Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Imagine Schools Riverside County
990 • Fiscal year 2025 • EIN 80-0803725
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$27,826,557
Down $3,361,411 (-11%) from 2024
Net Assets
Down$2,810,051
Down $2,568,781 (-48%) from 2024
Liabilities
Down$25,016,506
Down $792,630 (-3.1%) from 2024
Revenue And Expenses
Revenue
Up$29,787,087
Up $3,090,859 (+12%) from 2024
Expenses
Up$32,355,868
Up $4,194,654 (+15%) from 2024
Net Income
Down-$2,568,781
Down $1,103,795 (-75%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 23, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $29,787,087
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.
Educates children by creating learning communities and focusing on individualized learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,613,612 | $3,752,594 | ▼ $1,861,018 |
| Savings and Temporary Cash Investments | $2,107,275 | $2,103,726 | ▼ $3,549 |
| Land, Buildings, and Equipment, Net | $942,799 | $837,128 | ▼ $105,671 |
| Prepaid Expenses and Deferred Charges | $917,921 | $621,025 | ▼ $296,896 |
| Total Assets | $31,187,968 | $27,826,557 | ▼ $3,361,411 |
| Other Assets Total | $21,606,361 | $20,512,084 | ▼ $1,094,277 |
| Liabilities | |||
| Other Liabilities | $23,730,551 | $22,747,767 | ▼ $982,784 |
| Accounts Payable and Accrued Expenses | $1,768,129 | $2,227,331 | ▲ $459,202 |
| Deferred Revenue | $310,456 | $41,408 | ▼ $269,048 |
| Total Liabilities | $25,809,136 | $25,016,506 | ▼ $792,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,378,832 | $2,810,051 | ▼ $2,568,781 |
| Total Net Assets Fund Balance | $5,378,832 | $2,810,051 | ▼ $2,568,781 |
| Total Liabilities and Net Assets / Fund Balance | $31,187,968 | $27,826,557 | ▼ $3,361,411 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $837,128 | $309,900 | $1,147,028 |
| Other Assets Org | $750,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Fowler | Principal | FT | $131,350 | $53,517 | $184,867 |
| Jose Luis Estrada | Principal | FT | $126,698 | $43,227 | $169,925 |
| Luz E Thomas | Assit Princi | FT | $131,959 | $34,831 | $166,790 |
| Luz E Thomas | Assit Principal | - | $131,959 | $34,831 | $166,790 |
| Kim a Barfield-hawkins | Assit Princi | FT | $101,936 | $20,593 | $122,529 |
Board Members and Trustees
| Name | Title |
|---|---|
| Erick Lemus | Chair |
| Mike Etheridge | Member |
| Patrick Sinclair | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anchor Counseling & Education Soluti | Education Servi | 19200 VON KARMAN AVE SUITE 600, 19200 VON KARMAN AVE SUITE 600, Irvine, CA 92612 | $940,375 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $29,784,881
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $2,206
- All Other Contributions
- $164,080
- Change in Net Assets
- $-2,568,781
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $29,787,087
- Total Revenue per Audited Statements
- $29,787,087
- Total Revenue per Form 990
- $29,787,087
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,553,317 |
| Other Expenses | $12,802,551 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,074,490 | $2,583,756 | - | $13,658,246 |
| Other Employee Benefits | $3,703,747 | $925,937 | - | $4,629,684 |
| Fees for Services Management | $2,151,440 | $537,860 | - | $2,689,300 |
| Fees for Services Other | $1,794,678 | $448,669 | - | $2,243,347 |
| Interest | $885,168 | $221,292 | - | $1,106,460 |
| Payroll Taxes | $864,416 | $216,104 | - | $1,080,520 |
| All Other Expenses | $820,321 | $205,080 | - | $1,025,401 |
| Office Expenses | $749,560 | $187,390 | - | $936,950 |
| Other Expenses | $693,283 | $173,321 | - | $866,604 |
| Current Officers, Directors, Trustees, and Key Employees | - | $184,867 | - | $184,867 |
| Depreciation Depletion | $113,294 | $28,323 | - | $141,617 |
| Advertising | $73,825 | $18,456 | - | $92,281 |
| Insurance | $60,028 | $15,007 | - | $75,035 |
| Information Technology | $54,844 | $13,711 | - | $68,555 |
| Occupancy | $45,084 | $11,271 | - | $56,355 |
| Conferences and Meetings | $21,876 | $5,469 | - | $27,345 |
| Total Functional Expenses | $25,884,695 | $6,471,173 | $0 | $32,355,868 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $32,355,868 |
| Total Expenses per Audited Statements | $32,355,868 |
| Total Expenses per Form 990 | $32,355,868 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $22,090,950 |
| Current Portion Long Term Lia | $656,817 |
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 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
- 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 8B
“The organization does not have a committee with authorty to act on its behalf.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
Form 990, Page 6, Part VI, Line 12C
“Monitoring is performed regularly by each designated employee, including governing board members and candidates for election and/or appointment to the governing board to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to diclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individuals's influence on related business matters.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors reviews compensation for officers, top management and key employees. The board must vote to approve compensation for officers, top management, and key employees as a direct action. Decisions are recorded in the minutes of the board meeting and in seperate instructions to the executive director to implement the decisions.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors reviews compensation for officers, top management and key employees. The board must vote to approve compensation for officers, top management, and key employees as a direct action. Decisions are recorded in the minutes of the board meeting and in seperate instructions to the executive director to implement the decisions.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy, and financial statements are avaialbe to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Imagine Schools Riverside County
- EIN
- 80-0803725
- Phone
- 7605927254
- Address
- 50930 CALHOUN ST, COACHELLA, CA 92236
- Doing Business As
- Imagine Schools at Coachella Valley
Signing Officer
- Name
- Jason Fowler
- Title
- Principal
- Phone
- 7605927254
- Signed
- 2025-12-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Fowler
- Formed
- 2013
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 128
- Volunteers
- 3
Preparer
- Firm
- Silva & Silva Cpas
- Address
- 3040 SATURN ST STE 107, BREA, CA 92821
- Preparer
- Lisa Silva CPA
- Phone
- 7143224672
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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| IRS990/Desc | 0 | IMAGINE SCHOOLS, RIVERSIDE COUNTY IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AND IS ORGANIZED TO MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL. THE SCHOOL IS FUNDED PRINCIPALLY THROUGH STATE OF CALIFORNIA PUBLIC EDUCATION MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. THE SCHOOL IS A SUBSIDIARY COMPANY OF IMAGINE SCHOOLS NON-PROFIT, INC. A VIRGINIA NONPROFIT CORPORATION. IN 2020, THE SCHOOL SERVED OVER 1352 STUDENTS AND HAD 183 INSTRUCTIONAL DAYS. |
