Civic Intelligence

Imagine Scholar Inc.

990 • Fiscal year 2022 • EIN 27-3014517

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.imaginescholar.org
PO Box 3083Redmond, WA 98073

(206) 669-4969

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$84,973

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$272,641

Down $85,922 (-24%) from 2021

Net Assets

Down

$272,641

Down $85,922 (-24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin19th percentile

Revenue

Up

$590,737

Up $194,337 (+49%) from 2021

Expenses

Up

$676,659

Up $311,873 (+85%) from 2021

Net Income

Down

-$85,922

Down $117,536 (-372%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2012: $4,650Liabilities 2012: $0Net Assets 2012: $4,6502012Assets 2013: $2,146Liabilities 2013: $0Net Assets 2013: $2,1462013Assets 2017: $108,963Net Assets 2017: $108,9632017Assets 2018: $113,696Liabilities 2018: $0Net Assets 2018: $113,6962018Assets 2019: $253,003Liabilities 2019: $0Net Assets 2019: $253,0032019Assets 2020: $326,949Liabilities 2020: $0Net Assets 2020: $326,9492020Assets 2021: $358,563Liabilities 2021: $0Net Assets 2021: $358,5632021Assets 2022: $272,641Liabilities 2022: $0Net Assets 2022: $272,6412022Assets 2023: $369,353Liabilities 2023: $0Net Assets 2023: $369,3532023Assets 2024: $436,840Liabilities 2024: $0Net Assets 2024: $436,8402024

Highlighted filing

2022

Assets$272,641
Liabilities$0
Net Assets$272,641
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $02010Expenses 2012: $77,2242012Revenue 2013: $72,772Expenses 2013: $75,276Net Income 2013: -$2,5042013Revenue 2017: $184,398Expenses 2017: $142,168Net Income 2017: $42,2302017Revenue 2018: $251,196Expenses 2018: $246,463Net Income 2018: $4,7332018Revenue 2019: $446,270Expenses 2019: $306,963Net Income 2019: $139,3072019Revenue 2020: $286,049Expenses 2020: $212,103Net Income 2020: $73,9462020Revenue 2021: $396,400Expenses 2021: $364,786Net Income 2021: $31,6142021Revenue 2022: $590,737Expenses 2022: $676,659Net Income 2022: -$85,9222022Revenue 2023: $523,725Expenses 2023: $427,013Net Income 2023: $96,7122023Revenue 2024: $482,994Expenses 2024: $415,507Net Income 2024: $67,4872024

Highlighted filing

2022

Revenue$590,737
Expenses$676,659
Net Income-$85,922
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$590,737
Mission and Program Overview

Mission

Imagine scholar works with various organizations across the world to match merit worthy students with promising mentorship and scholarship enhancing opportunities.imagine scholaris a youth development program on the african continent focusing onrural education and revitalizing community through educating youth leaders. Tapping in to local talent the goal is to build a community network to encourage and financially support future youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,563$272,641▼ $85,922
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$358,563$272,641▼ $85,922
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,563$272,641▼ $85,922
Total Net Assets Fund Balance$358,563$272,641▼ $85,922
Total Liabilities and Net Assets / Fund Balance$358,563$272,641▼ $85,922
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cortney Corey JohnsonExecutive DirectorFT$84,973$84,973

Board Members and Trustees

NameTitle
TIMOTHY O'NEILLPresident
Caitlin NunanDirector
Josh LogsdonDirector
Kevin HintonDirector
Paresh SoniDirector
JOAN O'NEILLSecretary
Parker MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,483
Program Service Revenue
$0
Investment Income
$1,254
Other Revenue
$0
All Other Contributions
$589,483
Change in Net Assets
$-85,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,686
Salaries, Compensation, and Employee Benefits$84,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$350,000--$350,000
Current Officers, Directors, Trustees, and Key Employees$84,973--$84,973
Other Expenses$2,306--$2,306
All Other Expenses$1,446--$1,446
Total Functional Expenses$676,659$0$0$676,659
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 A, Line 2

“Executive director cortney johnson and programs director megan nellis are married. Board president timothy o'neill and board secretary joan o'neill are married.”

Form 990, Part VI, Section B, Line 11B

“Review by program directors”

Form 990, Part VI, Section B, Line 15A

“Review and approval by board of directors.”

Form 990, Part VI, Section B, Line 15B

“Review and approval by board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Imagine Scholar Inc
EIN
27-3014517
Phone
2066694969
Address
PO BOX 3083, REDMOND, WA 98073

