Civic Intelligence

Immschools

990 • Fiscal year 2023 • EIN 82-3350805

Jun 01, 2022 to May 31, 2023 • Filed on Mar 13, 2024

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$123,509

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,876,617

Down $11,043 (-0.6%) from 2022

Net Assets

Down

$1,790,540

Down $76,037 (-4.1%) from 2022

Liabilities

Up

$86,077

Up $64,994 (+308%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Down

$1,862,995

Down $556,407 (-23%) from 2022

Expenses

Up

$1,939,032

Up $884,599 (+84%) from 2022

Net Income

Down

-$76,037

Down $1,441,006 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$1,876,617
Liabilities$86,077
Net Assets$1,790,540
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$1,862,995
Expenses$1,939,032
Net Income-$76,037
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,862,995
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$795,348$1,161,567▲ $366,219
Cash and Non-Interest-Bearing Accounts$1,092,312$658,748▼ $433,564
Prepaid Expenses and Deferred Charges-$53,824-
Total Assets$1,887,660$1,876,617▼ $11,043
Other Assets Total$0$2,478▲ $2,478
Liabilities
Accounts Payable and Accrued Expenses$21,083$86,077▲ $64,994
Total Liabilities$21,083$86,077▲ $64,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,608$1,420,540▲ $799,932
Net Assets With Donor Restrictions$1,245,969$370,000▼ $875,969
Total Net Assets Fund Balance$1,866,577$1,790,540▼ $76,037
Total Liabilities and Net Assets / Fund Balance$1,887,660$1,876,617▼ $11,043
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Viridiana CarrizalesCo-founder & Chief Executive OfficerFT$113,998$9,511$123,509
Vanessa Luna GutierrezChief Program OfficerFT$116,954$4,650$121,604
Lorena Tule-romainChief Strategy OfficerFT$106,040$4,408$110,448

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,619,724
Program Service Revenue
$243,264
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,619,724
Change in Net Assets
$-76,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,862,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,862,995
Total Revenue per Form 990
$1,862,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,920
Other Expenses$496,238
Total Fundraising Expense$257,389
Grants and Similar Amounts Paid$105,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,706$69,638$103,746$637,090
Current Officers, Directors, Trustees, and Key Employees$300,918$46,940$66,320$414,178
Fees for Services Other$104,557$84,044$30,150$218,751
Other Employee Benefits$119,878$36,249$22,856$178,983
Grants to Domestic Individuals$105,874--$105,874
Payroll Taxes$64,618$9,393$14,179$88,190
Occupancy$30,864--$30,864
Other Expenses$25,509$1,624$1,000$26,509
All Other Expenses$16,796$6,039$1,512$24,347
Pension Plan Contributions$13,976$2,503$2,000$18,479
Fees for Services Accounting-$15,000-$15,000
Office Expenses$6,564$6,059$1,216$13,839
Advertising$12,307--$12,307
Insurance-$3,578-$3,578
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,394,612$287,031$257,389$1,939,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,939,032
Total Expenses per Audited Statements$1,939,032
Total Expenses per Form 990$1,939,032
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
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
2024-03-13
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
20
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 104,557. Management and general expenses 84,044. Fundraising expenses 30,150. Total expenses 218,751.”

