Civic Intelligence

School of Imagination Inc

EIN 20-8683005 • 501(c)3 • Dublin, CA

Profile

Soi offers innovative preschool,kindergarten and infant development classes. Programs include all with development delays to learn alongside their typically developing peers. Specialists provide therapy and tutoring programs to give each child every extra opportunity to achieve academic success.

9801 Dublin BlvdDublin, CA 94568

www.schoolofimagination.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.23x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.54x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$186,326

Higher top officer pay than 50% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,609,586

Down $416,186 (-3.8%) from 2023

Liabilities

Up

$2,419,389

Up $2,968 (+0.1%) from 2023

Net Assets

Down

$8,190,197

Down $419,154 (-4.9%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$4,463,821

Down $5,151 (-0.1%) from 2023

Expenses

Up

$4,728,547

Up $462,861 (+11%) from 2023

Net Income

Down

-$264,726

Down $468,012 (-230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $439,885Liabilities 2011: $0Net Assets 2011: $439,8852011Assets 2012: $463,162Liabilities 2012: $0Net Assets 2012: $463,1622012Assets 2013: $277,595Liabilities 2013: $0Net Assets 2013: $277,5952013Assets 2014: $256,510Liabilities 2014: $0Net Assets 2014: $256,5102014Assets 2015: $300,048Liabilities 2015: $203,500Net Assets 2015: $96,5482015Assets 2016: $446,811Liabilities 2016: $250,878Net Assets 2016: $195,9332016Assets 2017: $504,875Liabilities 2017: $162,916Net Assets 2017: $341,9592017Assets 2018: $549,187Liabilities 2018: $173,874Net Assets 2018: $375,3132018Assets 2019: $745,382Liabilities 2019: $158,384Net Assets 2019: $586,9982019Assets 2020: $1,075,958Liabilities 2020: $296,640Net Assets 2020: $779,3182020Assets 2021: $1,625,709Liabilities 2021: $355,299Net Assets 2021: $1,270,4102021Assets 2022: $1,722,847Liabilities 2022: $419,594Net Assets 2022: $1,303,2532022Assets 2023: $11,025,772Liabilities 2023: $2,416,421Net Assets 2023: $8,609,3512023Assets 2024: $10,609,586Liabilities 2024: $2,419,389Net Assets 2024: $8,190,1972024

Highlighted filing

2024

Assets$10,609,586
Liabilities$2,419,389
Net Assets$8,190,197
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,584,783Expenses 2011: $1,449,645Net Income 2011: $135,1382011Expenses 2012: $1,743,4922012Revenue 2013: $1,995,533Expenses 2013: $1,897,569Net Income 2013: $97,9642013Revenue 2014: $2,150,244Expenses 2014: $2,171,329Net Income 2014: -$21,0852014Revenue 2015: $2,042,657Expenses 2015: $2,077,035Net Income 2015: -$34,3782015Revenue 2016: $2,348,024Expenses 2016: $2,248,639Net Income 2016: $99,3852016Revenue 2017: $2,779,034Expenses 2017: $2,633,008Net Income 2017: $146,0262017Revenue 2018: $2,754,366Expenses 2018: $2,721,012Net Income 2018: $33,3542018Revenue 2019: $2,962,756Expenses 2019: $2,751,071Net Income 2019: $211,6852019Revenue 2020: $2,638,455Expenses 2020: $2,446,135Net Income 2020: $192,3202020Revenue 2021: $3,814,285Expenses 2021: $3,323,193Net Income 2021: $491,0922021Revenue 2022: $3,777,299Expenses 2022: $3,744,456Net Income 2022: $32,8432022Revenue 2023: $4,468,972Expenses 2023: $4,265,686Net Income 2023: $203,2862023Revenue 2024: $4,463,821Expenses 2024: $4,728,547Net Income 2024: -$264,7262024

Highlighted filing

2024

Revenue$4,463,821
Expenses$4,728,547
Net Income-$264,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,609,586
Liabilities
$2,419,389
Net assets
$8,190,197
Revenue
$4,463,821
Expenses
$4,728,547
Net income
-$264,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.42$8.19$4.46$4.73$0.26
2023Summary only. Only limited summary data is available for this year.$11.0$2.42$8.61$4.47$4.27$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.42$1.30$3.78$3.74$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.36$1.27$3.81$3.32$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.30$0.78$2.64$2.45$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.16$0.59$2.96$2.75$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.17$0.38$2.75$2.72$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.16$0.34$2.78$2.63$0.15
2016Summary only. Only limited summary data is available for this year.$0.45$0.25$0.20$2.35$2.25$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$2.04$2.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.15$2.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.00$1.90$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.74
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.58$1.45$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,480,900
Mission and Program Overview

