Civic Intelligence

Destination Imagination Inc.

990 • Fiscal year 2019 • EIN 22-2415554

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.DESTINATIONIMAGINATION.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

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$242,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,186,541

Up $360,340 (+13%) from 2018

Net Assets

Up

$2,840,755

Up $630,806 (+29%) from 2018

Liabilities

Down

$345,786

Down $270,466 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

Down

$8,616,681

Down $3,410,751 (-28%) from 2018

Expenses

Down

$7,985,875

Down $3,892,574 (-33%) from 2018

Net Income

Up

$630,806

Up $481,823 (+323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$3,186,541
Liabilities$345,786
Net Assets$2,840,755
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$8,616,681
Expenses$7,985,875
Net Income$630,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$8,798,798
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.

Destination imagination, inc. Is a nonprofit organization exempt from income tax via section 501(c)3 of the internal revenue code. Destination imagination values and nurtures creativity. Through its activities destination imagination provides for the development of creative, social, artistic, and psychological ability by organizing and managing educational and human service programs. Destination imagination grants use of its program to members who are educational institutions, state affiliations, community groups, or foreign affiliates located worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$970,187$1,569,320▲ $599,133
Land, Buildings, and Equipment, Net$1,191,163$1,139,857▼ $51,306
Accounts Receivable$178,970$185,714▲ $6,744
Cash and Non-Interest-Bearing Accounts$181,561$159,278▼ $22,283
Prepaid Expenses and Deferred Charges$260,757$109,593▼ $151,164
Inventories for Sale or Use$43,563$22,779▼ $20,784
Total Assets$2,826,201$3,186,541▲ $360,340
Liabilities
Accounts Payable and Accrued Expenses$390,158$264,933▼ $125,225
Other Liabilities$224,004$77,081▼ $146,923
Deferred Revenue$2,090$3,772▲ $1,682
Total Liabilities$616,252$345,786▼ $270,466
Net Assets / Fund Balance
Unrestricted Net Assets$2,094,164$2,613,046▲ $518,882
Temporarily Rstr Net Assets$115,785$227,709▲ $111,924
Total Net Assets Fund Balance$2,209,949$2,840,755▲ $630,806
Total Liabilities and Net Assets / Fund Balance$2,826,201$3,186,541▲ $360,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,329$257,779$1,084,108
Equipment$38,798$337,214$376,012
Land$178,000-$178,000
Leasehold Improvements$96,730$29,936$126,666
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CadleCEO (former)-$242,000-$242,000
Michele Tuck-ponderExecutive DirectorFT$222,102-$222,102
Kevin McdonoughManaging Director of Internal OperationsFT$124,087$14,976$139,063
Paige CurtisDirector of Strategic Initiatives and EventsFT$102,416$4,500$106,916

Board Members and Trustees

NameTitle
Louise LiddleChair
Rosemary Bognar PinneyVice Chair
Carmine LiuzziTrustee
Chuck GoodTrustee
Dan SmithTrustee
Jose LunaTrustee
Kate DonelanTrustee
Michael JungTrustee
Rick RandTrustee
Simon DoddTrustee
Wes AllenTrustee
Sue ShanksSecretary
Will RoachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,904
Program Service Revenue
$7,889,267
Investment Income
$10,140
Other Revenue
$193,370
All Other Contributions
$523,904
Change in Net Assets
$630,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,616,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,616,681
Total Revenue per Form 990
$8,616,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,075,050
Salaries, Compensation, and Employee Benefits$1,890,595
Total Fundraising Expense$245,301
Grants and Similar Amounts Paid$20,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,106$368,277$98,208$1,227,591
Current Officers, Directors, Trustees, and Key Employees$270,348$130,814$34,883$436,045
Fees for Services Other$88,771$42,954$61,396$193,121
Payroll Taxes$87,155$42,171$11,246$140,572
Information Technology-$133,026-$133,026
Insurance$67,747$41,523-$109,270
Other Expenses$47,209$44,208$5,614$97,031
Conferences and Meetings$86,469--$86,469
Occupancy-$82,401-$82,401
Depreciation Depletion-$58,047-$58,047
Office Expenses-$57,673-$57,673
Pension Plan Contributions$28,500$13,790$3,677$45,967
Fees for Services Accounting-$45,757-$45,757
Fees for Services Legal-$45,574-$45,574
Other Employee Benefits$25,060$12,126$3,234$40,420
Travel-$32,871-$32,871
Payments to Affiliates$28,261--$28,261
All Other Expenses$10,402$12,852-$23,254
Grants to Domestic Individuals$20,230--$20,230
Interest-$7,165-$7,165
Advertising$4,287--$4,287
Total Functional Expenses$6,491,094$1,249,480$245,301$7,985,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,985,875
Total Expenses per Audited Statements$7,985,875
Total Expenses per Form 990$7,985,875
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
Affiliate Fees$63,056
Due to Affiliate$14,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 trustees' audit committee for review. Once approved, the audit committee forwards recommendation to the full board of trustees. The full board of trustees approves the draft for final approval.”

