2020-09-22T12:43:15-05:00 2019-12-31 454060696 CCA LLP 2300 Contra Costa Blvd Pleasant Hill CA 94523 990 2019-01-01 208683005 School of Imagination Inc SCHO 9288299555 9801 Dublin Blvd Dublin CA 94568 Charlene Sigman Executive Director 9258299555 2020-09-22 1 CCA LLP P00587987 9256852911 2020-09-22 99.24.132.41 2020-09-22 12:43:11 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D8FC6D2B4B961B03C3571F252B9F796928178899 2019 2021-01-29 14:40:06Z Charlene Sigman 9801 Dublin Blvd Dublin CA 94568 2962756 0 X www.schoolofimagination.org X 2007 CA Bring out the extraordinary in every child. 7 7 65 10 0 0 87436 354648 2649854 2605611 0 2279 17076 218 2754366 2962756 250 0 0 0 2125768 2302148 0 0 124473 594994 448923 2721012 2751071 33354 211685 549187 745382 173874 158384 375313 586998 X The School of Imagination is committed to bringing out the extraordinary in every child. We offer groundbreaking early-childhood education programs, cutting-edge pediatric clinical services, and a full-inclusion preschool which empowers special needs children to excel along with their typical peers, giving all children the foundation for success in learning and life.As the region's only center based on the Early State Denver Model (ESDM), a Time magazine "Top 10 Medical Breakthrough" for the treatment of autism, School of Imagination has grown to impact nearly 700 children annually from the Bay Area and beyond. 0 0 1423433 1534811 The School of Imagination educational programs has undergone curriculum and training enhancements, expanding virtually and in-person. Educators have been given additional technical tools and modalities to provide superior educational opportunities to encourage a lifelong love of learning for all children. Curriculums, while always individualized, are able to better meet each student's unique learning styles through these new strategies. Additionally, tutoring services have been created as an educational alternative for families.The preschool is inclusion-based, with one-third of each class reserved exclusively for children with special needs or developmental delays. Featuring highly-trained and specialized educators, small class sizes, low teacher-to-student ratios, an inclusive environment and curriculum based on the National Association for the Education of Young Children, School of Imagination prepares children ages 18 months to 5 years old for learning and life. 852621 1071018 Happy Talkers continues to be the leading regional provider of comprehensive pediatric clinical services. Our team develops and implements the latest techniques for early assessment and intervention, both virtually as well as in-person.Children and parents now receive customized Early Intervention plans which address all developmental areas and cutting edge ESDM methodology. Our expanding services for children with autism and developmental delays include speech therapy as well as occupational therapy, while behavioral therapy an emerging service. 2276054 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X The Organization 9288299555 9801 Dublin Blvd Dublin CA 94568 X Steven Lockhart President 2.00 X X 0 0 0 Don Routh Vice President 2.00 X X 0 0 0 Janet Lockhart Board Member 2.00 X 0 0 0 Kenneth Clift Board Member 2.00 X 0 0 0 Jeffery Tortorici Board Member 2.00 X 0 0 0 Sumit Sen Board Member 2.00 X 0 0 0 Claudia McCormick Board Member 2.00 X 0 0 0 Charlene Sigman Executive Director 40.00 X 139242 0 31120 Mitch Sigman Secretary 40.00 X 144234 0 0 283476 0 31120 2 0 1 0 Insperity PEO Services Inc 19001 Crescent Springs Drive Kingwood TX 77339 Professional Employment Svcs 2299856 1 354648 354648 School Programs 611110 1534739 1534739 Clinical Services 621400 1070872 1070872 2605611 2279 2279 Miscellaneous income 611110 146 146 Sale of merchandise 611110 72 72 218 2962756 2605829 0 2279 283477 228482 39687 15308 1554343 1278546 202568 73229 464328 403487 51625 9216 110 89 15 6 53817 43377 7534 2906 85992 70558 5843 9591 3710 3103 438 169 6429 4916 1156 357 71953 58183 9937 3833 1017 949 60 8 7429 5988 1040 401 20723 16733 2879 1111 Bank and credit card fe 51268 41300 6994 2974 Program support expense 38448 35750 2530 168 Utilities 21280 17152 2979 1149 Contract labor 18034 10433 7207 394 68713 57008 8052 3653 2751071 2276054 350544 124473 416949 231104 5083 387949 74731 61649 11046 18662 232987 199039 41378 33948 0 12070 549187 745382 173874 158384 173874 158384 X 375313 379068 207930 375313 586998 549187 745382 211685 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44445 40298 4147 188542 158741 29801 33948 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The School's nondiscriminatory policy is posted on its website. X 0 0 0 0 0 0 0 0 0 Charlene Sigman Executive Director 139242 0 0 0 0 0 0 0 31120 0 170362 0 0 0 Form 990, Part VI, Section A, line 2 Steven Lockhart and Janet Lockhart, Board Members, are husband and wife. Charlene Sigman, Executive Director, and Mitch Sigman, Operations Director, are husband and wife. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to all board members for comment prior to filing the return. Form 990, Part VI, Section B, line 12c The conflict of interest policy is provided to each board member. Each member is a asked to provide an acknowledgement of the policy and disclose all conflicts of interest if appropriate. Form 990, Part VI, Section B, line 15 The board of directors determines the compensation of the executive director and the oprations director on an annual basis. Form 990, Part VI, Section C, line 18 The organization's form 1023, and 990 are available upon request at the organization's offices. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's offices. Form 990, Part V, Line 2a, Part VII, Section B Line 1 The organization's staff is contracted with Insperity PEO Services, Inc. which is a Professional Employer Organization (PEO) and therefore all W-2s are issued by Insperity PEO Services, Inc. There were a total of 65 W-2s issued on behalf of the Organization by Insperity PEO Services, Inc. for the year ended 12/31/2019. The organization had control over the selection and termination of the employees and has therefore reported those filings in this return as well.