Civic Intelligence

Destination Imagination Inc.

990 • Fiscal year 2018 • EIN 22-2415554

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$265,302

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,826,201

Down $624,102 (-18%) from 2017

Net Assets

Up

$2,209,949

Up $148,983 (+7.2%) from 2017

Liabilities

Down

$616,252

Down $773,085 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Down

$12,027,432

Down $186,054 (-1.5%) from 2017

Expenses

Down

$11,878,449

Down $699,043 (-5.6%) from 2017

Net Income

Up

$148,983

Up $512,989 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$2,826,201
Liabilities$616,252
Net Assets$2,209,949
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$12,027,432
Expenses$11,878,449
Net Income$148,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$12,027,432
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,245,107$1,191,163▼ $53,944
Savings and Temporary Cash Investments$1,564,753$970,187▼ $594,566
Prepaid Expenses and Deferred Charges$372,763$260,757▼ $112,006
Cash and Non-Interest-Bearing Accounts$134,084$181,561▲ $47,477
Accounts Receivable$38,737$178,970▲ $140,233
Other Notes and Loans Receivable, Net$52,340--
Inventories for Sale or Use$42,519$43,563▲ $1,044
Total Assets$3,450,303$2,826,201▼ $624,102
Liabilities
Accounts Payable and Accrued Expenses$814,958$390,158▼ $424,800
Other Liabilities$194,339$224,004▲ $29,665
Deferred Revenue$380,040$2,090▼ $377,950
Total Liabilities$1,389,337$616,252▼ $773,085
Net Assets / Fund Balance
Unrestricted Net Assets$1,950,230$2,094,164▲ $143,934
Temporarily Rstr Net Assets$110,736$115,785▲ $5,049
Total Net Assets Fund Balance$2,060,966$2,209,949▲ $148,983
Total Liabilities and Net Assets / Fund Balance$3,450,303$2,826,201▼ $624,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,470$230,638$1,084,108
Equipment$55,959$313,312$369,271
Land$178,000-$178,000
Leasehold Improvements$103,734$22,932$126,666
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Charles CadleFormer CEO (thru 7/19/17)FT$254,437$10,865$265,302
Stephan TurnipseedEvp, Chief Strategy OfficeFT$167,761$7,874$175,635
Kevin McdonoughManaging Director of Internal OperationsFT$112,606$5,122$117,728
Stephen J FlaaController (former)FT$88,546$4,077$92,623
Paige CurtisDirector of Strategic Initiatives and EventsFT$79,494$2,972$82,466
Michele Tuck-ponderExecutive DirectorFT$12,800-$12,800

Board Members and Trustees

NameTitle
Louise LiddleChair
Pamela SchroederChair Emeritus
Rosemary Bognar PinneyVice Chair
Carmine LiuzziTrustee
Dan SmithTrustee
Jennifer BatchelorTrustee
John Mark HowethTrustee
Jose LunaTrustee
Kate DonelanTrustee
Nina SchwenkTrustee
Rick RandTrustee
Sarah BenczikTrustee
Simon DoddTrustee
Sue ShanksSecretary
Will RoachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ut ConferencesGlobal Finals EventPO BOX 2648, Knoxville, TN 37901$8,822,833
Revenue and Support

Revenue Composition

Contributions and Grants
$189,892
Program Service Revenue
$11,833,536
Investment Income
$4,004
Other Revenue
$0
All Other Contributions
$189,892
Change in Net Assets
$148,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,027,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,027,432
Total Revenue per Form 990
$12,027,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,206,198
Salaries, Compensation, and Employee Benefits$1,625,729
Total Fundraising Expense$142,468
Grants and Similar Amounts Paid$46,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,820$64,855$61,235$1,109,910
Fees for Services Other$110,939$265,295$44,477$420,711
Current Officers, Directors, Trustees, and Key Employees$107,072$163,674-$270,746
Information Technology$9,394$142,618-$152,012
Payments to Affiliates$120,952$7,071$1,944$129,967
Payroll Taxes$95,591$19,601$5,389$120,581
Insurance$102,617$7,100$362$110,079
Office Expenses$71,983$14,874$4,089$90,946
Other Employee Benefits$71,930$13,665$3,756$89,351
Fees for Services Accounting$21,651$51,776$8,680$82,107
Depreciation Depletion$54,135$5,527$282$59,944
All Other Expenses$21,273$36,919$1,108$59,300
Occupancy$53,025$4,894$249$58,168
Other Expenses$80,959$53,825$5,806$53,825
Travel-$52,250-$52,250
Grants to Domestic Individuals$46,522--$46,522
Fees for Services Legal$9,378$22,426$3,760$35,564
Pension Plan Contributions$33,810-$1,331$35,141
Advertising-$27,739-$27,739
Conferences and Meetings$10,708--$10,708
Total Functional Expenses$10,760,753$975,228$142,468$11,878,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,878,449
Total Expenses per Audited Statements$11,878,449
Total Expenses per Form 990$11,878,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$202,600
Affiliate Fees$21,404
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
No
Other officer compensation reviewed
No
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 11B

“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
Louise Liddle
Title
Board Chair
Phone
8568811603
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Tuck-ponder
Formed
2000
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
38,000

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 assumes the responsibility for the oversight of the audit of the financial statements as well as the selection of an independent accountant. 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, 2018 and 2017, 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, 2018 or 2017.”

