Civic Intelligence

Imagine Schools Riverside County

990 • Fiscal year 2014 • EIN 80-0803725

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileIMAGINERIVERSIDE.ORG
84-090 Avenue 50Room/Suite 20192236

(760) 592-7254

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

$583,957

No earlier filing loaded for comparison.

Net Assets

$158,901

No earlier filing loaded for comparison.

Liabilities

$425,056

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

$1,793,302

No earlier filing loaded for comparison.

Expenses

$1,634,401

No earlier filing loaded for comparison.

Net Income

$158,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2014: $583,957Liabilities 2014: $425,056Net Assets 2014: $158,9012014Assets 2015: $278,471Liabilities 2015: $119,570Net Assets 2015: $158,9012015Assets 2016: $862,125Liabilities 2016: $384,946Net Assets 2016: $477,1792016Assets 2017: $698,463Liabilities 2017: $358,353Net Assets 2017: $340,1102017Assets 2018: $1,227,210Liabilities 2018: $875,056Net Assets 2018: $352,1542018Assets 2019: $2,167,010Liabilities 2019: $1,584,976Net Assets 2019: $582,0342019Assets 2020: $4,685,411Liabilities 2020: $4,076,584Net Assets 2020: $608,8272020Assets 2021: $8,417,528Liabilities 2021: $6,317,150Net Assets 2021: $2,100,3782021Assets 2023: $33,405,333Liabilities 2023: $26,561,515Net Assets 2023: $6,843,8182023Assets 2024: $31,187,968Liabilities 2024: $25,809,136Net Assets 2024: $5,378,8322024Assets 2025: $27,826,557Liabilities 2025: $25,016,506Net Assets 2025: $2,810,0512025

Highlighted filing

2014

Assets$583,957
Liabilities$425,056
Net Assets$158,901
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2014: $1,793,302Expenses 2014: $1,634,401Net Income 2014: $158,9012014Revenue 2015: $2,219,363Expenses 2015: $2,219,363Net Income 2015: $02015Revenue 2016: $3,382,265Expenses 2016: $3,063,987Net Income 2016: $318,2782016Revenue 2017: $4,059,153Expenses 2017: $4,196,222Net Income 2017: -$137,0692017Revenue 2018: $5,863,173Expenses 2018: $5,851,129Net Income 2018: $12,0442018Revenue 2019: $8,159,786Expenses 2019: $7,929,906Net Income 2019: $229,8802019Revenue 2020: $11,790,832Expenses 2020: $11,764,039Net Income 2020: $26,7932020Revenue 2021: $13,704,500Expenses 2021: $12,212,949Net Income 2021: $1,491,5512021Revenue 2023: $28,940,638Expenses 2023: $23,098,324Net Income 2023: $5,842,3142023Revenue 2024: $26,696,228Expenses 2024: $28,161,214Net Income 2024: -$1,464,9862024Revenue 2025: $29,787,087Expenses 2025: $32,355,868Net Income 2025: -$2,568,7812025

Highlighted filing

2014

Revenue$1,793,302
Expenses$1,634,401
Net Income$158,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,793,302
Mission and Program Overview