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086077
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt012307
IRS990/AdvertisingGrp/TotalAmt012307
IRS990/AllOtherContributionsAmt01619724
IRS990/AllOtherExpensesGrp/FundraisingAmt01512
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016796
IRS990/AllOtherExpensesGrp/TotalAmt024347
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04692224719
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 181029
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075218
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01092312
IRS990/CashNonInterestBearingGrp/EOYAmt0658748
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt066320
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046940
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0300918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0414178
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01619724
IRS990/CYGrantsAndSimilarPaidAmt0105874
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0496238
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0243264
IRS990/CYRevenuesLessExpensesAmt0-76037
IRS990/CYSalariesCompEmpBnftPaidAmt01336920
IRS990/CYTotalExpensesAmt01939032
IRS990/CYTotalFundraisingExpenseAmt0257389
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01862995
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TRAINING OF TEACHERS AND SCHOOL STAFF IN SCHOOL AND AT CONFERENCES, SCHOOL PARTNERSHIPS AND SUPPORT, AND COMMUNITY AWARENESS AND ACTION EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01245969
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0370000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01394612
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/FundraisingAmt030150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt084044
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104557
IRS990/FeesForServicesOtherGrp/TotalAmt0218751
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64650
IRS990/Form990PartVIISectionAGrp/PersonNm0IVY TENG LEI
IRS990/Form990PartVIISectionAGrp/PersonNm1YLLKA SESERI
IRS990/Form990PartVIISectionAGrp/PersonNm2GREISA MARTINEZ ROSAS
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY ADOSSI
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRIDIANA CARRIZALES
IRS990/Form990PartVIISectionAGrp/PersonNm5LORENA TULE-ROMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA LUNA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4113998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-FOUNDER & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0105874
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0105874
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0105874
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01862995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03578
IRS990/InsuranceGrp/TotalAmt03578
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01866577
IRS990/NetAssetsOrFundBalancesEOYAmt01790540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0620608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01420540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030864
IRS990/OccupancyGrp/TotalAmt030864
IRS990/OfficeExpensesGrp/FundraisingAmt01216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06059
IRS990/OfficeExpensesGrp/ProgramServicesAmt06564
IRS990/OfficeExpensesGrp/TotalAmt013839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178983
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAVEL, HOTEL & MEETING
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES OTHER
IRS990/OtherExpensesGrp/FundraisingAmt010551
IRS990/OtherExpensesGrp/FundraisingAmt13859
IRS990/OtherExpensesGrp/FundraisingAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21624
IRS990/OtherExpensesGrp/ProgramServicesAmt056166
IRS990/OtherExpensesGrp/ProgramServicesAmt142602
IRS990/OtherExpensesGrp/ProgramServicesAmt230277
IRS990/OtherExpensesGrp/ProgramServicesAmt325509
IRS990/OtherExpensesGrp/TotalAmt059097
IRS990/OtherExpensesGrp/TotalAmt155186
IRS990/OtherExpensesGrp/TotalAmt235760
IRS990/OtherExpensesGrp/TotalAmt326509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09393
IRS990/PayrollTaxesGrp/ProgramServicesAmt064618
IRS990/PayrollTaxesGrp/TotalAmt088190
IRS990/PensionPlanContributionsGrp/FundraisingAmt02000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013976
IRS990/PensionPlanContributionsGrp/TotalAmt018479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0795348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01161567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053824
IRS990/PrincipalOfficerNm0VIRIDIANA CARRIZALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02196292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059424
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0294992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0223110
IRS990/PYRevenuesLessExpensesAmt01364969
IRS990/PYSalariesCompEmpBnftPaidAmt0700017
IRS990/PYTotalExpensesAmt01054433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02419402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01619724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02196292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0819064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05396134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0621391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68380
IRS990ScheduleA/PublicSupportTotal170Amt03690459
IRS990ScheduleA/SubstantialContributorsTotAmt01705675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01619724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02196292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0819064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05396134
IRS990ScheduleA/TotalSupportAmt05396728
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/ExpensesSubtotalAmt01939032
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01862995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01939032
IRS990ScheduleD/TotalRevenuePerForm990Amt01862995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01862995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01939032
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069464
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt136410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & RENT ASSISTANCE TO FAMILIES IN NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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 104,557. MANAGEMENT AND GENERAL EXPENSES 84,044. FUNDRAISING EXPENSES 30,150. TOTAL EXPENSES 218,751.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01887660
IRS990/TotalAssetsEOYAmt01876617
IRS990/TotalAssetsGrp/BOYAmt01887660
IRS990/TotalAssetsGrp/EOYAmt01876617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01619724
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0257389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01394612
IRS990/TotalFunctionalExpensesGrp/TotalAmt01939032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021083
IRS990/TotalLiabilitiesEOYAmt086077
IRS990/TotalLiabilitiesGrp/BOYAmt021083
IRS990/TotalLiabilitiesGrp/EOYAmt086077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01866577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01790540
IRS990/TotalOtherCompensationAmt018569
IRS990/TotalProgramServiceExpensesAmt01394612
IRS990/TotalProgramServiceRevenueAmt0243264
IRS990/TotalReportableCompFromOrgAmt0336992
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01862995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01887660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01876617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/TrustedCustomerCd02
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/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMSCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0IMMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,617
Liabilities
$86,077
Net assets
$1,790,540
Revenue
$1,862,995
Expenses
$1,939,032
Net income
-$76,037
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