Raw XML AppendixShowing 400 of 660 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 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.
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IRS990/Desc0THE ORGANIZATION IS AN ADVOCATE FOR TEACHING CHILDREN FROM PRE-K TO COLLEGE THE SKILLS THAT WILL PREPARE THEM FOR UPPER GRADES AND THE WORKFORCE. STUDENTS LEARN AND EXPERIENCE APPROPRIATE SOCIAL AND EMOTIONAL BEHAVIOR, CREATIVITY, COLLABORATION, CRITICAL THINKING, AND COMMUNICATION. STUDENTS ARE PROVIDED WITH INFORMATION ABOUT THEIR UNIQUE INTELLIGENCES AND HOW TO WORK IN A TEAM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010865
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IRS990/Form990PartVIISectionAGrp/PersonNm3SUE SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH BENCZIK
IRS990/Form990PartVIISectionAGrp/PersonNm5SIMON DODD
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE DONELAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MARK HOWETH
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMINE LIUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSE LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK RAND
IRS990/Form990PartVIISectionAGrp/PersonNm11NINA SCHWENK
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE TUCK-PONDER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN J FLAA
IRS990/Form990PartVIISectionAGrp/PersonNm17PAIGE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHAN TURNIPSEED
IRS990/Form990PartVIISectionAGrp/PersonNm20DR CHARLES CADLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1512800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1688546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1779494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19167761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20254437
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF STRATEGIC INITIATIVES AND EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR OF INTERNAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP, CHIEF STRATEGY OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER CEO (THRU 7/19/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt046522
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046522
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046522
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012027432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0142618
IRS990/InformationTechnologyGrp/ProgramServicesAmt09394
IRS990/InformationTechnologyGrp/TotalAmt0152012
IRS990/InsuranceGrp/FundraisingAmt0362
IRS990/InsuranceGrp/ManagementAndGeneralAmt07100
IRS990/InsuranceGrp/ProgramServicesAmt0102617
IRS990/InsuranceGrp/TotalAmt0110079
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042519
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043563
IRS990/InvestmentIncomeGrp/ExclusionAmt04004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04004
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01245107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01191163
IRS990/LandBldgEquipCostOrOtherBssAmt01758045
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
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. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02060966
IRS990/NetAssetsOrFundBalancesEOYAmt02209949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0249
IRS990/OccupancyGrp/ManagementAndGeneralAmt04894
IRS990/OccupancyGrp/ProgramServicesAmt053025
IRS990/OccupancyGrp/TotalAmt058168
IRS990/OfficeExpensesGrp/FundraisingAmt04089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014874
IRS990/OfficeExpensesGrp/ProgramServicesAmt071983
IRS990/OfficeExpensesGrp/TotalAmt090946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089351
IRS990/OtherExpensesGrp/Desc0GLOBAL FINALS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT WRITTEN OFF
IRS990/OtherExpensesGrp/FundraisingAmt05806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153825
IRS990/OtherExpensesGrp/ProgramServicesAmt08102613
IRS990/OtherExpensesGrp/ProgramServicesAmt1652381
IRS990/OtherExpensesGrp/ProgramServicesAmt280959
IRS990/OtherExpensesGrp/TotalAmt08102613
IRS990/OtherExpensesGrp/TotalAmt1652381
IRS990/OtherExpensesGrp/TotalAmt2107884
IRS990/OtherExpensesGrp/TotalAmt353825
IRS990/OtherLiabilitiesGrp/BOYAmt0194339
IRS990/OtherLiabilitiesGrp/EOYAmt0224004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983820
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109910
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052340
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01944
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07071
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0120952
IRS990/PaymentsToAffiliatesGrp/TotalAmt0129967
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019601
IRS990/PayrollTaxesGrp/ProgramServicesAmt095591
IRS990/PayrollTaxesGrp/TotalAmt0120581
IRS990/PensionPlanContributionsGrp/FundraisingAmt01331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033810
IRS990/PensionPlanContributionsGrp/TotalAmt035141
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260757
IRS990/PrincipalOfficerNm0MICHELE TUCK-PONDER
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/Desc2CUSTOM PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCES/TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09817005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11851994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09817005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11851994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037486
IRS990/PYInvestmentIncomeAmt05847
IRS990/PYOtherExpensesAmt010156058
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011699034
IRS990/PYRevenuesLessExpensesAmt0-364006
IRS990/PYSalariesCompEmpBnftPaidAmt02383948
IRS990/PYTotalExpensesAmt012577492

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,826,201
Liabilities
$616,252
Net assets
$2,209,949
Revenue
$12,027,432
Expenses
$11,878,449
Net income
$148,983
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
2018Detailed filing. Detailed filing data is available for this year.$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