Signing Officer

Name
Cortney Johnson
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cortney Johnson
Formed
2010
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
McGrath & Associates Inc PS
Address
2320 130th Ave NE Ste 150, Bellevue, WA 98005
Preparer
Terry A White
Phone
4254541000
Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMAGINE SCHOLAR WORKS WITH VARIOUS ORGANIZATIONS ACROSS THE WORLD TO MATCH MERIT WORTHY STUDENTS WITH PROMISING MENTORSHIP AND SCHOLARSHIP ENHANCING OPPORTUNITIES.IMAGINE SCHOLARIS A YOUTH DEVELOPMENT PROGRAM ON THE AFRICAN CONTINENT FOCUSING ONRURAL EDUCATION AND REVITALIZING COMMUNITY THROUGH EDUCATING YOUTH LEADERS. TAPPING IN TO LOCAL TALENT THE GOAL IS TO BUILD A COMMUNITY NETWORK TO ENCOURAGE AND FINANCIALLY SUPPORT FUTURE YOUTH.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0589483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01446
IRS990/AllOtherExpensesGrp/TotalAmt01446
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0McGRATH ASSOCIATES INC PS
IRS990/BooksInCareOfDetail/PhoneNum04254541000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02320 130TH AVE NE STE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0980051718
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0358563
IRS990/CashNonInterestBearingGrp/EOYAmt0272641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084973
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084973
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0589483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01254
IRS990/CYOtherExpensesAmt0591686
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-85922
IRS990/CYSalariesCompEmpBnftPaidAmt084973
IRS990/CYTotalExpensesAmt0676659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590737
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0IMAGINE SCHOLAR GENERATED PARTNERSHIPS WITH LOCAL BUSINESSES, COMMUNITY LEADERS, EDUCATIONAL INSTITUTIONS AND SERVICE ORGANIZATIONS. THIS HAS ALLOWED IMAGINE SCHOLAR TO CREATE EXPERIENTIAL LEARNING OPPORTUNITIES FOR STUDENTS WHO OTHERWISE WOULD NOT HAVE THEM. FOR EXAMPLE, TWO STUDENTS WERE SELECTED AS THE FIRST FORM THEIR REGION TO PARTICIPATE IN THE SOUTH AFRICAN JUNIOR CHESS CHAMPIONSHIPS; STUDENTS WERE ACCEPTED TO UNIVERISITES ACROSS SOUTH AFRICA; STUDENTS WERE ACCEPTED TO THE AFRICAN LEADERSHIP ACADAMY; STUDENTS RECEIVED OTHER VARIOUS MERIT AWARDS AND ACCEPTANCE TO CULTURAL EXCHANGES AND OTHER HIGHER EDUCATION PROGRAMS WORLD WIDE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0676659
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CORTNEY COREY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH LOGSDON
IRS990/Form990PartVIISectionAGrp/PersonNm4PARKER MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm5PARESH SONI
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CAITLIN NUNAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0590737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01254
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileCountryCd0SF
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0IMAGINE SCHOLAR WORKS WITH VARIOUS ORGANIZATIONS ACROSS THE WORLD TO MATCH MERIT WORTHY STUDENTS WITH PROMISING MENTORSHIP AND SCHOLARSHIP ENHANCING OPPORTUNITIES.IMAGINE SCHOLARIS A YOUTH DEVELOPMENT PROGRAM ON THE AFRICAN CONTINENT FOCUSING ONRURAL EDUCATION AND REVITALIZING COMMUNITY THROUGH EDUCATING YOUTH LEADERS. TAPPING IN TO LOCAL TALENT THE GOAL IS TO BUILD A COMMUNITY NETWORK TO ENCOURAGE AND FINANCIALLY SUPPORT FUTURE YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0358563
IRS990/NetAssetsOrFundBalancesEOYAmt0272641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0272641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM TEAM COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2CAPITAL FUND EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0205325
IRS990/OtherExpensesGrp/ProgramServicesAmt121612
IRS990/OtherExpensesGrp/ProgramServicesAmt210997
IRS990/OtherExpensesGrp/ProgramServicesAmt32306
IRS990/OtherExpensesGrp/TotalAmt0205325
IRS990/OtherExpensesGrp/TotalAmt121612
IRS990/OtherExpensesGrp/TotalAmt210997
IRS990/OtherExpensesGrp/TotalAmt32306
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0350000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0350000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CORTNEY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289786
IRS990/PYRevenuesLessExpensesAmt031614
IRS990/PYSalariesCompEmpBnftPaidAmt075000
IRS990/PYTotalExpensesAmt0364786
IRS990/PYTotalRevenueAmt0396400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0590737
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01969212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01969212
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01969212
IRS990ScheduleA/TotalSupportAmt01970652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR CORTNEY JOHNSON AND PROGRAMS DIRECTOR MEGAN NELLIS ARE MARRIED. BOARD PRESIDENT TIMOTHY O'NEILL AND BOARD SECRETARY JOAN O'NEILL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review by program directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review and approval by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review and approval by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358563
IRS990/TotalAssetsEOYAmt0272641
IRS990/TotalAssetsGrp/BOYAmt0358563
IRS990/TotalAssetsGrp/EOYAmt0272641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272641
IRS990/TotalProgramServiceExpensesAmt0676659
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt084973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272641
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.imaginescholar.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORTNEY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE SCHOLAR INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0273014517
ReturnHeader/Filer/PhoneNum02066694969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3083
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911670248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGrath & Associates Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02320 130th Ave NE Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254541000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry A White
ReturnHeader/ReturnTs02023-11-15T15:06:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,641
Liabilities
$0
Net assets
$272,641
Revenue
$590,737
Expenses
$676,659
Net income
-$85,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$4.83$4.16$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$5.24$4.27$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$5.91$6.77$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.96$3.65$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.86$2.12$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$4.46$3.07$1.39
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.51$2.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.84$1.42$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.73$0.75$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.77
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00