Mission

Imagine school at riverside county 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 riverside county helps 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$475,966-
Cash and Non-Interest-Bearing Accounts-$69,789-
Prepaid Expenses and Deferred Charges-$38,202-
Total Assets$0$583,957▲ $583,957
Liabilities
Accounts Payable and Accrued Expenses-$224,260-
Unsecured Notes Loans Payable-$151,000-
Other Liabilities-$49,796-
Total Liabilities$0$425,056▲ $425,056
Net Assets / Fund Balance
Unrestricted Net Assets-$158,901-
Total Net Assets Fund Balance$0$158,901▲ $158,901
Total Liabilities and Net Assets / Fund Balance$0$583,957▲ $583,957
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Pracilla WaggonerChair
Deidre MorganMember
Teresa Marquez-lopezTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,782,494
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$10,409
All Other Contributions
$307,672
Change in Net Assets
$158,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,302
Total Revenue per Audited Statements
$1,793,302
Total Revenue per Form 990
$1,793,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,409
Salaries, Compensation, and Employee Benefits$469,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,466$82,600-$372,066
Occupancy$351,917--$351,917
Fees for Services Management-$110,636-$110,636
Fees for Services Other$87,134$7,221-$94,355
Other Employee Benefits$54,092$10,883-$64,975
Information Technology$50,512--$50,512
Travel$27,343--$27,343
Insurance-$26,295-$26,295
Pension Plan Contributions$14,258$3,034-$17,292
Payroll Taxes$11,645$4,014-$15,659
Other Expenses$15,572--$15,572
All Other Expenses$13,721--$13,721
Office Expenses-$10,973-$10,973
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$1,376,245$258,156$0$1,634,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,634,401
Total Expenses per Audited Statements$1,634,401
Total Expenses per Form 990$1,634,401
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Management Company$49,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“Organization's process to review form 990 the board of directors reviews the 990 prior to filing and a board officer usually signs the return.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy each designated employee, including governing board members and candidates for election and/or appoinment 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
80-0803725
Phone
7605927254

Signing Officer

Name
Priscilla Waggoner
Title
Board President
Phone
7605927254
Signed
2015-02-10

Organization Details

Principal Officer
Priscilla Waggoner
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Imagine school at riverside county helps 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school 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 beinf sistained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school 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.”

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

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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 BEINF SISTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL 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.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLICIZED IN REGISTRATION MATERIALS AS WELL AS IN THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1IMAGINE SCHOOLS AT RIVERSIDE COUNTY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE SCHOOL AT RIVERSIDE COUNTY HELPS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING AND A BOARD OFFICER USUALLY SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY EACH DESIGNATED EMPLOYEE, INCLUDING GOVERNING BOARD MEMBERS AND CANDIDATES FOR ELECTION AND/OR APPOINMENT 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/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION FOR OFFICERS, TOP MANAGEMENT, AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0583957
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0583957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01782494
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01376245
IRS990/TotalFunctionalExpensesGrp/TotalAmt01634401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0425056
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0425056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158901
IRS990/TotalProgramServiceExpensesAmt01376245
IRS990/TotalRevenueGrp/ExclusionAmt0399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01793302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583957
IRS990/TravelGrp/ProgramServicesAmt027343
IRS990/TravelGrp/TotalAmt027343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158901
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0151000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1084-090 AVENUE 50
IRS990/USAddress/City0COACHELLA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092236
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://IMAGINERIVERSIDE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA WAGGONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07605927254
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10IMAGINE SCHOOLS RIVERSIDE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0800803725
ReturnHeader/Filer/PhoneNum07605927254
ReturnHeader/Filer/USAddress/AddressLine1084-090 AVENUE 50
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201
ReturnHeader/Filer/USAddress/City0COACHELLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02015-05-14T17:55:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,957
Liabilities
$425,056
Net assets
$158,901
Revenue
$1,793,302
Expenses
$1,634,401
Net income
$158,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.8$25.0$2.81$29.8$32.4$2.57
2024Detailed filing. Detailed filing data is available for this year.$31.2$25.8$5.38$26.7$28.2$1.46
2023Detailed filing. Detailed filing data is available for this year.$33.4$26.6$6.84$28.9$23.1$5.84
2021Detailed filing. Detailed filing data is available for this year.$8.42$6.32$2.10$13.7$12.2$1.49
2020Detailed filing. Detailed filing data is available for this year.$4.69$4.08$0.61$11.8$11.8$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.17$1.58$0.58$8.16$7.93$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.88$0.35$5.86$5.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.34$4.06$4.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.38$0.48$3.38$3.06$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$2.22$2.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.43$0.16$1.79$1.63$0.16