Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Imagine Schools Riverside County
990 • Fiscal year 2024 • EIN 80-0803725
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$31,187,968
Down $2,217,365 (-6.6%) from 2023
Net Assets
Down$5,378,832
Down $1,464,986 (-21%) from 2023
Liabilities
Down$25,809,136
Down $752,379 (-2.8%) from 2023
Revenue And Expenses
Revenue
Down$26,696,228
Down $2,244,410 (-7.8%) from 2023
Expenses
Up$28,161,214
Up $5,062,890 (+22%) from 2023
Net Income
Down-$1,464,986
Down $7,307,300 (-125%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 21, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $26,696,228
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 | $4,132,125 | $5,613,612 | ▲ $1,481,487 |
| Savings and Temporary Cash Investments | $6,433,612 | $2,107,275 | ▼ $4,326,337 |
| Land, Buildings, and Equipment, Net | $858,729 | $942,799 | ▲ $84,070 |
| Prepaid Expenses and Deferred Charges | $312,895 | $917,921 | ▲ $605,026 |
| Total Assets | $33,405,333 | $31,187,968 | ▼ $2,217,365 |
| Other Assets Total | $21,667,972 | $21,606,361 | ▼ $61,611 |
| Liabilities | |||
| Other Liabilities | $24,478,328 | $23,730,551 | ▼ $747,777 |
| Accounts Payable and Accrued Expenses | $1,757,207 | $1,768,129 | ▲ $10,922 |
| Deferred Revenue | $325,980 | $310,456 | ▼ $15,524 |
| Total Liabilities | $26,561,515 | $25,809,136 | ▼ $752,379 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,843,818 | $5,378,832 | ▼ $1,464,986 |
| Total Net Assets Fund Balance | $6,843,818 | $5,378,832 | ▼ $1,464,986 |
| Total Liabilities and Net Assets / Fund Balance | $33,405,333 | $31,187,968 | ▼ $2,217,365 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $183,453 | $22,114 | - |
| Equipment | $720,080 | $133,781 | - |
| Leasehold Improvements | $39,266 | $12,388 | - |
| Other Assets Org | $750,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Fowler | Current Exec | FT | $119,651 | $17,291 | $136,942 |
| Brandon Dahl | CFO | FT | $100,364 | $16,292 | $116,656 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Etheridge | Chair |
| Candice Schreiber | Member |
| Marisa Aceves | Member |
| Monte Lang | 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 | $241,487 |
| Buswest | Transpertation | PO BOX 101284, PO BOX 101284, Pasadena, CA 91189 | $186,501 |
| Southern California Painting Service | Painting | 37690 DENTON DR, 37690 DENTON DR, Indio, CA 92203 | $140,100 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,696,228
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $65,955
- Change in Net Assets
- $-1,464,986
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $26,696,228
- Total Revenue per Audited Statements
- $26,696,228
- Total Revenue per Form 990
- $26,696,228
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,620,373 |
| Other Expenses | $12,540,841 |
| Total Fundraising Expense | $2,446,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,197,539 | $1,889,439 | $758,220 | $10,845,198 |
| Other Employee Benefits | $3,252,354 | $350,316 | $148,913 | $3,751,583 |
| Fees for Services Management | - | $2,979,138 | - | $2,979,138 |
| Fees for Services Other | $1,101,307 | $939,417 | $3,700 | $2,044,424 |
| Depreciation Depletion | - | $1,204,752 | - | $1,204,752 |
| Interest | - | $1,153,276 | - | $1,153,276 |
| Office Expenses | $38,973 | $321,000 | $596,885 | $956,858 |
| Payroll Taxes | $504,392 | $99,609 | $60,591 | $664,592 |
| Other Expenses | $722,219 | $7,307 | $534,459 | $541,766 |
| Current Officers, Directors, Trustees, and Key Employees | - | $359,000 | - | $359,000 |
| Occupancy | $3,675 | $1,715 | $206,515 | $211,905 |
| All Other Expenses | $177,403 | - | - | $177,403 |
| Advertising | - | $121,249 | - | $121,249 |
| Information Technology | $90,239 | - | - | $90,239 |
| Conferences and Meetings | $1,188 | $41,223 | - | $42,411 |
| Insurance | - | $26,244 | $4,319 | $30,563 |
| Total Functional Expenses | $16,041,977 | $9,672,978 | $2,446,259 | $28,161,214 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,161,214 |
| Total Expenses per Audited Statements | $28,161,214 |
| Total Expenses per Form 990 | $28,161,214 |
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 | $23,073,734 |
| 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
- 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
- Yes
- 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
“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
- Current Executive Di
- Phone
- 7605927254
- Signed
- 2025-03-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Fowler
- Formed
- 2013
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 125
- Volunteers
- 15
Preparer
- Firm
- Silva & Silva Cpas
- Address
- 3040 SATURN ST STE 107, BREA, CA 92821
- Preparer
- Lisa Silva CPA
- Phone
- 7143224672
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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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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1204752 |
| 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 820 STUDENTS AND HAD 183 INSTRUCTIONAL DAYS. |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90239 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30563 |
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| IRS990/InterestGrp/TotalAmt | 0 | 1153276 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 858729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 942799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1111082 |
| 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 | 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 | 6843818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5378832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6843818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5378832 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 206515 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211905 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 596885 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 321000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 956858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21667972 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21606361 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 148913 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 350316 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3252354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3751583 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FEES FOR SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | NONCAPITAL EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 123884 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8773 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 534459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1338282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 614406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 722219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1338282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 867437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 781138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 541766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24478328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23730551 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 758220 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1889439 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8197539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10845198 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 60591 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 504392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 664592 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 312895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 917921 |
| IRS990/PrincipalOfficerNm | 0 | JASON FOWLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28940628 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 11360658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5842314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11737666 |
| IRS990/PYTotalExpensesAmt | 0 | 23098324 |
| IRS990/PYTotalRevenueAmt | 0 | 28940638 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1464986 |
| 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 | 6433612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2107275 |
| 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/BuildingsGrp/BookValueAmt | 0 | 183453 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22114 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 205567 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 720080 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133781 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 853861 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28161214 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12388 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 51654 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20856361 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 750000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ROU |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23073734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 656817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION LONG TERM LIA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26696228 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 942799 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21606361 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 28161214 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23730551 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 26696228 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 26696228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 28161214 |
| 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 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS PUBLICIZED IN REGISTRATION MATERIALS AS WELL AS IN THE SCHOOL WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT OFFER ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | IMAGINE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 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 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 | 2 | 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 | 3 | 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 | 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 | 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 33405333 |
| IRS990/TotalAssetsEOYAmt | 0 | 31187968 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33405333 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31187968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26696228 |
| IRS990/TotalEmployeeCnt | 0 | 125 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2446259 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9672978 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 16041977 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 28161214 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26561515 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25809136 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26561515 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25809136 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6843818 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5378832 |
| IRS990/TotalOtherCompensationAmt | 0 | 33583 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 16041977 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 220015 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 26696228 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33405333 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31187968 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://IMAGINERIVERSIDE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $31,187,968
- Liabilities
- $25,809,136
- Net assets
- $5,378,832
- Revenue
- $26,696,228
- Expenses
- $28,161,214
- Net income
- -$1,464,986