Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,887,660
Up $1,335,629 (+242%) from 2021
Net Assets
Up$1,866,577
Up $1,364,969 (+272%) from 2021
Liabilities
Down$21,083
Down $29,340 (-58%) from 2021
Revenue
Up$2,419,402
Up $1,503,259 (+164%) from 2021
Expenses
Up$1,054,433
Up $434,752 (+70%) from 2021
Net Income
Up$1,364,969
Up $1,068,507 (+360%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $263,231 | $1,092,312 | ▲ $829,081 |
| Pledges and Grants Receivable | $288,800 | $795,348 | ▲ $506,548 |
| Total Assets | $552,031 | $1,887,660 | ▲ $1,335,629 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $50,000 | - | - |
| Accounts Payable and Accrued Expenses | $423 | $21,083 | ▲ $20,660 |
| Total Liabilities | $50,423 | $21,083 | ▼ $29,340 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $383,913 | $1,245,969 | ▲ $862,056 |
| Net Assets Without Donor Restrictions | $117,695 | $620,608 | ▲ $502,913 |
| Total Net Assets Fund Balance | $501,608 | $1,866,577 | ▲ $1,364,969 |
| Total Liabilities and Net Assets / Fund Balance | $552,031 | $1,887,660 | ▲ $1,335,629 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa Luna Gutierrez | Chief Program Officer | FT | $96,926 | $4,700 | $101,626 |
| Viridiana Carrizales | Cofounder & Chief Executive Officer | FT | $97,644 | $2,767 | $100,411 |
| Lorena Tule-romain | Chief Strategy Officer | FT | $87,881 | $4,897 | $92,778 |
| Name | Title |
|---|---|
| Ivy Teng Lei | President |
| Nancy Adossi | Board Member |
| Yllka Seseri | Secretary |
| Greisa Martinez Rosas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $700,017 |
| Other Expenses | $294,992 |
| Total Fundraising Expense | $103,756 |
| Grants and Similar Amounts Paid | $59,424 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $244,478 | $41,117 | $35,524 | $321,119 |
| Other Salaries and Wages | $224,021 | $34,872 | $33,523 | $292,416 |
| Fees for Services Other | $110,631 | $22,973 | $18,800 | $152,404 |
| Grants to Domestic Individuals | $59,424 | - | - | $59,424 |
| Payroll Taxes | $25,419 | $12,134 | $11,665 | $49,218 |
| Fees for Services Accounting | - | $44,130 | - | $44,130 |
| Other Employee Benefits | $16,188 | $11,032 | $2,112 | $29,332 |
| Office Expenses | $12,152 | $4,486 | $198 | $16,836 |
| Other Expenses | $11,687 | $11,046 | $1,860 | $11,687 |
| Advertising | $6,688 | $3,886 | - | $10,574 |
| Occupancy | $10,354 | - | - | $10,354 |
| Pension Plan Contributions | $6,678 | $1,180 | $74 | $7,932 |
| All Other Expenses | $4,230 | $512 | - | $4,742 |
| Insurance | - | $3,460 | - | $3,460 |
| Total Functional Expenses | $759,476 | $191,201 | $103,756 | $1,054,433 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,054,433 |
| Total Expenses per Audited Statements | $1,054,433 |
| Total Expenses per Form 990 | $1,054,433 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Viridiana carrizales and lorena tule-romain are related.”
“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.”
“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.”
“The board approves compensation using salary survey reports as to compare compensation in functionally comparable positions at similarly situated organizations.”
“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”
“Anyone can request a copy of form 990 & other governing documents are available upon request by contacting the organization by telephone or in writing.”
“Consultants & outside conractors: program service expenses 110,631. Management and general expenses 22,973. Fundraising expenses 18,800. Total expenses 152,404.”
“The process has not changed from prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3886 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6688 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10574 |
| IRS990/AllOtherContributionsAmt | 0 | 2146292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4692224719 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 181029 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1092312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 244478 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 321119 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2196292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 59424 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 294992 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1364969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 700017 |
| IRS990/CYTotalExpensesAmt | 0 | 1054433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103756 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2419402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TRAINING OF TEACHERS AND SCHOOL STAFF IN SCHOOL AND AT CONFERENCES, SCHOOL PARTNERSHIPS AND SUPPORT, AND COMMUNITY AWARENESS AND ACTION EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 383913 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1245969 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 759476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44130 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22973 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152404 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4700 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IVY TENG LEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YLLKA SESERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREISA MARTINEZ ROSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY ADOSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRIDIANA CARRIZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORENA TULE-ROMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VANESSA LUNA GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 97644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 87881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 96926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COFOUNDER & CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantAmt | 0 | 59424 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 59424 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 59424 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2419402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3460 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 501608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1866577 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 620608 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10354 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 198 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16836 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2112 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11032 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29332 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL, HOTEL & MEETING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11687 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292416 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11665 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49218 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 74 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6678 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7932 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 288800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 795348 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VIRIDIANA CARRIZALES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 819064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 127361 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 186845 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 296462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305475 |
| IRS990/PYTotalExpensesAmt | 0 | 619681 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 916143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1364969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 223110 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2196292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 819064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3778085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 587 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 378127 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2778454 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 999631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2196292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 819064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3778085 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3778672 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1054433 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2419402 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1054433 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2419402 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2419402 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1054433 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 48056 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 11368 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD & RENT ASSISTANCE TO FAMILIES IN NEED. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FELLOWSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 43 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VIRIDIANA CARRIZALES AND LORENA TULE-ROMAIN ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES COMPENSATION USING SALARY SURVEY REPORTS AS TO COMPARE COMPENSATION IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANYONE 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/ExplanationTxt | 6 | CONSULTANTS & OUTSIDE CONRACTORS: PROGRAM SERVICE EXPENSES 110,631. MANAGEMENT AND GENERAL EXPENSES 22,973. FUNDRAISING EXPENSES 18,800. TOTAL EXPENSES 152,404. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990. PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1887660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 552031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1887660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2196292 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 103756 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191201 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 759476 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1054433 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21083 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21083 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 501608 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1866577 |
| IRS990/TotalOtherCompensationAmt | 0 | 12364 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 759476 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 223110 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 282451 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223110 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2419402 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 552031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1887660 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 181029 |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75218 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | IMMSCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRIDIANA CARRIZALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COFOUNDER & CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4692224719 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMMSCHOOLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMMS |
| ReturnHeader/Filer/EIN | 0 | 823350805 |
| ReturnHeader/Filer/PhoneNum | 0 | 4692224719 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 181029 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.