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| IRS990/MissionDesc | 0 | IMAGINE SCHOOLS PARTNERS WITH PARENTS AND GUARDIANS IN THE EDUCATION OF THEIR CHILDREN BY PROVIDING HIGH QUALITY SCHOOLS THAT PREPARE STUDENTS FOR LIVES OF LEADERSHIP, ACCOMPLISHMENT, AND EXEMPLARY CHARACTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5378832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2810051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5378832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2810051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11271 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56355 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 187390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 749560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 936950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21606361 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20512084 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 925937 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3703747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4629684 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 1 | AMORTIZATION OF RIGHT TO |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | NONCAPITAL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 286169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 218855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 189636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 173321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1144675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 875422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 758544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 693283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1430844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1094277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 948180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 866604 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23730551 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22747767 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2206 |
| IRS990/OtherRevenueTotalAmt | 0 | 2206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2583756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11074490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13658246 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 216104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 864416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1080520 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 917921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 621025 |
| IRS990/PrincipalOfficerNm | 0 | JASON FOWLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26696228 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 12540841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1464986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15620373 |
| IRS990/PYTotalExpensesAmt | 0 | 28161214 |
| IRS990/PYTotalRevenueAmt | 0 | 26696228 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2568781 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2107275 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2103726 |
| 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/ExpensesSubtotalAmt | 0 | 32355868 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19762084 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 750000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ROU |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 837128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 309900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1147028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22090950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 656817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION LONG TERM LIA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 29787087 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 837128 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20512084 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 32355868 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22747767 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 29787087 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 29787087 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 32355868 |
| 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 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES WHICH IS AVAILABLE ON THE SCHOOL WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 131350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 126698 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 131959 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 28037 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 25029 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 25918 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 25480 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 18198 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 8913 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JASON FOWLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOSE LUIS ESTRADA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | LUZ E THOMAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | ASSIT PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 184867 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 169925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 166790 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. THE AMOUNT REPORTED IN COLUMN F REPRESENTS THE CASH CONTRIBUTION FOR THE YEAR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORTY TO ACT ON ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONITORING IS PERFORMED REGULARLY BY EACH DESIGNATED EMPLOYEE, INCLUDING GOVERNING BOARD MEMBERS AND CANDIDATES FOR ELECTION AND/OR APPOINTMENT TO THE GOVERNING BOARD TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DICLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUALS'S INFLUENCE ON RELATED BUSINESS MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES. THE BOARD MUST VOTE TO APPROVE COMPENSATION FOR OFFICERS, TOP MANAGEMENT, AND KEY EMPLOYEES AS A DIRECT ACTION. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPERATE INSTRUCTIONS TO THE EXECUTIVE DIRECTOR TO IMPLEMENT THE DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES. THE BOARD MUST VOTE TO APPROVE COMPENSATION FOR OFFICERS, TOP MANAGEMENT, AND KEY EMPLOYEES AS A DIRECT ACTION. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPERATE INSTRUCTIONS TO THE EXECUTIVE DIRECTOR TO IMPLEMENT THE DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAIALBE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 31187968 |
| IRS990/TotalAssetsEOYAmt | 0 | 27826557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31187968 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 27826557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 29784881 |
| IRS990/TotalEmployeeCnt | 0 | 128 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6471173 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 25884695 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 32355868 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25809136 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25016506 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25809136 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25016506 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5378832 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2810051 |
| IRS990/TotalOtherCompensationAmt | 0 | 152168 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 25884695 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,826,557
- Liabilities
- $25,016,506
- Net assets
- $2,810,051
- Revenue
- $29,787,087
- Expenses
- $32,355,868
- Net income
- -$2,568,781
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