Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-2415554
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$2,025,455
Down $1,161,086 (-36%) from 2019
Net Assets
Down$1,456,309
Down $1,384,446 (-49%) from 2019
Liabilities
Up$569,146
Up $223,360 (+65%) from 2019
Revenue
Down$1,989,314
Down $6,627,367 (-77%) from 2019
Expenses
Down$3,323,758
Down $4,662,117 (-58%) from 2019
Net Income
Down-$1,334,444
Down $1,965,250 (-312%) from 2019
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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,139,857 | $1,098,009 | ▼ $41,848 |
| Savings and Temporary Cash Investments | $1,569,320 | $401,617 | ▼ $1,167,703 |
| Prepaid Expenses and Deferred Charges | $109,593 | $317,651 | ▲ $208,058 |
| Pledges and Grants Receivable | - | $150,000 | - |
| Inventories for Sale or Use | $22,779 | $22,500 | ▼ $279 |
| Accounts Receivable | $185,714 | $20,400 | ▼ $165,314 |
| Cash and Non-Interest-Bearing Accounts | $159,278 | $15,278 | ▼ $144,000 |
| Total Assets | $3,186,541 | $2,025,455 | ▼ $1,161,086 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $377,753 | - |
| Accounts Payable and Accrued Expenses | $264,933 | $156,329 | ▼ $108,604 |
| Other Liabilities | $77,081 | $31,689 | ▼ $45,392 |
| Deferred Revenue | $3,772 | $3,375 | ▼ $397 |
| Total Liabilities | $345,786 | $569,146 | ▲ $223,360 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,613,046 | $1,078,251 | ▼ $1,534,795 |
| Net Assets With Donor Restrictions | $227,709 | $378,058 | ▲ $150,349 |
| Total Net Assets Fund Balance | $2,840,755 | $1,456,309 | ▼ $1,384,446 |
| Total Liabilities and Net Assets / Fund Balance | $3,186,541 | $2,025,455 | ▼ $1,161,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $799,189 | $284,919 | $1,084,108 |
| Equipment | $21,023 | $354,989 | $376,012 |
| Land | $178,000 | - | $178,000 |
| Leasehold Improvements | $99,797 | $37,185 | $136,982 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Tuck-ponder | Executive Director | FT | $213,494 | $9,511 | $223,005 |
| Kevin Mcdonough | Managing Director of Inter | FT | $123,223 | $15,394 | $138,617 |
| Paige Curtis | Director of Strategic Init | FT | $105,459 | $4,635 | $110,094 |
| Name | Title |
|---|---|
| Louise Liddle | Chair |
| Rosemary Bognar Pinney | Vice Chair |
| Carmine Liuzzi | Trustee |
| Chuck Good | Trustee |
| Dan Smith | Trustee |
| Jose Luna | Trustee |
| Kate Donelan | Trustee |
| Michael Jung | Trustee |
| Muhannad Al-jarrah | Trustee |
| Rick Rand | Trustee |
| Simon Dodd | Trustee |
| Wes Allen | Trustee |
| Sue Shanks | Secretary |
| Will Roach | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,903,422 |
| Other Expenses | $1,399,086 |
| Total Fundraising Expense | $188,531 |
| Grants and Similar Amounts Paid | $21,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $874,936 | $292,712 | $137,113 | $1,304,761 |
| Current Officers, Directors, Trustees, and Key Employees | $241,900 | $173,627 | - | $415,527 |
| Information Technology | - | $148,671 | - | $148,671 |
| Payroll Taxes | $94,760 | $38,290 | $11,345 | $144,395 |
| Insurance | $76,968 | $41,445 | - | $118,413 |
| Other Expenses | $228,672 | $71,624 | $22,400 | $71,624 |
| Fees for Services Other | $22,472 | $22,692 | $12,901 | $58,065 |
| Depreciation Depletion | - | $52,165 | - | $52,165 |
| Travel | $7,770 | $35,146 | $956 | $43,872 |
| Office Expenses | - | $43,295 | - | $43,295 |
| All Other Expenses | $25,802 | $13,132 | - | $38,934 |
| Other Employee Benefits | $25,628 | $9,295 | $3,816 | $38,739 |
| Fees for Services Legal | - | $29,660 | - | $29,660 |
| Fees for Services Accounting | - | $29,100 | - | $29,100 |
| Grants to Domestic Individuals | $21,250 | - | - | $21,250 |
| Interest | - | $5,372 | - | $5,372 |
| Conferences and Meetings | $3,846 | - | - | $3,846 |
| Payments to Affiliates | $3,037 | - | - | $3,037 |
| Total Functional Expenses | $2,090,121 | $1,045,106 | $188,531 | $3,323,758 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,323,758 |
| Total Expenses per Audited Statements | $3,323,758 |
| Total Expenses per Form 990 | $3,323,758 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $26,180 |
| Affiliate Fees | $5,509 |
“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.”
