Civic Intelligence

Destination Imagination Inc.

990 • Fiscal year 2016 • EIN 22-2415554

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileDESTINATIONIMAGINATION.ORG

View Organization Page

1111 S Union AvenueCherry Hill, NJ 08002

(856) 881-1603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,499,940

Up $393,426 (+13%) from 2015

Net Assets

Up

$2,424,972

Up $291,387 (+14%) from 2015

Liabilities

Up

$1,074,968

Up $102,039 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

Up

$12,742,413

Up $544,918 (+4.5%) from 2015

Expenses

Up

$12,451,026

Up $298,543 (+2.5%) from 2015

Net Income

Up

$291,387

Up $246,375 (+547%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,476,900Liabilities 2011: $1,988,111Net Assets 2011: $1,488,7892011Assets 2012: $3,246,519Liabilities 2012: $1,473,888Net Assets 2012: $1,772,6312012Assets 2013: $3,529,888Liabilities 2013: $1,598,474Net Assets 2013: $1,931,4142013Assets 2014: $2,845,026Liabilities 2014: $756,453Net Assets 2014: $2,088,5732014Assets 2015: $3,106,514Liabilities 2015: $972,929Net Assets 2015: $2,133,5852015Assets 2016: $3,499,940Liabilities 2016: $1,074,968Net Assets 2016: $2,424,9722016Assets 2017: $3,450,303Liabilities 2017: $1,389,337Net Assets 2017: $2,060,9662017Assets 2018: $2,826,201Liabilities 2018: $616,252Net Assets 2018: $2,209,9492018Assets 2019: $3,186,541Liabilities 2019: $345,786Net Assets 2019: $2,840,7552019Assets 2020: $2,025,455Liabilities 2020: $569,146Net Assets 2020: $1,456,3092020Assets 2021: $1,470,808Liabilities 2021: $1,040,576Net Assets 2021: $430,2322021Assets 2022: $494,889Liabilities 2022: $486,260Net Assets 2022: $8,6292022Assets 2023: $439,512Liabilities 2023: $542,757Net Assets 2023: -$103,2452023Assets 2024: $1,316,064Liabilities 2024: $603,883Net Assets 2024: $712,1812024

Highlighted filing

2016

Assets$3,499,940
Liabilities$1,074,968
Net Assets$2,424,972
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,663,381Expenses 2011: $9,440,547Net Income 2011: $222,8342011Revenue 2012: $9,776,553Expenses 2012: $9,492,711Net Income 2012: $283,8422012Revenue 2013: $10,016,265Expenses 2013: $9,857,482Net Income 2013: $158,7832013Revenue 2014: $11,250,837Expenses 2014: $11,093,678Net Income 2014: $157,1592014Revenue 2015: $12,197,495Expenses 2015: $12,152,483Net Income 2015: $45,0122015Revenue 2016: $12,742,413Expenses 2016: $12,451,026Net Income 2016: $291,3872016Revenue 2017: $12,213,486Expenses 2017: $12,577,492Net Income 2017: -$364,0062017Revenue 2018: $12,027,432Expenses 2018: $11,878,449Net Income 2018: $148,9832018Revenue 2019: $8,616,681Expenses 2019: $7,985,875Net Income 2019: $630,8062019Revenue 2020: $1,989,314Expenses 2020: $3,323,758Net Income 2020: -$1,334,4442020Revenue 2021: $1,872,089Expenses 2021: $3,048,166Net Income 2021: -$1,176,0772021Revenue 2022: $4,550,607Expenses 2022: $4,972,210Net Income 2022: -$421,6032022Revenue 2023: $4,405,585Expenses 2023: $4,523,639Net Income 2023: -$118,0542023Revenue 2024: $5,359,430Expenses 2024: $4,544,004Net Income 2024: $815,4262024

Highlighted filing

2016

Revenue$12,742,413
Expenses$12,451,026
Net Income$291,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$12,742,413
Mission and Program Overview

Mission

To be the global leader in teaching the creative process from imagination to innovation and to develop opportunities that inspire the global community of learners to utilize diverse approaches in applying 21st century skills and creativity. The destination imagination program encourages teams of learners to have fun, take risks, focus, and frame challenges while incorporating stem (science, technology, engineering, and mathematics), the arts, and service learning. Our participants learn patience, flexibility, persistence, ethics, respect for others and their ideas, and the collaborative problem solving process. Teams may showcase their solutions at a tournament.

