Civic Intelligence

Imagine Schools Riverside County

990 • Fiscal year 2015 • EIN 80-0803725

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 21, 2016

Organization ProfileIMAGINERIVERSIDE.ORG
84-090 Avenue 50 201Coachella, CA 92236

(760) 592-7254

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$278,471

Down $305,486 (-52%) from 2014

Net Assets

Flat

$158,901

Flat from 2014

Liabilities

Down

$119,570

Down $305,486 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Up

$2,219,363

Up $426,061 (+24%) from 2014

Expenses

Up

$2,219,363

Up $584,962 (+36%) from 2014

Net Income

Down

$0

Down $158,901 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2015

Assets$278,471
Liabilities$119,570
Net Assets$158,901
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$2,219,363
Expenses$2,219,363
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$2,219,363
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,789$224,620▲ $154,831
Accounts Receivable$475,966$53,851▼ $422,115
Prepaid Expenses and Deferred Charges$38,202--
Total Assets$583,957$278,471▼ $305,486
Liabilities
Unsecured Notes Loans Payable$151,000--
Accounts Payable and Accrued Expenses$224,260$109,250▼ $115,010
Other Liabilities$49,796$10,320▼ $39,476
Total Liabilities$425,056$119,570▼ $305,486
Net Assets / Fund Balance
Unrestricted Net Assets$158,901$158,901→ $0
Total Net Assets Fund Balance$158,901$158,901→ $0
Total Liabilities and Net Assets / Fund Balance$583,957$278,471▼ $305,486
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pricilla WaggonerChair
Deirdre MorganMember
Teresa Marquez-lopezTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$2,189,729
Program Service Revenue
$0
Investment Income
$405
Other Revenue
$29,229
All Other Contributions
$597,063
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,363
Total Revenue per Audited Statements
$2,219,363
Total Revenue per Form 990
$2,219,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,328
Salaries, Compensation, and Employee Benefits$907,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,941$150,663-$717,604
Occupancy$472,687--$472,687
Fees for Services Management-$172,831-$172,831
Fees for Services Other$168,649--$168,649
Other Employee Benefits$99,567$26,460-$126,027
Travel$41,787--$41,787
Pension Plan Contributions$34,130--$34,130
Information Technology$30,087--$30,087
Payroll Taxes$23,128$6,146-$29,274
Other Expenses$28,908--$28,908
Insurance-$28,134-$28,134
Advertising$23,494--$23,494
Office Expenses$14,034--$14,034
Interest-$7,002-$7,002
All Other Expenses$4,469--$4,469
Total Functional Expenses$1,828,127$391,236$0$2,219,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,219,363
Total Expenses per Audited Statements$2,219,363
Total Expenses per Form 990$2,219,363
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$10,320
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

Filer Name
Imagine Schools Riverside County
EIN
80-0803725
Phone
7605927254
Address
84-090 AVENUE 50 201, COACHELLA, CA 92236
Doing Business As
Imagine Schools at Coachella Valley

Signing Officer

Name
Priscilla Waggoner
Title
Board President
Phone
7605927254
Signed
2016-04-21

Organization Details

Principal Officer
Priscilla Waggoner
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
30

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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 being sustained 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.”

Raw XML Appendix343 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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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 BEING SUSTAINED 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE 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.
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583957
IRS990/TotalAssetsEOYAmt0278471
IRS990/TotalAssetsGrp/BOYAmt0583957
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01828127
IRS990/TotalFunctionalExpensesGrp/TotalAmt02219363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425056
IRS990/TotalLiabilitiesEOYAmt0119570
IRS990/TotalLiabilitiesGrp/BOYAmt0425056
IRS990/TotalLiabilitiesGrp/EOYAmt0119570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158901
IRS990/TotalProgramServiceExpensesAmt01828127
IRS990/TotalRevenueGrp/ExclusionAmt029634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02219363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278471
IRS990/TravelGrp/ProgramServicesAmt041787
IRS990/TravelGrp/TotalAmt041787
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158901
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0151000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt084-090 AVENUE 50
IRS990/USAddress/CityNm0COACHELLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092236
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://IMAGINERIVERSIDE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA WAGGONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07605927254
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE SCHOOLS RIVERSIDE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0800803725
ReturnHeader/Filer/PhoneNum07605927254
ReturnHeader/Filer/USAddress/AddressLine1Txt084-090 AVENUE 50 201
ReturnHeader/Filer/USAddress/CityNm0COACHELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02016-04-27T10:42:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,471
Liabilities
$119,570
Net assets
$158,901
Revenue
$2,219,363
Expenses
$2,219,363
Net income
$0
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