Civic Intelligence

Immschools

990 • Fiscal year 2022 • EIN 82-3350805

Jun 01, 2021 to May 31, 2022 • Filed on Apr 07, 2023

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$101,626

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

242%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

164%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,887,660
Liabilities$21,083
Net Assets$1,866,577

Operations Trend

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

2022

Revenue$2,419,402
Expenses$1,054,433
Net Income$1,364,969
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 7, 2023
Return Version
2021v4.2
Gross Receipts
$2,419,402
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$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa Luna GutierrezChief Program OfficerFT$96,926$4,700$101,626
Viridiana CarrizalesCofounder & Chief Executive OfficerFT$97,644$2,767$100,411
Lorena Tule-romainChief Strategy OfficerFT$87,881$4,897$92,778

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,196,292
Program Service Revenue
$223,110
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,146,292
Change in Net Assets
$1,364,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,419,402
Total Revenue per Form 990
$2,419,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
No
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
2023-04-07
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
17
Volunteers
9

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 110,631. Management and general expenses 22,973. Fundraising expenses 18,800. Total expenses 152,404.

FORM 990. PART XII, LINE 2C:

The process has not changed from prior year.

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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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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03778085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0378127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02778454
IRS990ScheduleA/SubstantialContributorsTotAmt0999631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02196292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03778085
IRS990ScheduleA/TotalSupportAmt03778672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01054433
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02419402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01054433
IRS990ScheduleD/TotalRevenuePerForm990Amt02419402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02419402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054433
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & RENT ASSISTANCE TO FAMILIES IN NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
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 110,631. MANAGEMENT AND GENERAL EXPENSES 22,973. FUNDRAISING EXPENSES 18,800. TOTAL EXPENSES 152,404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990. PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0552031
IRS990/TotalAssetsEOYAmt01887660
IRS990/TotalAssetsGrp/BOYAmt0552031
IRS990/TotalAssetsGrp/EOYAmt01887660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02196292
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759476
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050423
IRS990/TotalLiabilitiesEOYAmt021083
IRS990/TotalLiabilitiesGrp/BOYAmt050423
IRS990/TotalLiabilitiesGrp/EOYAmt021083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01866577
IRS990/TotalOtherCompensationAmt012364
IRS990/TotalProgramServiceExpensesAmt0759476
IRS990/TotalProgramServiceRevenueAmt0223110
IRS990/TotalReportableCompFromOrgAmt0282451
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02419402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01887660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 181029
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075218
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0IMMSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRIDIANA CARRIZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COFOUNDER & CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04692224719
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMSCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0IMMS
ReturnHeader/Filer/EIN0823350805
ReturnHeader/Filer/PhoneNum04692224719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181029
ReturnHeader/Filer/USAddress/CityNm0DALLAS

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