Organization's mission - see schedule oto be the global leader in teaching the creative process from imagination to innovation and to develop opportunities that inspire the global community of learners to utilize diverse approaches in applying 21st century skills and creativity. The destination imagination programencourages teams of learners to have fun, take risks, focus, and frame challenges while incorporating stem (science, technology, engineering and mathematics), the arts and service learning. Our participants learn patience, flexibility, persistance, ethics, respect for others and their ideas and the collaborative problem solving process. Teams may showcase their solutions at a tournament.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$944,130$1,543,855▲ $599,725
Land, Buildings, and Equipment, Net$1,330,668$1,298,378▼ $32,290
Prepaid Expenses and Deferred Charges$391,129$400,215▲ $9,086
Accounts Receivable$185,449$95,715▼ $89,734
Inventories for Sale or Use$106,905$82,670▼ $24,235
Other Notes and Loans Receivable, Net$43,849$53,849▲ $10,000
Cash and Non-Interest-Bearing Accounts$103,447$25,258▼ $78,189
Total Assets$3,106,514$3,499,940▲ $393,426
Other Assets Total$937$0▼ $937
Liabilities
Deferred Revenue$443,474$453,515▲ $10,041
Accounts Payable and Accrued Expenses$477,662$386,361▼ $91,301
Other Liabilities$51,793$235,092▲ $183,299
Total Liabilities$972,929$1,074,968▲ $102,039
Net Assets / Fund Balance
Unrestricted Net Assets$1,832,573$2,291,746▲ $459,173
Temporarily Rstr Net Assets$301,012$133,226▼ $167,786
Total Net Assets Fund Balance$2,133,585$2,424,972▲ $291,387
Total Liabilities and Net Assets / Fund Balance$3,106,514$3,499,940▲ $393,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,751$176,357$1,084,108
Equipment$96,823$260,224$357,047
Land$178,000-$178,000
Leasehold Improvements$115,804$10,862$126,666

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$16,136-▲ $15$16,151-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Charles CadleCEOFT$195,000$76,058$271,058
Kevin McdonoughDirector of Admin and Human Resource OperationsFT$106,142$5,121$111,263
Stephen J FlaaControllerFT$71,569$12,406$83,975

Board Members and Trustees

NameTitle
Pamela SchroederChair
Louise LiddleVice Chair
Carmine LiuzziTrustee
David ThomasonTrustee
Dr Steven PaineTrustee
Max KringenTrustee
Nina SchwenkTrustee
Renee RainvilleTrustee
Rick RandTrustee
Sarah BenczikTrustee
Steven KantorTrustee
Sue ShanksTrustee
Will RoachTrustee
Karen AndersonSecretary
Rosemary Bognar PinneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ut ConferencesGlobal Finals EventPO BOX 2648, Knoxville, TN 37901$6,526,744
Nxlevel INCGraphics At Global Finals Event201 S MAIN ST SUITE 100, Lambertville, NJ 08530$220,614
Revenue and Support

Revenue Composition

Contributions and Grants
$934,584
Program Service Revenue
$11,804,224
Investment Income
$3,605
Other Revenue
$0
All Other Contributions
$934,584
Change in Net Assets
$291,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,932Hi/low Date of Gift
Other Non Cash Contri Table1$24,649Retail Price
Total Noncash Contributions2$124,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,742,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,742,413
Total Revenue per Form 990
$12,742,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,928,254
Salaries, Compensation, and Employee Benefits$1,492,825
Total Fundraising Expense$196,820
Grants and Similar Amounts Paid$29,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,880$163,509$28,260$877,649
Current Officers, Directors, Trustees, and Key Employees$54,212$223,681$81,317$359,210
All Other Expenses$135,643$67,794$19,533$222,970
Other Expenses$220,533--$220,533
Conferences and Meetings$151,726--$151,726
Office Expenses$77,859$38,914$11,213$127,986
Information Technology$76,322$38,146$10,992$125,460
Payments to Affiliates$100,022$19,529$5,627$125,178
Other Employee Benefits$73,118$26,512$10,182$109,812
Payroll Taxes$64,934$32,454$9,351$106,739
Insurance$94,996$9,700$494$105,190
Fees for Services Legal$43,890$21,936$6,321$72,147
Depreciation Depletion$57,881$5,910$301$64,092
Occupancy$55,373$5,654$288$61,315
Fees for Services Accounting$27,571$13,780$3,971$45,322
Travel$26,762$13,376$3,854$43,992
Pension Plan Contributions$30,003$7,735$1,677$39,415
Advertising$23,861$11,926$3,436$39,223
Grants to Domestic Individuals$29,947--$29,947
Interest$650$66$3$719
Total Functional Expenses$11,553,584$700,622$196,820$12,451,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,451,026
Total Expenses per Audited Statements$12,451,026
Total Expenses per Form 990$12,451,026
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$75,873

