Civic Intelligence

Imagine Schools at Imperial Valley

EIN 27-0383823 • 501(c)3 • El Centro, CA

Profile

Imagine school at imperial valley helps parents and guardians educate their children by creating learning communities of achievement and hope with a focus on individualized learning to meet the needs of each program.

1150 North Imperial AveEl Centro, CA 92243

www.imagineschools.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.21x

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

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,458,939

Up $183,017 (+8.0%) from 2016

Liabilities

Up

$2,111,444

Up $131,884 (+6.7%) from 2016

Net Assets

Up

$347,495

Up $51,133 (+17%) from 2016

Operations
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$9,868,597

Up $161,364 (+1.7%) from 2016

Expenses

Up

$9,817,464

Up $292,990 (+3.1%) from 2016

Net Income

Down

$51,133

Down $131,626 (-72%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,665,482Liabilities 2013: $3,114,053Net Assets 2013: $551,4292013Assets 2014: $2,678,993Liabilities 2014: $2,481,989Net Assets 2014: $197,0042014Assets 2015: $1,901,832Liabilities 2015: $1,901,832Net Assets 2015: $02015Assets 2016: $2,275,922Liabilities 2016: $1,979,560Net Assets 2016: $296,3622016Assets 2017: $2,458,939Liabilities 2017: $2,111,444Net Assets 2017: $347,4952017

Highlighted filing

2017

Assets$2,458,939
Liabilities$2,111,444
Net Assets$347,495
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,741,3492013Revenue 2014: $6,983,867Expenses 2014: $7,338,292Net Income 2014: -$354,4252014Revenue 2015: $7,827,201Expenses 2015: $8,024,205Net Income 2015: -$197,0042015Revenue 2016: $9,707,233Expenses 2016: $9,524,474Net Income 2016: $182,7592016Revenue 2017: $9,868,597Expenses 2017: $9,817,464Net Income 2017: $51,1332017

Highlighted filing

2017

Revenue$9,868,597
Expenses$9,817,464
Net Income$51,133
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,458,939
Liabilities
$2,111,444
Net assets
$347,495
Revenue
$9,868,597
Expenses
$9,817,464
Net income
$51,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.11$0.35$9.87$9.82$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.98$0.30$9.71$9.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.00$7.83$8.02$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.48$0.20$6.98$7.34$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.11$0.55$5.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$9,868,597
Mission and Program Overview

Mission

Imagine school at imperial valley helps parents and guardians educate their children by creating learning communities of achievement and hope with a focus on individualized learning to meet the needs of each program.

Imagine school at imperial valley helps parents and guardians educate theirchildren by creating learning communities of achievement and hope with afocus on individualized learning to meet the needs of each program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,431,777$1,404,284▼ $27,493
Accounts Receivable$291,171$612,455▲ $321,284
Land, Buildings, and Equipment, Net$501,274$386,632▼ $114,642
Prepaid Expenses and Deferred Charges$51,700$55,568▲ $3,868
Total Assets$2,275,922$2,458,939▲ $183,017
Liabilities
Accounts Payable and Accrued Expenses$1,728,730$1,966,167▲ $237,437
Mortgage Notes Payable Secured by Investment Property$199,891$111,964▼ $87,927
Deferred Revenue$50,939$33,313▼ $17,626
Total Liabilities$1,979,560$2,111,444▲ $131,884
Net Assets / Fund Balance
Unrestricted Net Assets$296,362$347,495▲ $51,133
Total Net Assets Fund Balance$296,362$347,495▲ $51,133
Total Liabilities and Net Assets / Fund Balance$2,275,922$2,458,939▲ $183,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,345$519,494$633,839
Leasehold Improvements$272,287$17,600$289,887
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deirdre MorganPresident
Claudia GallegoSecretary
Ramon OrtegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,829,061
Program Service Revenue
$0
Investment Income
$7,125
Other Revenue
$32,411
All Other Contributions
$330,240
Change in Net Assets
$51,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,868,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,868,597
Total Revenue per Form 990
$9,868,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,151,879
Salaries, Compensation, and Employee Benefits$4,665,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,315,650$316,845-$3,632,495
Occupancy$1,691,954--$1,691,954
Fees for Services Other$430,693$339,887-$770,580
Pension Plan Contributions$436,329$15,078-$451,407
Other Employee Benefits$417,290$22,247-$439,537
Fees for Services Legal-$171,992-$171,992
Payroll Taxes$129,747$12,399-$142,146
Depreciation Depletion$114,642--$114,642
Office Expenses$41,596$29,536-$71,132
Information Technology$66,329$1,668-$67,997
Travel$45,432--$45,432
Advertising-$28,939-$28,939
Fees for Services Accounting-$9,220-$9,220
Interest-$6,178-$6,178
Other Expenses$5,852$1,190,477-$5,852
Total Functional Expenses$7,672,998$2,144,466$0$9,817,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,817,464
Total Expenses per Audited Statements$9,817,464
Total Expenses per Form 990$9,817,464
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted imagine schools, inc. To provide management services for the school. Under the agreement, imagine schools, inc. Is responsible for the administration, operation, and performance of the school.”

