Civic Intelligence

Imagine Foundation

EIN 84-1540910 • 501(c)3 • Lafayette, CO

Profile

The imagine foundation supports the imagine organization through fundraising.

1400 Dixon AvenueLafayette, CO 80026

imaginecolorado.org/IMAGINE-FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$142,974

Up $29,456 (+26%) from 2023

Liabilities

Down

$923

Down $71 (-7.1%) from 2023

Net Assets

Up

$142,051

Up $29,527 (+26%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Down

$725,849

Down $155,891 (-18%) from 2023

Expenses

Down

$696,322

Down $231,414 (-25%) from 2023

Net Income

Up

$29,527

Up $75,523 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $2,990Liabilities 2010: $898Net Assets 2010: $2,0922010Assets 2011: $2,109Liabilities 2011: $694Net Assets 2011: $1,4152011Assets 2012: $37,054Liabilities 2012: $0Net Assets 2012: $37,0542012Assets 2013: $11,915Liabilities 2013: $224Net Assets 2013: $11,6912013Assets 2014: $2,791Liabilities 2014: $255Net Assets 2014: $2,5362014Assets 2015: $91,372Liabilities 2015: $252Net Assets 2015: $91,1202015Assets 2016: $47,389Liabilities 2016: $219Net Assets 2016: $47,1702016Assets 2017: $2,469Liabilities 2017: $257Net Assets 2017: $2,2122017Assets 2018: $187,320Liabilities 2018: $0Net Assets 2018: $187,3202018Assets 2019: $209,201Liabilities 2019: $0Net Assets 2019: $209,2012019Assets 2020: $172,880Liabilities 2020: $0Net Assets 2020: $172,8802020Assets 2021: $105,978Liabilities 2021: $257Net Assets 2021: $105,7212021Assets 2022: $159,038Liabilities 2022: $518Net Assets 2022: $158,5202022Assets 2023: $113,518Liabilities 2023: $994Net Assets 2023: $112,5242023Assets 2024: $142,974Liabilities 2024: $923Net Assets 2024: $142,0512024

Highlighted filing

2024

Assets$142,974
Liabilities$923
Net Assets$142,051
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $623,8962010Expenses 2011: $412,5462011Expenses 2012: $466,7082012Expenses 2013: $532,4782013Revenue 2014: $507,645Expenses 2014: $516,800Net Income 2014: -$9,1552014Revenue 2015: $554,236Expenses 2015: $465,652Net Income 2015: $88,5842015Revenue 2016: $567,665Expenses 2016: $611,615Net Income 2016: -$43,9502016Revenue 2017: $581,761Expenses 2017: $626,719Net Income 2017: -$44,9582017Revenue 2018: $736,497Expenses 2018: $551,389Net Income 2018: $185,1082018Revenue 2019: $721,430Expenses 2019: $699,549Net Income 2019: $21,8812019Revenue 2020: $800,023Expenses 2020: $836,344Net Income 2020: -$36,3212020Revenue 2021: $807,332Expenses 2021: $874,491Net Income 2021: -$67,1592021Revenue 2022: $1,022,392Expenses 2022: $969,593Net Income 2022: $52,7992022Revenue 2023: $881,740Expenses 2023: $927,736Net Income 2023: -$45,9962023Revenue 2024: $725,849Expenses 2024: $696,322Net Income 2024: $29,5272024

Highlighted filing

2024

Revenue$725,849
Expenses$696,322
Net Income$29,527
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,974
Liabilities
$923
Net assets
$142,051
Revenue
$725,849
Expenses
$696,322
Net income
$29,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.73$0.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.88$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.02$0.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$0.87$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.80$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.74$0.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.57$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.55$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$790,460
Mission and Program Overview

Mission

The Imagine! Foundation supports the Imagine! organization through fundraising and education.