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesRecruit Teams01$75,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$147,000
Affiliate Fees$88,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Auditor submits a draft 990 to the management team to review. Once approved by the management team, the auditor provides a draft of the 990 to the board of trustee's audit committee for review. If approved, the audit committee forwards recommendation to the full board of trustees. The full board of trustees approves the draft for submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The policy is enforced by having employees and all board of trustees members sign the conflict of interest policy and consideration is given if a conflict arises.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the board of trustees' management committee determines the ceo salary. Line 15b: the management team develops general guidelines and the director of human resources, along with the ceo, further refine the compensation levels. Compensation is reviewed by the board of trustees' finance committee and is approved by the board of trustees during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available on-line at destinationimagination.org”

Filing and Contact Details

Filer

Filer Name
Destination Imagination Inc
EIN
22-2415554
Phone
8568811603
Address
1111 S UNION AVENUE, CHERRY HILL, NJ 08002

Signing Officer

Name
Charles R Cadle
Title
CEO
Phone
8568811603
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Schroeder
Formed
2000
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
29
Volunteers
35,000

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of the board of trustees is responsible for the oversight of the audit and selection of the independent accountants. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified by the internal revenue service as an organization described under section 501(c)(3) of the internal revenue code ("code") and is exempt from federal income taxes under section 501(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability, if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of management and general expenses. There were no income tax related interest and penalties recorded for either of the years ended september 30, 2016 or 2015.”

