Civic Intelligence

Imagine Scholar Inc.

990 • Fiscal year 2023 • EIN 27-3014517

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$88,983

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$369,353

Up $96,712 (+35%) from 2022

Net Assets

Up

$369,353

Up $96,712 (+35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Down

$523,725

Down $67,012 (-11%) from 2022

Expenses

Down

$427,013

Down $249,646 (-37%) from 2022

Net Income

Up

$96,712

Up $182,634 (+213%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$369,353
Liabilities$0
Net Assets$369,353
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$523,725
Expenses$427,013
Net Income$96,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$523,725
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$272,641$369,353▲ $96,712
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$272,641$369,353▲ $96,712
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,641$369,353▲ $96,712
Total Net Assets Fund Balance$272,641$369,353▲ $96,712
Total Liabilities and Net Assets / Fund Balance$272,641$369,353▲ $96,712
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cortney Corey JohnsonExecutive DirectorFT$88,983$88,983

Board Members and Trustees

NameTitle
TIMOTHY O'NEILLPresident
Adam TremblayDirector
Caitlin NunanDirector
Jack JudsonDirector
Kevin HintonDirector
Paresh SoniDirector
JOAN O'NEILLSecretary
Parker MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,824
Program Service Revenue
$0
Investment Income
$1,901
Other Revenue
$0
All Other Contributions
$521,824
Change in Net Assets
$96,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,030
Salaries, Compensation, and Employee Benefits$88,983
Total Fundraising Expense$13,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$110,000--$110,000
Current Officers, Directors, Trustees, and Key Employees$88,983--$88,983
Travel-$12,142-$12,142
All Other Expenses$700$5,694-$6,394
Other Expenses$6,245-$13,857$6,245
Fees for Services Accounting-$1,500-$1,500
Insurance-$1,163-$1,163
Total Functional Expenses$392,657$20,499$13,857$427,013
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 12C

“Quarterly board meetings held. Discussion may include monitoring and resolving conflicts if any.”

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
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cortney Johnson
Formed
2010
Voting Board Members
9
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
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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/Form990PartVIISectionAGrp/PersonNm1TIMOTHY O'NEILL
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IRS990/PYOtherExpensesAmt0591686
IRS990/PYRevenuesLessExpensesAmt0-85922
IRS990/PYSalariesCompEmpBnftPaidAmt084973
IRS990/PYTotalExpensesAmt0676659
IRS990/PYTotalRevenueAmt0590737
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0523726
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446175
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02239840
IRS990ScheduleA/TotalSupportAmt02243182
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/ExplanationTxt2Quarterly board meetings held. Discussion may include monitoring and resolving conflicts if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review and approval by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review and approval by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No 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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272641
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IRS990/TotalContributionsAmt0521824
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369353
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt088983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369353
IRS990/TravelGrp/ManagementAndGeneralAmt012142
IRS990/TravelGrp/TotalAmt012142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.imaginescholar.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORTNEY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
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/ReturnTs02024-09-05T14:12:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,353
Liabilities
$0
Net assets
$369,353
Revenue
$523,725
Expenses
$427,013
Net income
$96,712
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