“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.”
“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.”
“All governing documents are available on-line at destinationimagination.org.”
“The largest program of the organization was a live event with attendees from almost all 50 states and multiple countries to compete in a team setting. Due to the pandemic this did not happen in the current fiscal year. An event was held on-line. Attendance was nowhere near prior years live events.”
“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.”
“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes under section 501(a) of the code. The organization is required to recognize, measure, classify and disclose in the financial statements unceratin tax positions taken or expected to be taken in the organization's tax returns. Management has determiend the the organization does not have any unceratin tax positions and associated unrecgnized benefits that materially impact the financial statements or related disclosures.”
“Paycheck protection program funding 377,753.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 264933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1318065 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE TUCK PONDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8563244578 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 S UNION AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHERRY HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173627 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 241900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 415527 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3846 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3846 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6737 |
| IRS990/CostOfGoodsSoldAmt | 0 | 155536 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1324802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3850 |
| IRS990/CYOtherExpensesAmt | 0 | 1399086 |
| IRS990/CYOtherRevenueAmt | 0 | -127326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 787988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1334444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1903422 |
| IRS990/CYTotalExpensesAmt | 0 | 3323758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 188531 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1989314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3772 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52165 |
| IRS990/Desc | 0 | GLOBAL FINALS (GF) IS NORMALLY AN ANNUAL LIVE EVENT. IN 2020, THE EVENT WAS NOT ABLE TO BE HELD IN PERSON DUE TO THE PANDEMIC. 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. THERE WAS AN ON-LINE VERSION THAT WAS HELD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227709 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 378058 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2090121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29660 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12901 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22692 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58065 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15394 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSEMARY BOGNAR PINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUISE LIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE SHANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMINE LIUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WES ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE DONELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILL ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSE LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SIMON DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MUHANNAD AL-JARRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELE TUCK-PONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAIGE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 213494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 105459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF STRATEGIC INIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MANAGING DIRECTOR OF INTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6737 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 21250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21250 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2144850 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 148671 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148671 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118413 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5372 |
| IRS990/InterestGrp/TotalAmt | 0 | 5372 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22779 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3850 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 677093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1139857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1098009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1775102 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE PARTICIPANTS IN PROJECT-BASED CHALLENGES THAT ARE DESIGNED TO BUILD CONFIDENCE AND DEVELOP EXTRAORDINARY CREATIVITY, CRITICAL THINKING, COMMUNICATION, AND TEAMWORK SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2840755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1456309 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -127326 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -127326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2613046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1078251 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43295 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3816 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38739 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GLOBAL FINALS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 71624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 223743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 228672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 228672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77081 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31689 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 874936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1304761 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3037 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3037 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11345 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144395 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 317651 |
| IRS990/PrincipalOfficerNm | 0 | LOUISE LIDDLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -50002 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEAM REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NATIONAL COMPETITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 649196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108612 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHALLENGE 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. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 649196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 523904 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20230 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10140 |
| IRS990/PYOtherExpensesAmt | 0 | 6075050 |
| IRS990/PYOtherRevenueAmt | 0 | 193370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7889267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 630806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1890595 |
| IRS990/PYTotalExpensesAmt | 0 | 7985875 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8616681 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1334444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 67140 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1569320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 401617 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 21000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1324802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 523904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 934584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3481787 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 813858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8264754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11831786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11699034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11804224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44413656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27446 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47449828 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 182150 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.