2022-01-25T09:42:48-08:00 2020-06-30 Karen Wilhelmson 5310 Gates Rd Santa Rosa CA 95404 990 2019-07-01 472409286 Imagination Lab School IMAG 6504608940 4000 Middlefield Rd Suite A5 Palo Alto CA 94303 Tuolin Chen Treasurer 2022-01-21 true Karen Wilhelmson EA P00320507 7072910328 X 2019 2022-09-23 18:48:47Z X Tuolin Chen 4000 Middlefield Rd Suite A5 Palo Alto CA 94303 718457 false X www.Imagination-School.org X 2016 CA Imagination School provides progressive education in a nonprofit K-12 school, fostering in-depth learning, inspiring creativity, cultivating critical thinking, social emotional learning, collaboration and communication skills to realize each student's potential. 4 4 9 5 0 217790 194197 456758 523227 34 6 1844 920 676426 718350 0 0 873936 821264 0 34803 265929 349101 1139865 1170365 -463439 -452015 76881 378383 891633 1645150 -814752 -1266767 Progressive Elementary Education K-12 false false 887669 718344 Imagination School provides progressive education in a nonprofit K-12 school, fostering in-depth learning, inspiring creativity, cultivating critical thinking, social emotional learning, collaboration and communication skills to realize each student's potential. The school also provides teacher training workshops, and professional development as well as after school daycare. 887669 true true false false false false false false false false true false false false true false false false true false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 8 0 true 9 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false CA X Judy Chang 6509880788 4000 Middlefield Rd Palo Alto CA 94303 X John Christopher Bezsylko Head of School 40.00 0.00 210000 0 25399 Jingjing Xu CEO 1.00 0.00 X X 0 0 0 Scott Buchholz Secretary 0.25 0.00 X X 0 0 0 Tuolin Chen Treasurer 3.00 0.00 X X 0 0 0 Yinuo Li Trustee 0.25 0.00 X 0 0 0 210000 25399 1 false true false 0 194197 194197 Tuition&after school care 611600 523227 523227 523227 113 113 0 0 0 107 -107 -107 -107 0 0 0 Miscellaneous Income 611710 920 920 920 718350 524153 0 0 0 0 232022 127613 69606 34803 0 488922 398922 90000 17184 17184 33822 33822 49314 28390 20924 0 729 729 3615 3615 0 0 0 54 54 19425 19425 0 0 0 174931 174931 28 28 0 0 27439 27439 0 6327 3489 2838 2136 2136 Outside Contractors 39909 39909 Maintenance&Repair 24692 24692 Student Materials & Supplies 19734 19734 Expensed Equipment 7038 7038 23044 17184 5860 1170365 887669 247893 34803 58755 352991 0 0 220 0 0 0 0 0 3064 4644 32503 11755 14842 20748 0 0 0 0 0 76881 378383 10217 21954 57000 57185 824416 1421854 144156 1 891633 1645150 X -814752 -1266767 -814752 -1266767 76881 378383 -452015 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30435 11214 19221 2068 541 1527 20748 Rounding 1 1 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X false false false false false false false false false John Christopher Bezsylko Head of School 210000 6103 19296 235399 Yinuo Li Trustee Operations X 880000 918887 false true true Tuolin Chen Trustee Operations X 500000 502968 false true true 1421855 Schedule L, Part V Supplemental Information Due to the start-up phase of our school and the high cost of operations in the Silicon Valley, Imagination School needed additional funding sources besides tuition revenue. The loan, which is provided by a Trustee of the organization, will help support our operational costs, as we ramp up new student enrollment and donation programs. Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors reviews and approves Form 990 after management has reviewed and authorized the filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Officers are required to voluntarily report any conflict of interest to the board of directors. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board of directors approves all compensation for officers and key employees. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board of directors approves all compensation for officers and key employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents and filings are made available on request. Explanation of Amendment Corrections were made to the listing of the officers and trustees to accurately reflect the organization's government and management. Changes to Form 990 Part I - # of Voting members Form 990 Part VI - # of Voting members Form 990 Part VII - List of Officers and Trustees (titles and role)