Mission

The School of Imagination is the leading inclusive early childhood education and multidisciplinary intervention program for neurodiverse learners, bringing out the extraordinary in every child.As the region's only center based on the Early State Denver Model (ESDM), a Time magazine "Top 10 Medical Breakthrough" for the treatment of autism, School of Imagination has grown to impact nearly 700 children annually from the Bay Area and beyond.

Bring out the extraordinary in every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$668,004$570,173▼ $97,831
Savings and Temporary Cash Investments$493,102$503,008▲ $9,906
Land, Buildings, and Equipment, Net$61,028$488,813▲ $427,785
Accounts Receivable$151,347$41,801▼ $109,546
Prepaid Expenses and Deferred Charges$13,975$14,753▲ $778
Total Assets$11,025,772$10,609,586▼ $416,186
Other Assets Total$9,638,316$8,991,038▼ $647,278
Liabilities
Other Liabilities$2,102,412$2,096,976▼ $5,436
Accounts Payable and Accrued Expenses$314,009$322,413▲ $8,404
Total Liabilities$2,416,421$2,419,389▲ $2,968
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,102,812$6,948,384▼ $154,428
Net Assets Without Donor Restrictions$1,506,539$1,241,813▼ $264,726
Total Net Assets Fund Balance$8,609,351$8,190,197▼ $419,154
Total Liabilities and Net Assets / Fund Balance$11,025,772$10,609,586▼ $416,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,178$11,641$454,819
Other Land Buildings$23,775$194,003$217,778
Equipment$21,860$88,978$110,838
Other Assets Org$6,948,384--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene SigmanExecutive DirectorFT$171,374$14,952$186,326
Mitch SigmanDirectorFT$178,585-$178,585
Aye ThinDirector of Revenue CycleFT$115,168$515$115,683
Irene GarciaDirector of Human RelationsFT$101,659-$101,659

Board Members and Trustees

NameTitle
Jeffery TortoriciPresident
Ari AbramsonBoard Member
Cliff SilverBoard Member
Joe CarlucciBoard Member
Kelly KnabeBoard Member
Kenneth CliftBoard Member
Michelle WengBoard Member
Stephen M PulidoBoard Member
Julie IshiiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Insperity PEO Services IncProfessional Employment Svcs19001 Crescent Springs Drive, Kingwood, TX 77339$3,787,700
Revenue and Support

Revenue Composition

Contributions and Grants
$238,370
Program Service Revenue
$4,232,028
Investment Income
$9,905
Other Revenue
$-16,482
All Other Contributions
$183,862
Change in Net Assets
$-264,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,099,583
Other Expenses$628,964
Total Fundraising Expense$159,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,807,822$169,528$9,246$2,986,596
Payroll Taxes$706,748$45,969$10,310$763,027
Current Officers, Directors, Trustees, and Key Employees$119,962$123,568$106,430$349,960
Occupancy$81,152$43,114$3,136$127,402
All Other Expenses$93,035$7,060$6,246$106,341
Fees for Services Other$58,690$3,089$11,649$73,428
Fees for Services Accounting$59,254$5,107$2,314$66,675
Other Expenses$30,539$2,544$1,152$34,235
Depreciation Depletion$28,092$2,421$1,097$31,610
Insurance$25,333$2,184$989$28,506
Office Expenses$16,212$1,314$595$18,121
Fees for Services Legal$14,150$1,220$553$15,923
Advertising$4,718$392$177$5,287
Travel$1,032$5$2$1,039
Total Functional Expenses$4,155,262$413,829$159,456$4,728,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,079
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SOI Gala$54,508-$17,079-
Total Events$54,508-$17,079$-17,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,096,976
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

“Charlene Sigman, Executive Director, and Mitch Sigman, Operations Director, are husband and wife.”

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

“A copy of the 990 is provided to all board members for comment prior to filing the return.”

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

“The conflict of interest policy is provided to each board member. Each member is a asked to provide an acknowledgement of the policy and disclose all conflicts of interest if appropriate.”