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

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

Form 990, Part VI, Section B, Line 15

“Destination imagination, inc. Determines base pay range for each employee from a survey of available information for equivalent jobs for education related nonprofits in the philadelphia and other local geographic areas, when an employee works remotely. Equivalent jobs are not necessarily related to title but rather to the scope, responsibility and impact of the job. The department head, human resources, and the executive director reviews and approves salary decisions. The overall annual compensation for the organization is approved by the board of trustees during the annual budget review.”

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
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Liddle
Formed
2000
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
35,000

Preparer

Firm
Baum Smith & Clemens Llp
Address
2060 DETWILER RD SUITE 125, HARLEYSVILLE, PA 19438
Preparer
Brianna Kauffman CPA
Phone
2153685755
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 expempt from federal income taxes under section 501(a) of the code. U.s. Generally accepted accounting principles require management to evaluate tax positions taken and recognize a tax liability if the oranization has 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, 2019, there are no uncertain tax 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 for the year ended september 30, 2019.”

Raw XML AppendixShowing 400 of 628 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/ActivityOrMissionDesc0DESTINATION IMAGINATION, INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX VIA SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. DESTINATION IMAGINATION VALUES AND NURTURES CREATIVITY. THROUGH ITS ACTIVITIES DESTINATION IMAGINATION PROVIDES FOR THE DEVELOPMENT OF CREATIVE, SOCIAL, ARTISTIC, AND PSYCHOLOGICAL ABILITY BY ORGANIZING AND MANAGING EDUCATIONAL AND HUMAN SERVICE PROGRAMS. DESTINATION IMAGINATION GRANTS USE OF ITS PROGRAM TO MEMBERS WHO ARE EDUCATIONAL INSTITUTIONS, STATE AFFILIATIONS, COMMUNITY GROUPS, OR FOREIGN AFFILIATES LOCATED WORLDWIDE.
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IRS990/Desc0GLOBAL FINALS (GF) IS AN ANNUAL EVENT. IN 2019, GF WAS HELD IN KANSAS CITY, MO FROM MAY 22 TO 25. GF IS THE LARGEST EVENT HELD BY DESTINATION IMAGINATION. GF IS A COMPETITION FOR THE WINNERS OF OUR AFFILIATES' LOCAL, STATE, AND REGIONAL CHALLENGE COMPETITIONS FROM AROUND THE WORLD. THESE TOP TEAMS COMPETE IN OUR EDUCATIONAL CHALLENGE PROGRAMS TO DETERMINE TOP TEAMS. 1186 TEAMS PARTICIPATED IN GLOBAL FINALS 2019 FOR A TOTAL OF 6,735 TEAM MEMBERS PARTICIPATING. 1,822 TEAM MANAGERS AND 8812 SPECTATORS WERE INVOLVED OR ATTENDED THE EVENT. TOTAL OF 17,428 PEOPLE WERE AT THE EVENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13222102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16242000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF STRATEGIC INITIATIVES AND EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR OF INTERNAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt020230
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020230
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020230
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08798798
IRS990/GrossSalesOfInventoryAmt0375487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0133026
IRS990/InformationTechnologyGrp/TotalAmt0133026
IRS990/InsuranceGrp/ManagementAndGeneralAmt041523
IRS990/InsuranceGrp/ProgramServicesAmt067747
IRS990/InsuranceGrp/TotalAmt0109270
IRS990/InterestGrp/ManagementAndGeneralAmt07165
IRS990/InterestGrp/TotalAmt07165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022779
IRS990/InvestmentIncomeGrp/ExclusionAmt010140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01191163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01139857
IRS990/LandBldgEquipCostOrOtherBssAmt01764786
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE PARTICIPANTS IN PROJECT-BASED CHALLENGES THAT ARE DESIGNED TO BUILD CONFIDENCE AND DEVELOP EXTRAORDINARY CREATIVITY, CRITICAL THINKING, COMMUNICATION, AND TEAMWORK SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02209949
IRS990/NetAssetsOrFundBalancesEOYAmt02840755
