Civic Intelligence

Destination Imagination Inc.

990 • Fiscal year 2022 • EIN 22-2415554

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileDESTINATIONIMAGINATION.ORG

View Organization Page

141 S Black Horse Pike 203Blackwood, NJ 08012

(856) 881-1603

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

19th percentile

-9.3%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$188,125

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$494,889

Down $975,919 (-66%) from 2021

Net Assets

Down

$8,629

Down $421,603 (-98%) from 2021

Liabilities

Down

$486,260

Down $554,316 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Up

$4,550,607

Up $2,678,518 (+143%) from 2021

Expenses

Up

$4,972,210

Up $1,924,044 (+63%) from 2021

Net Income

Up

-$421,603

Up $754,474 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$494,889
Liabilities$486,260
Net Assets$8,629
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$4,550,607
Expenses$4,972,210
Net Income-$421,603
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$5,442,133
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
Cash and Non-Interest-Bearing Accounts$15,298$322,054▲ $306,756
Pledges and Grants Receivable$192,000--
Accounts Receivable$130,942$100,058▼ $30,884
Savings and Temporary Cash Investments$82,492--
Prepaid Expenses and Deferred Charges$150,102$64,613▼ $85,489
Land, Buildings, and Equipment, Net$899,974$8,164▼ $891,810
Total Assets$1,470,808$494,889▼ $975,919
Liabilities
Unsecured Notes Loans Payable$354,905--
Mortgage Notes Payable Secured by Investment Property$350,000--
Accounts Payable and Accrued Expenses$141,791$249,615▲ $107,824
Deferred Revenue$129,544$195,340▲ $65,796
Other Liabilities$64,336$41,305▼ $23,031
Total Liabilities$1,040,576$486,260▼ $554,316
Net Assets / Fund Balance
Net Assets With Donor Restrictions$356,972$116,889▼ $240,083
Net Assets Without Donor Restrictions$73,260$-108,260▼ $181,520
Total Net Assets Fund Balance$430,232$8,629▼ $421,603
Total Liabilities and Net Assets / Fund Balance$1,470,808$494,889▼ $975,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,164$367,848$376,012
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Tuck-ponderExecutive DirectorFT$186,550$1,575$188,125
Kevin McdonoughManaging Director of Internal OperationsFT$117,000$841$117,841

Board Members and Trustees

NameTitle
Will RoachChair
Wes AllenVice-chair
Aimee BarbagalloTrustee
Carmine LiuzziTrustee
Dan SmithTrustee
Gabi GuerreroTrustee
Kate NylanderTrustee
Lisa DinerTrustee
Muhannad Al-jarrahTrustee
Niral MerchantTrustee
Tarsha CallowayTrustee
Jose LunaTrustee Until August 2022
Michael JungSecretary
Chuck GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,185
Program Service Revenue
$3,333,883
Investment Income
$-37,456
Other Revenue
$-5
All Other Contributions
$897,519
Change in Net Assets
$-421,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,550,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,550,607
Total Revenue per Form 990
$4,550,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,305,694
Salaries, Compensation, and Employee Benefits$1,666,516
Total Fundraising Expense$147,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,717$266,167$69,166$1,089,050
Current Officers, Directors, Trustees, and Key Employees$282,323$101,614$22,520$406,457
Information Technology$119,308$42,352$10,558$172,218
Fees for Services Other$100,752$48,328$6,960$156,040
Payroll Taxes$85,049$30,191$7,527$122,767
Other Expenses$101,532$565$19,440$121,537
Insurance$5,531$65,370$481$71,382
Occupancy-$68,829-$68,829
All Other Expenses-$68,479-$68,479
Other Employee Benefits$33,420$11,864$2,958$48,242
Depreciation Depletion-$32,288-$32,288
Office Expenses$2,431$18,785$2,441$23,657
Travel-$17,117-$17,117
Interest-$15,510-$15,510
Conferences and Meetings-$3,842-$3,842
Total Functional Expenses$3,893,976$930,344$147,890$4,972,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,972,210
Total Expenses per Audited Statements$4,972,210
Total Expenses per Form 990$4,972,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Fundraising-00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 Affiliates$41,305
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 35% controlled entity
No
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' finance committee for review. Once approved, the finance 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 online at destinationimagination.org.”

Filing and Contact Details

Filer

Filer Name
Destination Imagination Inc
EIN
22-2415554
Phone
8568811603
Address
141 S BLACK HORSE PIKE 203, BLACKWOOD, NJ 08012

Signing Officer

Name
Michele Tuck-ponder
Title
Executive Director
Phone
8568811603
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Tuck-ponder
Formed
2000
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
11,298

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in gaap.”

