAmt0258462
IRS990/TotalAssetsGrp/BOYAmt0115341
IRS990/TotalAssetsGrp/EOYAmt0258462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0510669
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01480
IRS990/TotalLiabilitiesEOYAmt053316
IRS990/TotalLiabilitiesGrp/BOYAmt01480
IRS990/TotalLiabilitiesGrp/EOYAmt053316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313695
IRS990/TotalProgramServiceRevenueAmt057938
IRS990/TotalReportableCompFromOrgAmt0182076
IRS990/TotalRevenueGrp/ExclusionAmt0587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 181029
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075218
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IMMSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRIDIANA CARRIZALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04692224719
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMSCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0IMMS
ReturnHeader/Filer/EIN0823350805
ReturnHeader/Filer/PhoneNum04692224719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181029
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURENCE SCOT MBA CPA
ReturnHeader/ReturnTs02021-02-16T14:28:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,462
Liabilities
$53,316
Net assets
$205,146
Revenue
$569,194
Expenses
$477,909
Net income
$91,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$2.56$1.65$0.91
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$1.69$2.27$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$1.86$1.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$2.42$1.05$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.92$0.62$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.57$0.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.26$0.15$0.11