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

“The board of directors reviews the 990 prior to filing and a board officer usually signs the return.”

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

“Each designated employee, including governing board members and candidates for election and/or appointment to the governing board, shall file a statement of economic interest disclosing reportable interests. Disqualifications are to be made at meetings during consideration of the decision and the board member shall refrain from participating in the decision in any way.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation for officers, top management,and key employees includes review and approval by the board of directors.same as above.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Schools at Imperial Valley
EIN
27-0383823
Phone
7605927254
Address
1150 NORTH IMPERIAL AVE, EL CENTRO, CA 92243

Signing Officer

Name
Deirdre Morgan
Title
President
Phone
7605927254
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre Morgan
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
162
Volunteers
1,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09868597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386632
IRS990ScheduleD/TotalExpensesPerForm990Amt09817464
IRS990ScheduleD/TotalRevenuePerForm990Amt09868597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09868597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09817464
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLICIZED IN REGISTRATION MATERIALS AS WELL AS IN THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1IMAGINE SCHOOLS AT IMPERIAL VALLEY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED IMAGINE SCHOOLS, INC. TO PROVIDE MANAGEMENT SERVICES FOR THE SCHOOL. UNDER THE AGREEMENT, IMAGINE SCHOOLS, INC. IS RESPONSIBLE FOR THE ADMINISTRATION, OPERATION, AND PERFORMANCE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING AND A BOARD OFFICER USUALLY SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DESIGNATED EMPLOYEE, INCLUDING GOVERNING BOARD MEMBERS AND CANDIDATES FOR ELECTION AND/OR APPOINTMENT TO THE GOVERNING BOARD, SHALL FILE A STATEMENT OF ECONOMIC INTEREST DISCLOSING REPORTABLE INTERESTS. DISQUALIFICATIONS ARE TO BE MADE AT MEETINGS DURING CONSIDERATION OF THE DECISION AND THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATING IN THE DECISION IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE COMPENSATION FOR OFFICERS, TOP MANAGEMENT,AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02275922
IRS990/TotalAssetsEOYAmt02458939
IRS990/TotalAssetsGrp/BOYAmt02275922
IRS990/TotalAssetsGrp/EOYAmt02458939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09829061
IRS990/TotalEmployeeCnt0162
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02144466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07672998
IRS990/TotalFunctionalExpensesGrp/TotalAmt09817464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01979560
IRS990/TotalLiabilitiesEOYAmt02111444
IRS990/TotalLiabilitiesGrp/BOYAmt01979560
IRS990/TotalLiabilitiesGrp/EOYAmt02111444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07672998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09868597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02275922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02458939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt045432
IRS990/TravelGrp/TotalAmt045432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 NORTH IMPERIAL AVE
IRS990/USAddress/CityNm0EL CENTRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092243
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.IMAGINESCHOOLS.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIRDRE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07605927254
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE SCHOOLS AT IMPERIAL VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0270383823
ReturnHeader/Filer/PhoneNum07605927254
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 NORTH IMPERIAL AVE
ReturnHeader/Filer/USAddress/CityNm0EL CENTRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE681536BB282677551256C729262022EF538507
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1900FDA603065F476E18D02785DCCAF112DACF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:43:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN
ReturnHeader/ReturnTs02018-05-11T12:13:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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