Civic Intelligence

Immschools

990 • Fiscal year 2021 • EIN 82-3350805

Jun 01, 2020 to May 31, 2021 • Filed on Jan 21, 2022

Organization ProfileIMMSCHOOLS.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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$89,192

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$552,031

Up $293,569 (+114%) from 2020

Net Assets

Up

$501,608

Up $296,462 (+145%) from 2020

Liabilities

Down

$50,423

Down $2,893 (-5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$916,143

Up $346,949 (+61%) from 2020

Expenses

Up

$619,681

Up $141,772 (+30%) from 2020

Net Income

Up

$296,462

Up $205,177 (+225%) from 2020

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

2021

Assets$552,031
Liabilities$50,423
Net Assets$501,608
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$916,143
Expenses$619,681
Net Income$296,462
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$916,143
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
Pledges and Grants Receivable$100,000$288,800▲ $188,800
Cash and Non-Interest-Bearing Accounts$158,462$263,231▲ $104,769
Total Assets$258,462$552,031▲ $293,569
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$3,316$423▼ $2,893
Total Liabilities$53,316$50,423▼ $2,893
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,000$383,913▲ $283,913
Net Assets Without Donor Restrictions$105,146$117,695▲ $12,549
Total Net Assets Fund Balance$205,146$501,608▲ $296,462
Total Liabilities and Net Assets / Fund Balance$258,462$552,031▲ $293,569
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa Luna GutierrezChief Program OfficerFT$89,192$89,192
Viridiana CarrizalesCofounder & Chief Executive OfficerFT$84,000$84,000
Lorena Tule-romainChief Strategy OfficerFT$79,577$79,577

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$819,064
Program Service Revenue
$97,079
Investment Income
$0
Other Revenue
$0
All Other Contributions
$769,064
Change in Net Assets
$296,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,475
Other Expenses$186,845
Grants and Similar Amounts Paid$127,361
Total Fundraising Expense$60,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,760$70,632$50,985$258,377
Fees for Services Other$71,638$58,216$750$130,604
Grants to Domestic Individuals$127,361--$127,361
Other Salaries and Wages$12,687$6,552$4,730$23,969
Payroll Taxes$10,915$8,238$3,686$22,839
Office Expenses$4,813$8,783$387$13,983
Advertising$5,831$1,101-$6,932
Other Expenses$4,087$1,546-$4,087
Occupancy$2,432$608-$3,040
Other Employee Benefits$154$79$57$290
Total Functional Expenses$403,331$155,755$60,595$619,681
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 18

“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”

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 Carrizales
Title
Cofounder & Chief Executive Officer
Phone
4692224719
Signed
2022-01-21
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
4
Volunteers
4

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 71,388. Management and general expenses 32,016. Fundraising expenses 750. Total expenses 104,154. Professional fees: program service expenses 250. Management and general expenses 26,200. Fundraising expenses 0. Total expenses 26,450.”

Raw XML Appendix387 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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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/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANYONE 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/ExplanationTxt6CONSULTANTS & OUTSIDE CONRACTORS: PROGRAM SERVICE EXPENSES 71,388. MANAGEMENT AND GENERAL EXPENSES 32,016. FUNDRAISING EXPENSES 750. TOTAL EXPENSES 104,154. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 26,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,450.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalVolunteersCnt04
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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/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURENCE SCOT MBA CPA
ReturnHeader/ReturnTs02022-01-21T12:18:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRIDIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRIZALES
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$552,031
Liabilities
$50,423
Net assets
$501,608
Revenue
$916,143
Expenses
$619,681
Net income
$296,462
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