Destination Imagination Virginia

990EZ • Fiscal year 2023 • EIN 54-1644861

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 21, 2023

Organization Profile www.divirginia.org

732 Hite DrNelson, VA 24580

(434) 738-7033

Siviq Scores

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

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

8.2%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

$1,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-4.2%

Faster asset growth than 40% of similar nonprofits.

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

2.3%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$119,434

Down $5,200 (-4.2%) from 2022

Net Assets

Down

$119,434

Down $5,200 (-4.2%) from 2022

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin59th percentile

Revenue

$9,690

Up $221 (+2.3%) from 2022

Expenses

Down

$8,892

Down $6,198 (-41%) from 2022

Net Income

$798

Up $6,419 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2023

Assets$119,434

Liabilities$0

Net Assets$119,434

Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2023

Revenue$9,690

Expenses$8,892

Net Income$798

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Aug 21, 2023
Return Version: 2022v5.0
Gross Receipts: $14,059

Mission and Program Overview

Mission

To inspire and equip youth in Virginia to imagine and innovate through the creative process. VISION Ignite the power of ALL youth to be the creative and collaborative innovators of tomorrow. DI VALUES Respect We treat all people with fairness, kindness, and consideration Collaboration We work as a team because together we go further Stewardship We accept personal responsibility to nurture a global culture of creativity, innovation and self-expression Perseverance We encourage trying until we achieve any goal Integrity We hold ourselves to the highest standards by owning our work, actions, and decisions

Support and administer the Destination Imagination Educational Experience to students K-12 and university in the state of Virginia

Program Services

Description	Grants	Expenses
Affiliate Tournament where teams can show their solutions to problems provided by Destination Imagination, Inc	-	$7,200
Scholarships given to two graduating high school students who are active in Destination Imagination	$1,800	$1,800
Instant Challenge Training for all teams	$0	$840

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jenny Sessoms	Affiliate Director	PT	$1,500	-	$1,500
Amy Hite	Affiliate Director/Chairman	PT	$1,500	-	$1,500
Ben White	Secretary	PT	$0	-	-
Carrie Taylor	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Destination Imagination Virginia
EIN: 54-1644861
Phone: 4347387033
Address: 732 HITE DR, NELSON, VA 24580

Signing Officer

Name: Carrie Washburn Taylor
Title: Treasurer
Phone: 4347387033
Signed: 2023-08-21

Supplemental Narrative

Additional Explanations

Part I, Line 10

“Donations from board members and Destination Imagination, Inc.”

Raw XML Appendix178 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Affiliate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Affiliate Director/Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Support and administer the Destination Imagination Educational Experience to students K-12 and university in the state of Virginia
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	5400
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	7200
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	VA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	8892
IRS990EZ/TotalProgramServiceExpensesAmt	0	9840
IRS990EZ/TotalRevenueAmt	0	9690
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	https://www.divirginia.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	9825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1395
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Donations from board members and Destination Imagination, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, Line 10
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Carrie Washburn Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4347387033
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DESTINATION IMAGINATION VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt	0	DEST
ReturnHeader/Filer/EIN	0	541644861
ReturnHeader/Filer/PhoneNum	0	4347387033
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	732 HITE DR
ReturnHeader/Filer/USAddress/CityNm	0	NELSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	24580
ReturnHeader/ReturnTs	0	2023-08-21T23:30:42Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $119,434
Liabilities: $0
Net assets: $119,434
Revenue: $9,690
Expenses: $8,892
Net income: $798

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.10	$0.09	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.25		$1.25	$0.09	$0.15	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29	$0.29	$0.39	$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.39	$0.00	$1.39	$0.71	$0.53	$0.18
2018Detailed filing. Detailed filing data is available for this year.	$1.21	$0.00	$1.21	$0.76	$0.69	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.14	$0.00	$1.14	$0.75	$0.67	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$0.72	$0.59	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.75	$0.81	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.70	$0.60	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.88	$0.00	$0.88	$0.56	$0.54	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.86	$0.00	$0.86	$0.67	$0.49	$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.68	$0.00	$0.68	$0.58	$0.51	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.00	$0.61	$0.72	$0.57	$0.15