School Of Imagination Inc
- Assets
- $11.0m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 76
- Location
- Dublin, CA
- Founding
- 12/2007
- Data as of
- 12/2023
- EIN
- 20-8683005
Organization Overview
School Of Imagination Inc is located in Dublin, CA. The organization was established in 2007. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2023, School Of Imagination Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. School Of Imagination Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, School Of Imagination Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $4.3m during the year ending 12/2023. While expenses have increased by 8.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BRING OUT THE EXTRAORDINARY IN EVERY CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL OF IMAGINATION'S EDUCATIONAL PROGRAMS CONTINUED TO THRIVE IN 2023. WE INTRODUCED INNOVATIVE CURRICULUM UPDATES AND PROVIDED OUR EDUCATORS WITH ADVANCED TOOLS AND METHODOLOGIES TO DELIVER EXCEPTIONAL EDUCATIONAL OPPORTUNITIES TAILORED TO THE INDIVIDUAL LEARNING STYLES OF OUR STUDENTS.OUR PRESCHOOL MAINTAINS ITS INCLUSIVE PHILOSOPHY, WITH ONE-THIRD OF EACH CLASS RESERVED FOR CHILDREN WITH SPECIAL NEEDS OR DEVELOPMENTAL DELAYS. WE TAKE PRIDE IN OUR SMALL CLASS SIZES, LOW TEACHER-TO-STUDENT RATIOS, AND HIGHLY TRAINED EDUCATORS. THESE ELEMENTS CREATE AN OPTIMAL LEARNING ENVIRONMENT FOR ALL CHILDREN AGED 18 MONTHS TO 5 YEARS AS THEY PREPARE FOR BOTH ACADEMIC SUCCESS AND LIFE.IN 2023, WE CONTINUED OUR FOCUS ON TEACHER PROFESSIONAL DEVELOPMENT WITH SPECIALIZED TRAINING, ENSURING THAT OUR EDUCATORS ARE WELL-PREPARED TO MEET THE UNIQUE NEEDS OF EACH CHILD. THESE INITIATIVES ARE ALIGNED WITH OUR COMMITMENT TO PROVIDING HIGH-QUALITY, INCLUSIVE EDUCATION THAT ADHERES TO THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) GUIDELINES.
IN 2023, HAPPY TALKERS, OUR CLINICAL SERVICES BRANCH, SAW CONTINUED GROWTH AND SUCCESS. OUR TEAM OF DEDICATED THERAPISTS EXPANDED FURTHER TO MEET THE INCREASING DEMAND FOR SERVICES SUCH AS SPEECH THERAPY, OCCUPATIONAL THERAPY, AND BEHAVIORAL THERAPY. AS PART OF OUR COMMITMENT TO HOLISTIC CARE, WE HAVE STREAMLINED ACCESS TO SERVICES THROUGH INSURANCE CONTRACTING AND BROADENED OUR SUPPORT TO MORE FAMILIES IN NEED.THIS YEAR, BEHAVIORAL THERAPY SERVICES BECAME EVEN MORE INTEGRATED INTO OUR OFFERINGS, PROVIDING A COMPREHENSIVE APPROACH TO SUPPORTING CHILDREN WITH AUTISM AND DEVELOPMENTAL DELAYS. OUR HOLISTIC CARE STRATEGY ENSURES THAT EVERY CHILD'S DEVELOPMENTAL, SOCIAL, AND BEHAVIORAL NEEDS ARE MET.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Ishii Secretary | OfficerTrustee | 2 | $0 |
Don Routh Board Member | Trustee | 2 | $0 |
Kelly Knabe Board Member | Trustee | 2 | $0 |
Kenneth Clift Board Member | Trustee | 2 | $0 |
Jeffery Tortorici President | OfficerTrustee | 2 | $0 |
Sumit Sen Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,259 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,259 |
| Total Program Service Revenue | $4,129,076 |
| Investment income | $26,637 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,468,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $314,513 |
| Compensation of current officers, directors, key employees. | $62,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,691,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $718,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,298 |
| Fees for services: Accounting | $44,108 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,841 |
| Advertising and promotion | $5,054 |
| Office expenses | $14,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,692 |
| Travel | $850 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,274 |
| Insurance | $23,881 |
| All other expenses | $102,730 |
| Total functional expenses | $4,265,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $668,004 |
| Savings and temporary cash investments | $493,102 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $151,347 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,975 |
| Net Land, buildings, and equipment | $61,028 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,638,316 |
| Total assets | $11,025,772 |
| Accounts payable and accrued expenses | $314,009 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,102,412 |
| Total liabilities | $2,416,421 |
| Net assets without donor restrictions | $1,506,539 |
| Net assets with donor restrictions | $7,102,812 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,025,772 |