2019-01-16T16:59:21-08:00 2018-06-30 Karen Wilhelmson 5310 Gates Rd Santa Rosa CA 95404 990 2017-07-01 472409286 Imagination School IMAG 6504608940 4000 Middlefield Rd B6 Palo Alto CA 94303 Jingjing Xu CEO 2019-01-15 true Karen Wilhelmson EA P00320507 7072910328 X 2017 2019-02-21 02:37:17Z X Jingjing Xu 343562 false 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. 6 4 5 0 91105 13200 220476 329517 12 -1922 921 0 312514 340795 1200 0 358407 293208 0 0 173946 213611 532353 508019 -219839 -167224 111741 111642 295830 462955 -184089 -351313 Progressive Elementary Education K-12 false false 386586 1200 327277 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. 386586 true true false false false false false false false false true false false false false false false false true false false false false false false false false false false true false false false false false false true false false false false false false false false false false false false false true 5 0 true 5 true false false false false false false false false 0 false false false false false false false false false false X 6 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 1031 Runnymead Ct Los Altos CA 94024 X Gigi Carunungan CEO 0.50 0.00 X X 18218 0 175000 Judy Chang CFO 2.00 0.00 X X 0 0 175000 Jennifer James Secretary 0.50 0.00 X X 0 0 0 Maribeth Wanek Director 0.75 0.00 X X 0 0 0 Michael Finnegan Director 0.25 0.00 X 0 0 0 Susan Charles Director 0.25 0.00 X 0 0 0 18218 350000 0 false true false 0 13200 13200 Sublease Rental 531190 2240 2240 Tuition/after school care 611600 327277 327277 329517 0 0 0 0 845 2767 -1922 -1922 -1922 0 0 0 0 340795 325355 2240 1200 1200 0 0 0 168218 74468 93750 0 92849 92849 0 9300 9300 22841 22841 0 1966 1966 3429 3429 0 0 0 0 1481 1481 74 74 0 0 58341 58341 952 952 0 0 54 54 0 445 445 910 910 Outside Contractors 98132 97716 416 Student Materials & Supplies 21190 21190 After School Care 4670 4670 Meeting Exp 4008 4008 17959 4011 13948 508019 386586 121433 0 108495 99618 0 0 0 0 0 0 0 1500 11888 204 68 1746 136 0 0 0 0 0 111741 111642 507 5855 87000 27100 200000 430000 8323 295830 462955 X -184089 -351313 -184089 -351313 111741 111642 -167224 X false false false X 204 68 136 136 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 false Gigi Carunungan CEO 18218 75000 93218 100000 Judy Chang CFO 75000 75000 100000 Part III, Additional Information Per the salary contract agreement, the school accrued compensation during fiscal year 2016-17 and 2017-18, which was to be paid contingent upon the availability of funds. All accrued compensation has been paid. Yinuo Li Current Officer Operating Loan X 430000 430000 false true true 430000 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 our new Officer, 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 prior to signing and 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.