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IRS990/ActivityOrMissionDesc0ORGANIZATION'S MISSION - SEE SCHEDULE OTO BE THE GLOBAL LEADER IN TEACHING THE CREATIVE PROCESS FROM IMAGINATION TO INNOVATION AND TO DEVELOP OPPORTUNITIES THAT INSPIRE THE GLOBAL COMMUNITY OF LEARNERS TO UTILIZE DIVERSE APPROACHES IN APPLYING 21ST CENTURY SKILLS AND CREATIVITY. THE DESTINATION IMAGINATION PROGRAMENCOURAGES TEAMS OF LEARNERS TO HAVE FUN, TAKE RISKS, FOCUS, AND FRAME CHALLENGES WHILE INCORPORATING STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS), THE ARTS AND SERVICE LEARNING. OUR PARTICIPANTS LEARN PATIENCE, FLEXIBILITY, PERSISTANCE, ETHICS, RESPECT FOR OTHERS AND THEIR IDEAS AND THE COLLABORATIVE PROBLEM SOLVING PROCESS. TEAMS MAY SHOWCASE THEIR SOLUTIONS AT A TOURNAMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175121
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARY BOGNAR PINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE LIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMINE LIUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5MAX KRINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm7NINA SCHWENK
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH BENCZIK
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK RAND
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm11WILL ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE RAINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN KANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm14DR STEVEN PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR CHARLES CADLE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN J FLAA
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN MCDONOUGH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1671569
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADMIN AND HUMAN RESOURCE OPERATIONS
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012742413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010992
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038146
IRS990/InformationTechnologyGrp/ProgramServicesAmt076322
IRS990/InformationTechnologyGrp/TotalAmt0125460
IRS990/InsuranceGrp/FundraisingAmt0494
IRS990/InsuranceGrp/ManagementAndGeneralAmt09700
IRS990/InsuranceGrp/ProgramServicesAmt094996
IRS990/InsuranceGrp/TotalAmt0105190
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt066
IRS990/InterestGrp/ProgramServicesAmt0650
IRS990/InterestGrp/TotalAmt0719
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082670
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03605
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01298378
IRS990/LandBldgEquipCostOrOtherBssAmt01745821
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE GLOBAL LEADER IN TEACHING THE CREATIVE PROCESS FROM IMAGINATION TO INNOVATION AND TO DEVELOP OPPORTUNITIES THAT INSPIRE THE GLOBAL COMMUNITY OF LEARNERS TO UTILIZE DIVERSE APPROACHES IN APPLYING 21ST CENTURY SKILLS AND CREATIVITY. CONTINUED ON SCH O. THE DESTINATION IMAGINATION PROGRAM ENCOURAGES TEAMS OF LEARNERS TO HAVE FUN, TAKE RISKS, FOCUS, AND FRAME CHALLENGES WHILE INCORPORATING STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS), THE ARTS AND SERVICE LEARNING. OUR PARTICIPANTS LEARN PATIENCE, FLEXIBILITY, PERSISTANCE, ETHICS, RESPECT FOR OTHERS AND THEIR IDEAS AND THE COLLABORATIVE PROBLEM SOLVING PROCESS. TEAMS MAY SHOWCASE THEIR SOLUTIONS AT A TOURNAMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02133585
IRS990/NetAssetsOrFundBalancesEOYAmt02424972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0124581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0288
IRS990/OccupancyGrp/ManagementAndGeneralAmt05654
IRS990/OccupancyGrp/ProgramServicesAmt055373
IRS990/OccupancyGrp/TotalAmt061315
IRS990/OfficeExpensesGrp/FundraisingAmt011213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038914
IRS990/OfficeExpensesGrp/ProgramServicesAmt077859
IRS990/OfficeExpensesGrp/TotalAmt0127986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0937
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109812
IRS990/OtherExpensesGrp/Desc0GLOBAL FINALS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCT COSTS
IRS990/OtherExpensesGrp/Desc3TEAM DISCOUNTS
IRS990/OtherExpensesGrp/ProgramServicesAmt08650407
IRS990/OtherExpensesGrp/ProgramServicesAmt1640939
IRS990/OtherExpensesGrp/ProgramServicesAmt2231055
IRS990/OtherExpensesGrp/ProgramServicesAmt3220533
IRS990/OtherExpensesGrp/TotalAmt08650407
IRS990/OtherExpensesGrp/TotalAmt1640939
IRS990/OtherExpensesGrp/TotalAmt2231055
IRS990/OtherExpensesGrp/TotalAmt3220533
IRS990/OtherLiabilitiesGrp/BOYAmt051793
IRS990/OtherLiabilitiesGrp/EOYAmt0235092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877649
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt053849
IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt019529
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0100022
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032454
IRS990/PayrollTaxesGrp/ProgramServicesAmt064934
IRS990/PayrollTaxesGrp/TotalAmt0106739
IRS990/PensionPlanContributionsGrp/FundraisingAmt01677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030003
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400215
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL COMPETITION
IRS990/ProgramServiceRevenueGrp/Desc1TEAM REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CUSTOM PROGRAMMING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11255375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010373482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11255375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835396
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IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0-12024
IRS990/PYOtherExpensesAmt010208441
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011374123
IRS990/PYRevenuesLessExpensesAmt045012
IRS990/PYSalariesCompEmpBnftPaidAmt01919042
IRS990/PYTotalExpensesAmt012152483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012197495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291387
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,499,940
Liabilities
$1,074,968
Net assets
$2,424,972
Revenue
$12,742,413
Expenses
$12,451,026
Net income
$291,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.60$0.71$5.36$4.54$0.82
2023Summary only. Only limited summary data is available for this year.$0.44$0.54$0.10$4.41$4.52$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.01$4.55$4.97$0.42
2021Summary only. Only limited summary data is available for this year.$1.47$1.04$0.43$1.87$3.05$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.57$1.46$1.99$3.32$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.35$2.84$8.62$7.99$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.62$2.21$12.0$11.9$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.39$2.06$12.2$12.6$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.50$1.07$2.42$12.7$12.5$0.29
2015Summary only. Only limited summary data is available for this year.$3.11$0.97$2.13$12.2$12.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.76$2.09$11.3$11.1$0.16
2013Summary only. Only limited summary data is available for this year.$3.53$1.60$1.93$10.0$9.86$0.16
2012Summary only. Only limited summary data is available for this year.$3.25$1.47$1.77$9.78$9.49$0.28
2011Summary only. Only limited summary data is available for this year.$3.48$1.99$1.49$9.66$9.44$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits