Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 47-2409286 • 501(c)3 • Palo Alto, CA
Profile
Progressive education in a k-8 school, fostering in-depth learning, inspiring creativity, cultivating critical thinking, social emotional learning, collaboration and communication skills to realize each students potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$648,702
Down $151,016 (-19%) from 2024
Liabilities
Up$174,795
Up $57,447 (+49%) from 2024
Net Assets
Down$473,907
Down $208,463 (-31%) from 2024
Revenue
Up$1,834,676
Up $92,133 (+5.3%) from 2024
Expenses
Up$2,043,521
Up $318,847 (+18%) from 2024
Net Income
Down-$208,845
Down $226,714 (-1269%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Progressive Elementary Education K-12
Progressive education in a k-8 school, fostering in-depth learning, inspiring creativity, cultivating critical thinking, social emotional learning, collaboration and communication skills to realize each students potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $338,840 | $535,264 | ▲ $196,424 |
| Pledges and Grants Receivable | $400,000 | $76,380 | ▼ $323,620 |
| Prepaid Expenses and Deferred Charges | $35,691 | $34,815 | ▼ $876 |
| Land, Buildings, and Equipment, Net | $12,270 | $2,193 | ▼ $10,077 |
| Cash and Non-Interest-Bearing Accounts | $2,007 | - | - |
| Accounts Receivable | $10,910 | $50 | ▼ $10,860 |
| Total Assets | $799,718 | $648,702 | ▼ $151,016 |
| Liabilities | |||
| Other Liabilities | - | $141,086 | - |
| Deferred Revenue | $97,200 | - | - |
| Accounts Payable and Accrued Expenses | $16,817 | $33,043 | ▲ $16,226 |
| Mortgage Notes Payable Secured by Investment Property | $3,331 | $666 | ▼ $2,665 |
| Total Liabilities | $117,348 | $174,795 | ▲ $57,447 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $682,370 | $473,907 | ▼ $208,463 |
| Total Net Assets Fund Balance | $682,370 | $473,907 | ▼ $208,463 |
| Total Liabilities and Net Assets / Fund Balance | $799,718 | $648,702 | ▼ $151,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,193 | $73,483 | $75,676 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Christopher Bezsylko | Head of School | FT | $236,248 | $29,508 | $265,756 |
| Name | Title |
|---|---|
| Maria Velez | Board Chair |
| Tuolin Chen | Trustee |
| Tamar Posner | Secretary |
| Raz Lev | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $950,811 |
| Other Expenses | $693,210 |
| Grants and Similar Amounts Paid | $399,500 |
| Total Fundraising Expense | $31,469 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,490 | - | - | $496,490 |
| Grants to Domestic Individuals | $399,500 | - | - | $399,500 |
| Occupancy | $366,680 | - | - | $366,680 |
| Current Officers, Directors, Trustees, and Key Employees | $204,544 | $78,671 | $31,468 | $314,683 |
| Fees for Services Other | $87,240 | $30,530 | - | $117,770 |
| Advertising | - | $73,733 | - | $73,733 |
| Other Employee Benefits | $68,997 | - | - | $68,997 |
| Payroll Taxes | $36,634 | $16,835 | - | $53,469 |
| Other Expenses | $28,068 | - | - | $28,068 |
| Office Expenses | $11,099 | $15,884 | $1 | $26,984 |
| Fees for Services Accounting | - | $19,766 | - | $19,766 |
| Pension Plan Contributions | $17,172 | - | - | $17,172 |
| Insurance | $9,172 | $1,600 | - | $10,772 |
| Depreciation Depletion | $10,077 | - | - | $10,077 |
| Information Technology | $5,422 | - | - | $5,422 |
| Total Functional Expenses | $1,775,033 | $237,019 | $31,469 | $2,043,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Next Year Deposits | $128,343 |
| Payroll Liabilities | $12,647 |
| Credit Card Payable | $96 |
“The board of directors reviews and approves Form 990 after management has reviewed and authorized the filing.”
“Officers and board members are required to voluntarily report any conflict of interest to the board of directors.”
“Data is gathered from area schools using form 990. All data is reviewed and the head of schools salary is set by the board of trustees.”
“The head of school sets all school staff salaries using comparative market data from area schools. The head makes a recommendation to the board of trustees for approval of the school budget, which includes all employee costs.”