Form 990, Part VI, Section B, line 15

“The board of directors determines the compensation of the executive director and the operations director on an annual basis.”

Form 990, Part VI, Section C, line 18

“The organization's form 1023 and 990 are available upon request at the organization's offices.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's offices.”

Form 990, Part V, Line 2A, Part VII, Section B Line 1

“The organization's staff is contracted with Insperity PEO Services, Inc. which is a Professional Employer Organization (PEO) and therefore all W-2s are issued by Insperity PEO Services, Inc. There were a total of 78 W-2s issued on behalf of the Organization by Insperity PEO Services, Inc. for the year ended 12/31/2024. The organization had control over the selection and termination of the employees and has therefore reported those filings in this return as well.”

Filing and Contact Details

Filer

Filer Name
School of Imagination Inc
EIN
20-8683005
Phone
9288299555
Address
9801 Dublin Blvd, Dublin, CA 94568

Signing Officer

Name
Charlene Sigman
Title
Executive Director
Phone
9258299555
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Sigman
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
78
Volunteers
15

Preparer

Firm
Allworth Tax Solutions
Address
340 Palladio Parkway Ste 501, Folsom, CA 95630
Preparer
Allworth Tax Solutions
Phone
9256852911
Raw XML AppendixShowing 400 of 547 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
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IRS990/AccountsReceivableGrp/EOYAmt041801
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IRS990/AdvertisingGrp/FundraisingAmt0177
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0392
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IRS990/AdvertisingGrp/TotalAmt05287
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09801 Dublin Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dublin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094568
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IRS990/CollectionsOfArtInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
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IRS990/ContractorCompensationGrp/ServicesDesc0Professional Employment Svcs
IRS990/ContriRptFundraisingEventAmt054508
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09905
IRS990/CYOtherExpensesAmt0628964
IRS990/CYOtherRevenueAmt0-16482
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IRS990/Desc0The School of Imagination's educational programs thrived in 2024, with continued innovation in curriculum design, teacher development, and classroom quality. We implemented new early learning frameworks in partnership with leading curriculum providers, improving structure and consistency across all classrooms.With small class sizes, low teacher-to-student ratios, and certified early childhood specialists, we continue to provide a nurturing environment for children ages 18 months to 5 years preparing them for lifelong success.Educator professional development remained a top priority, with expanded training in inclusive practices, communication strategies, and early literacy.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Ishii
IRS990/Form990PartVIISectionAGrp/PersonNm1Cliff Silver
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Knabe
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth Clift
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffery Tortorici
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Weng
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen M Pulido
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Carlucci
IRS990/Form990PartVIISectionAGrp/PersonNm8Ari Abramson
IRS990/Form990PartVIISectionAGrp/PersonNm9Charlene Sigman
IRS990/Form990PartVIISectionAGrp/PersonNm10Mitch Sigman
IRS990/Form990PartVIISectionAGrp/PersonNm11Aye Thin
IRS990/Form990PartVIISectionAGrp/PersonNm12Irene Garcia
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Human Relations
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IRS990/MissionDesc0The School of Imagination continues to lead the way in inclusive early childhood education and multidisciplinary intervention for neurodiverse learners. Our mission remains unwavering: to bring out the extraordinary in every child. In 2024, we expanded access to services, advanced operational efficiency, and strengthened sustainability to meet the growing needs of families across the Bay Area and beyond.Our comprehensive care modelcombining education, behavioral health, and therapy servicesnow supports more than 700 children annually. Through a unified approach across our educational and clinical programs, we ensure continuity of care and measurable outcomes for each child.
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IRS990/PrincipalOfficerNm0Charlene Sigman
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IRS990/ProgSrvcAccomActy2Grp/Desc0In 2024, Happy Talkers, our clinical services branch, continued to expand to meet the increasing demand for speech, occupational, and behavioral therapy. We strengthened our insurance partnerships, securing new contracts with multiple major payors, which allowed us to reach more children and reduce barriers to access.Behavioral Health services grew significantly through new team development, expanded supervision structures, and integrated training for Registered Behavior Technicians (RBTs) and Board Certified Behavior Analysts (BCBAs). Our model of collaborative carepairing therapists, educators, and familiesremains central to achieving each child's individualized goals.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School's nondiscriminatory policy is posted on its website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
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