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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/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE UNTIL AUGUST 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR OF INTERNAL OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01761
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-44179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0354905
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0815344
IRS990/GrossReceiptsAmt05442133
IRS990/GrossSalesOfInventoryAmt031998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010558
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042352
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119308
IRS990/InformationTechnologyGrp/TotalAmt0172218
IRS990/InsuranceGrp/FundraisingAmt0481
IRS990/InsuranceGrp/ManagementAndGeneralAmt065370
IRS990/InsuranceGrp/ProgramServicesAmt05531
IRS990/InsuranceGrp/TotalAmt071382
IRS990/InterestGrp/ManagementAndGeneralAmt015510
IRS990/InterestGrp/TotalAmt015510
IRS990/InvestmentIncomeGrp/ExclusionAmt06723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06723
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08164
IRS990/LandBldgEquipCostOrOtherBssAmt0376012
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0859523
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350000
IRS990/NetAssetsOrFundBalancesBOYAmt0430232
IRS990/NetAssetsOrFundBalancesEOYAmt08629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-108260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068829
IRS990/OccupancyGrp/TotalAmt068829
IRS990/OfficeExpensesGrp/FundraisingAmt02441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018785
IRS990/OfficeExpensesGrp/ProgramServicesAmt02431
IRS990/OfficeExpensesGrp/TotalAmt023657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048242
IRS990/OtherExpensesGrp/Desc0GLOBAL FINALS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01200
IRS990/OtherExpensesGrp/FundraisingAmt14639
IRS990/OtherExpensesGrp/FundraisingAmt219440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2565
IRS990/OtherExpensesGrp/ProgramServicesAmt02185286
IRS990/OtherExpensesGrp/ProgramServicesAmt165795
IRS990/OtherExpensesGrp/ProgramServicesAmt2158832
IRS990/OtherExpensesGrp/ProgramServicesAmt3101532
IRS990/OtherExpensesGrp/TotalAmt02185286
IRS990/OtherExpensesGrp/TotalAmt1193840
IRS990/OtherExpensesGrp/TotalAmt2175669
IRS990/OtherExpensesGrp/TotalAmt3121537
IRS990/OtherLiabilitiesGrp/BOYAmt064336
IRS990/OtherLiabilitiesGrp/EOYAmt041305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753717
IRS990/OtherSalariesAndWagesGrp/TotalAmt01089050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030191
IRS990/PayrollTaxesGrp/ProgramServicesAmt085049
IRS990/PayrollTaxesGrp/TotalAmt0122767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064613
IRS990/PrincipalOfficerNm0MICHELE TUCK-PONDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL COMPETITION
IRS990/ProgramServiceRevenueGrp/Desc1TEAM REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02651550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1682333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02651550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1682333
IRS990/ProgSrvcAccomActy2Grp/Desc0THE IMAGINE EXPERIENCE (CHALLENGE/TEAM/EXPERIENCE 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/ExpenseAmt01708690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0682333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0804916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt01432064
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt01066768
IRS990/PYRevenuesLessExpensesAmt0-1176077
IRS990/PYSalariesCompEmpBnftPaidAmt01616102
IRS990/PYTotalExpensesAmt03048166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01872089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-421603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02651545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0700000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0710000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01254185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0804916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0523904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03097699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03365881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01066768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0787988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08264754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011831786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025317177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024972
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95010
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt027019859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0700000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0315843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0182150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0192024

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$494,889
Liabilities
$486,260
Net assets
$8,629
Revenue
$4,550,607
Expenses
$4,972,210
Net income
-$421,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.60$0.71$5.36$4.54$0.82
2023Summary only. Only limited summary data is available for this year.$0.44$0.54$0.10$4.41$4.52$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.01$4.55$4.97$0.42
2021Summary only. Only limited summary data is available for this year.$1.47$1.04$0.43$1.87$3.05$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.57$1.46$1.99$3.32$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.35$2.84$8.62$7.99$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.62$2.21$12.0$11.9$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.39$2.06$12.2$12.6$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.50$1.07$2.42$12.7$12.5$0.29
2015Summary only. Only limited summary data is available for this year.$3.11$0.97$2.13$12.2$12.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.76$2.09$11.3$11.1$0.16
2013Summary only. Only limited summary data is available for this year.$3.53$1.60$1.93$10.0$9.86$0.16
2012Summary only. Only limited summary data is available for this year.$3.25$1.47$1.77$9.78$9.49$0.28
2011Summary only. Only limited summary data is available for this year.$3.48$1.99$1.49$9.66$9.44$0.22