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0193370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0193370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082401
IRS990/OccupancyGrp/TotalAmt082401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057673
IRS990/OfficeExpensesGrp/TotalAmt057673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040420
IRS990/OtherExpensesGrp/Desc0GLOBAL FINALS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt027043
IRS990/OtherExpensesGrp/FundraisingAmt15614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244208
IRS990/OtherExpensesGrp/ProgramServicesAmt04392766
IRS990/OtherExpensesGrp/ProgramServicesAmt1394788
IRS990/OtherExpensesGrp/ProgramServicesAmt2177995
IRS990/OtherExpensesGrp/ProgramServicesAmt347209
IRS990/OtherExpensesGrp/TotalAmt04392766
IRS990/OtherExpensesGrp/TotalAmt1414427
IRS990/OtherExpensesGrp/TotalAmt2263650
IRS990/OtherExpensesGrp/TotalAmt397031
IRS990/OtherLiabilitiesGrp/BOYAmt0224004
IRS990/OtherLiabilitiesGrp/EOYAmt077081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761106
IRS990/OtherSalariesAndWagesGrp/TotalAmt01227591
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt028261
IRS990/PaymentsToAffiliatesGrp/TotalAmt028261
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042171
IRS990/PayrollTaxesGrp/ProgramServicesAmt087155
IRS990/PayrollTaxesGrp/TotalAmt0140572
IRS990/PensionPlanContributionsGrp/FundraisingAmt03677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028500
IRS990/PensionPlanContributionsGrp/TotalAmt045967
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109593
IRS990/PrincipalOfficerNm0LOUISE LIDDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL COMPETITION
IRS990/ProgramServiceRevenueGrp/Desc1TEAM REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES/TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06383711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11424160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06383711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11424160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21522
IRS990/ProgSrvcAccomActy2Grp/Desc0CHALLENGE PROGRAMS: DESTINATION IMAGINATION DEVELOPS EDUCATIONAL CHALLENGE PROGRAMS FOR USE BY OUR AFFILIATES. THESE CHALLENGES FOCUS ON CREATIVE PROBLEM SOLVING IN AREAS SUCH AS ENGINEERING, SCIENCE, COMMUNITY SERVICE, IMPROVISATION, AND FINE ARTS. THESE CHALLENGE PROGRAMS ARE ACCESSED BY PURCHASING TEAM NUMBERS FROM DESTINATION IMAGINATION, INC. FOR THE 2019 EDUCATIONAL CHALLENGE PROGRAM 17,634 TEAM NUMBERS WERE SOLD, WITH APPROXIMATELY 88,000 CHILDREN PARTICIPATING IN THESE EDUCATIONAL CHALLENGE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01424160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046522
IRS990/PYInvestmentIncomeAmt04004
IRS990/PYOtherExpensesAmt010206198
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011833536
IRS990/PYRevenuesLessExpensesAmt0148983
IRS990/PYSalariesCompEmpBnftPaidAmt01625729
IRS990/PYTotalExpensesAmt011878449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012027432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0630806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06658477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01569320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0523904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0934584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0835396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02992381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01956
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08264754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011831786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011699034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011804224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011374123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054973921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025552
IRS990ScheduleA/InvestmentIncomeCYPct00.00040

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,186,541
Liabilities
$345,786
Net assets
$2,840,755
Revenue
$8,616,681
Expenses
$7,985,875
Net income
$630,806
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
2019Detailed filing. Detailed filing data is available for this year.$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