2025-12-23T20:24:41-05:00 2025-06-30 952803203 SILVA & SILVA CPAS 3040 SATURN ST STE 107 BREA CA 92821 990 2024-07-01 800803725 IMAGINE SCHOOLS RIVERSIDE COUNTY IMAG 7605927254 50930 CALHOUN ST COACHELLA CA 92236 JASON FOWLER PRINCIPAL 7605927254 2025-12-23 true false LISA SILVA CPA P00743443 7143224672 2025-12-23 2024 2025-03-06 01:10:19Z IMAGINE SCHOOLS AT COACHELLA VALLEY JASON FOWLER 29787087 false X HTTP://IMAGINERIVERSIDE.ORG/ X 2013 CA EDUCATES CHILDREN BY CREATING LEARNING COMMUNITIES AND FOCUSING ON INDIVIDUALIZED LEARNING. 3 3 128 3 0 26696228 29784881 0 0 2206 26696228 29787087 0 0 15620373 19553317 0 0 12540841 12802551 28161214 32355868 -1464986 -2568781 31187968 27826557 25809136 25016506 5378832 2810051 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. false false 25884695 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. 25884695 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 71 0 true 128 true false false false false false false false false false false X 3 3 false true false false false false false true false false false true true true true true true true true false X GRACE JIMENEZ ED D 7605927254 50930 CALHOUN ST COACHELLA CA 92236 JASON FOWLER PRINCIPAL 40.00 X 131350 0 53517 JOSE LUIS ESTRADA PRINCIPAL 40.00 X 126698 0 43227 LUZ E THOMAS ASSIT PRINCI 40.00 X 131959 0 34831 KIM A BARFIELD-HAWKINS ASSIT PRINCI 40.00 X 101936 0 20593 MIKE ETHERIDGE MEMBER 2.00 X 0 0 0 ERICK LEMUS CHAIR 2.00 X X 0 0 0 PATRICK SINCLAIR MEMBER 2.00 X 0 0 0 491943 152168 4 false true false ANCHOR COUNSELING & EDUCATION SOLUTI ANCHOR COUNSELING & EDUCATION SOLUTI 19200 VON KARMAN AVE SUITE 600 19200 VON KARMAN AVE SUITE 600 IRVINE CA 92612 EDUCATION SERVI 940375 1 29620801 164080 29784881 EMPLOYEE RETENTION CREDIT 2206 2206 2206 29787087 2206 184867 184867 13658246 11074490 2583756 4629684 3703747 925937 1080520 864416 216104 2689300 2151440 537860 2243347 1794678 448669 92281 73825 18456 936950 749560 187390 68555 54844 13711 56355 45084 11271 27345 21876 5469 1106460 885168 221292 141617 113294 28323 75035 60028 15007 NUTRITION 1430844 1144675 286169 AMORTIZATION OF RIGHT TO 1094277 875422 218855 INSTRUCTIONAL MATERIALS 948180 758544 189636 NONCAPITAL EQUIPMENT 866604 693283 173321 1025401 820321 205080 32355868 25884695 6471173 0 2107275 2103726 5613612 3752594 917921 621025 1147028 309900 942799 837128 21606361 20512084 31187968 27826557 1768129 2227331 310456 41408 23730551 22747767 25809136 25016506 X 5378832 2810051 5378832 2810051 31187968 27826557 -2568781 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1147028 309900 837128 837128 OPERATING LEASE ROU 19762084 SECURITY DEPOSIT 750000 20512084 OPERATING LEASE LIABILITIES 22090950 CURRENT PORTION LONG TERM LIA 656817 22747767 X 29787087 29787087 29787087 32355868 32355868 32355868 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. true true false true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 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. SCHEDULE E, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE. false false false false false false false false false JASON FOWLER PRINCIPAL 131350 28037 25480 184867 JOSE LUIS ESTRADA PRINCIPAL 126698 25029 18198 169925 LUZ E THOMAS ASSIT PRINCIPAL 131959 25918 8913 166790 SCHEDULE J, PART III 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. 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.