“Governing documents and filings are made available on request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33043 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROGRESSIVE EDUCATION IN A K-8 SCHOOL, FOSTERING IN-DEPTH LEARNING, INSPIRING CREATIVITY, CULTIVATING CRITICAL THINKING, SOCIAL EMOTIONAL LEARNING, COLLABORATION AND COMMUNICATION SKILLS TO REALIZE EACH STUDENTS POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 73733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73733 |
| IRS990/AllOtherContributionsAmt | 0 | 479735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE TSATSOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6504608940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4050 MIDDLEFIELD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31468 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 314683 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 479735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 399500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 693210 |
| IRS990/CYOtherRevenueAmt | 0 | 48188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1306753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -208845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 950811 |
| IRS990/CYTotalExpensesAmt | 0 | 2043521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31469 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1834676 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10077 |
| IRS990/Desc | 0 | IMAGINATION LAB SCHOOL PROVIDES PROGRESSIVE EDUCATION IN A K-8 SCHOOL, FOSTERING IN-DEPTH LEARNING, INSPIRING CREATIVITY, CULTIVATING CRITICAL THINKING, SOCIAL EMOTIONAL LEARNING, COLLABORATION AND COMMUNICATION SKILLS TO REALIZE EACH STUDENTS POTENTIAL. THE SCHOOL ALSO PROVIDES TEACHER TRAINING WORKSHOPS, TEACHER PROFESSIONAL DEVELOPMENT, AFTER SCHOOL AND SUMMER PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1775033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19766 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30530 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117770 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OtherCompensationAmt | 0 | 29508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN CHRISTOPHER BEZSYLKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA VELEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tuolin Chen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tamar Posner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAZ LEV |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 236248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 399500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 399500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 399500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1834676 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5422 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5422 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10772 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75676 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROGRESSIVE EDUCATION IN A K-8 SCHOOL, FOSTERING IN-DEPTH LEARNING, INSPIRING CREATIVITY, CULTIVATING CRITICAL THINKING, SOCIAL EMOTIONAL LEARNING, COLLABORATION AND COMMUNICATION SKILLS TO REALIZE EACH STUDENTS POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3331 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 666 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 682370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 473907 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48188 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48188 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 388 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 682370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 473907 |
| IRS990/NoncashContributionsAmt | 0 | 6043 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 366680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 366680 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15884 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68997 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATOR PROFESSIONAL DEVELO |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28068 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 496490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 496490 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16835 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53469 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17172 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17172 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 400000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34815 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CHRISTOPHER BEZSYLKO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION FINANCIAL AID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 902452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 399500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 902452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 399500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 745866 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 202225 |
| IRS990/PYOtherExpensesAmt | 0 | 644399 |
| IRS990/PYOtherRevenueAmt | 0 | 39524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 957153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 878050 |
| IRS990/PYTotalExpensesAmt | 0 | 1724674 |
| IRS990/PYTotalRevenueAmt | 0 | 1742543 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -208845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48188 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1306753 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 338840 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 535264 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2193 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73483 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 128343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NEXT YEAR DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2193 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141086 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PURSUANT TO REVENUE PROCEDURE 2019-22, THE SCHOOL DISPLAYS A NOTICE OF ITS RACIAL NONDISCRIMINATION POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET HOMEPAGE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 399500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION DISCOUNT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 236248 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 29508 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN CHRISTOPHER BEZSYLKO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors reviews and approves Form 990 after management has reviewed and authorized the filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers and board members are required to voluntarily report any conflict of interest to the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Data is gathered from area schools using form 990. All data is reviewed and the head of schools salary is set by the board of trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The head of school sets all school staff salaries using comparative market data from area schools. The head makes a recommendation to the board of trustees for approval of the school budget, which includes all employee costs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents and filings are made available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 648702 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 799718 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 648702 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 479735 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31469 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 237019 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1775033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2043521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 117348 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174795 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117348 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174795 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 682370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 473907 |
| IRS990/TotalOtherCompensationAmt | 0 | 29508 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1775033 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1306753 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 236248 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48188 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1834676 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 799718 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 648702 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4050 MIDDLEFIELD RD |
| IRS990/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IMAGINATION-SCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA VELEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6504608940 |
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