Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2019 • EIN 82-0990106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$3,492,881
Up $960,077 (+38%) from 2018
Net Assets
Up$3,435,514
Up $944,545 (+38%) from 2018
Liabilities
Up$57,367
Up $15,532 (+37%) from 2018
Revenue
Down$2,650,007
Down $993,841 (-27%) from 2018
Expenses
Up$1,705,462
Up $411,269 (+32%) from 2018
Net Income
Down$944,545
Down $1,405,110 (-60%) from 2018
Imagine Worldwide will empower every child, everywhere to build the literacy and numeracy skills they need to achieve their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,176,560 | $2,405,000 | ▲ $1,228,440 |
| Cash and Non-Interest-Bearing Accounts | $1,092,774 | $1,034,320 | ▼ $58,454 |
| Savings and Temporary Cash Investments | $250,000 | $0 | ▼ $250,000 |
| Land, Buildings, and Equipment, Net | $9,835 | $45,011 | ▲ $35,176 |
| Prepaid Expenses and Deferred Charges | $3,635 | $8,550 | ▲ $4,915 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,532,804 | $3,492,881 | ▲ $960,077 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,835 | $57,367 | ▲ $15,532 |
| Total Liabilities | $41,835 | $57,367 | ▲ $15,532 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,176,560 | $2,405,000 | ▲ $1,228,440 |
| Net Assets Without Donor Restrictions | $1,314,409 | $1,030,514 | ▼ $283,895 |
| Total Net Assets Fund Balance | $2,490,969 | $3,435,514 | ▲ $944,545 |
| Total Liabilities and Net Assets / Fund Balance | $2,532,804 | $3,492,881 | ▲ $960,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,011 | $8,916 | $53,927 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Colby | CEO | FT | $301,800 | $2,005 | $303,805 |
| Jennifer Welsh | Secretary | FT | $181,800 | $9,608 | $191,408 |
| Karen Levesque | Senior Director | FT | $178,467 | $508 | $178,975 |
| Sarah Bardack | Research Analyst | FT | $101,800 | $2,997 | $104,797 |
| Name | Title |
|---|---|
| Joe Wolf | President |
| Aishetu Dozie | Director |
| Amy Klement | Director |
| Chinezi Chijioke | Director |
| Rapelang Rabana | Director |
| Rebecca Winthrop | Director |
| Michael Horn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chancellor College | Education | PO Box 280, Zomba Zomba, Mi | $152,498 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $934,183 |
| Other Expenses | $639,281 |
| Total Fundraising Expense | $146,609 |
| Grants and Similar Amounts Paid | $131,998 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $335,409 | $49,522 | $110,282 | $495,213 |
| Fees for Services Other | $394,973 | $1,779 | $2,166 | $398,918 |
| Other Salaries and Wages | $350,358 | $10,741 | $14,507 | $375,606 |
| Foreign Grants | $131,998 | - | - | $131,998 |
| Travel | $95,625 | $2,233 | $4,214 | $102,072 |
| Occupancy | $45,874 | $3,874 | $4,717 | $54,465 |
| Payroll Taxes | $39,665 | $3,630 | $7,328 | $50,623 |
| Fees for Services Accounting | - | $33,103 | - | $33,103 |
| Office Expenses | $3,176 | $10,262 | $597 | $14,035 |
| Other Employee Benefits | $11,268 | $551 | $922 | $12,741 |
| Information Technology | $11,736 | $465 | $539 | $12,740 |
| Depreciation Depletion | $6,589 | $556 | $677 | $7,822 |
| Conferences and Meetings | $5,989 | $140 | $275 | $6,404 |
| Insurance | $2,133 | $681 | $219 | $3,033 |
| Fees for Services Legal | $879 | $1,626 | $90 | $2,595 |
| Other Expenses | $743 | $1,257 | $76 | $2,076 |
| Advertising | $2,018 | - | - | $2,018 |
| Total Functional Expenses | $1,438,433 | $120,420 | $146,609 | $1,705,462 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,705,462 |
| Total Expenses per Audited Statements | $1,705,462 |
| Total Expenses per Form 990 | $1,705,462 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program service & grantmaking | Education | 1 | 1 | $380,896 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 will be provided to the full board of directors for review at a board meeting prior to filing deadline”
“An interested person must disclose any actual or possible conflict of interest to the board or any members of committees with governing delegated powers. The board or committee determines whether a conflict of interest exists and votes upon whether or not it is appropriate or in the best interest of the organization to allow the transaction or arrangement.”
“The board or compensation committee obtain and rely upon approriate data as to comparability prior to approving the terms of compensation”
“Upon request”
“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Imagine Worldwide will empower every child, everywhere to build the literacy and numeracy skills they need to achieve their full potential. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2018 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2018 |
| IRS990/AllOtherContributionsAmt | 0 | 2635155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan Colby |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155175752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 Jackson St Ste 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1092774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1034320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 110282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 335409 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 495213 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 275 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5989 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6404 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 152498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | PO Box 280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | Zomba Zomba |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Chancellor College |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Education |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2635155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 131998 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13132 |
| IRS990/CYOtherExpensesAmt | 0 | 639281 |
| IRS990/CYOtherRevenueAmt | 0 | 1720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 944545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 934183 |
| IRS990/CYTotalExpensesAmt | 0 | 1705462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 146609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2650007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 677 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7822 |
| IRS990/Desc | 0 | After launching its first pilot in Malawi in 2018, Imagine Worldwide now has three pilots operating in several contexts in Malawi (in-school, informal school and out-of-school) and one pilot in Coxs Bazar, Bangladesh (out-of-school). Imagine Worldwide has built deep partnerships with software developers, implementation partners, and research partners across the globe. Looking forward, the Organization plans to scale this work, launching new sites in different countries and scaling existing pilots into programs that can serve millions of children in diverse contexts. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1176560 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2405000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1438433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33103 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33103 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 90 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 879 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2595 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2166 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 394973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 398918 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 131998 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 131998 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2997 |
| 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/PersonNm | 0 | Susan Colby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Welsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Levesque |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sarah Bardack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joe Wolf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Horn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chinezi Chijioke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Aishetu Dozie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amy Klement |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rapelang Rabana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rebecca Winthrop |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 301800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 181800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 178467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 101800 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Senior Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Research Analyst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 131998 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2650007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 539 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11736 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12740 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 219 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3033 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53927 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Imagine Worldwide will empower every child, everywhere to build the literacy and numeracy skills they need to achieve their full potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2490969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3435514 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1314409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1030514 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4717 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54465 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 922 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12741 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2076 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1720 |
| IRS990/OtherRevenueTotalAmt | 0 | 1720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 375606 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7328 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50623 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1176560 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2405000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3635 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8550 |
| IRS990/PrincipalOfficerNm | 0 | Susan Colby |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3643000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 246079 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 228458 |
| IRS990/PYOtherRevenueAmt | 0 | 800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2349655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 819656 |
| IRS990/PYTotalExpensesAmt | 0 | 1294193 |
| IRS990/PYTotalRevenueAmt | 0 | 3643848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 944545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2635155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3643000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6372970 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2520 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 884062 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5488908 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2635155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3643000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6372970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6388670 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45011 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8916 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53927 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1705462 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2650007 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45011 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1705462 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2650007 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2650007 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1705462 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 380896 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program service & grantmaking |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 131998 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.