The imagine foundation supports the imagine organization through fundraising. The imagine foundation is the fundraising arm of imagine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,705$140,970▲ $54,265
Accounts Receivable$25,000--
Total Assets$113,518$142,974▲ $29,456
Other Assets Total$1,813$2,004▲ $191
Liabilities
Accounts Payable and Accrued Expenses$994$923▼ $71
Total Liabilities$994$923▼ $71
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,524$142,051▲ $29,527
Total Net Assets Fund Balance$112,524$142,051▲ $29,527
Total Liabilities and Net Assets / Fund Balance$113,518$142,974▲ $29,456
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
David GrimslandExecutive Di$63,115$63,115

Board Members and Trustees

NameTitle
Zoe PolkEvent Chair
Alexander BrownPresident
Andrew ChristieBoard Member
Brad BickhamBoard Member
Brian BerryBoard Member
Charlie DavisBoard Member
Joshua PuttermanBoard Member
Robin GreyCFO
Liz GriffinSecretary
Dale CharlesTreasurer
Jessie ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$772,763
Program Service Revenue
$0
Investment Income
$548
Other Revenue
$-47,462
All Other Contributions
$434,923
Change in Net Assets
$29,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,237
Total Fundraising Expense$265,419
Salaries, Compensation, and Employee Benefits$209,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$430,903--$430,903
Current Officers, Directors, Trustees, and Key Employees--$121,265$121,265
Other Salaries and Wages--$71,321$71,321
Fees for Services Other--$19,758$19,758
Payroll Taxes--$15,039$15,039
Office Expenses--$10,569$10,569
Occupancy--$3,385$3,385
Other Expenses--$2,808$2,808
Depreciation Depletion--$2,055$2,055
Insurance--$1,378$1,378
Pension Plan Contributions--$1,098$1,098
Travel--$863$863
Conferences and Meetings--$830$830
Other Employee Benefits--$362$362
Total Functional Expenses$430,903$0$265,419$696,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,611
Fundraising Gross Income$17,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Celebr$354,989$17,149$63,204$-46,055
Total Events$354,989$17,149$64,611$-47,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 will be presented in executive committee and made available to the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“The cfo and finance chair regularly monitors financial transactions to ensure compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director and other employees is reviewed annually and compared to regional salary surveys to ensure that salaries are in line with the market. Any changes to the executive director salary is approved by the board executive committee.”

Form 990, Page 6, Part VI, Line 19

“Documents not made avaiable to the public, except when asked for.”

Filing and Contact Details

Filer

Filer Name
Imagine Foundation
EIN
84-1540910
Phone
3039266443
Address
1400 DIXON AVENUE, LAFAYETTE, CO 80026

Signing Officer

Name
Robin Grey
Title
CFO
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Grey
Formed
2000
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0430903
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015039
IRS990/PayrollTaxesGrp/TotalAmt015039
IRS990/PensionPlanContributionsGrp/FundraisingAmt01098
IRS990/PensionPlanContributionsGrp/TotalAmt01098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN GREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0889522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3107
IRS990/PYOtherExpensesAmt0688330
IRS990/PYOtherRevenueAmt0-4675
IRS990/PYRevenuesLessExpensesAmt0-45996
IRS990/PYSalariesCompEmpBnftPaidAmt0239406
IRS990/PYTotalExpensesAmt0927736
IRS990/PYTotalRevenueAmt0881740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840526620
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0430903
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0430903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0337840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0337840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMAGINE CELEBR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0354989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0354989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47462
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01407
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063204
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN GREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171694
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE PRESENTED IN EXECUTIVE COMMITTEE AND MADE AVAILABLE TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO AND FINANCE CHAIR REGULARLY MONITORS FINANCIAL TRANSACTIONS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED ANNUALLY AND COMPARED TO REGIONAL SALARY SURVEYS TO ENSURE THAT SALARIES ARE IN LINE WITH THE MARKET. ANY CHANGES TO THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS NOT MADE AVAIABLE TO THE PUBLIC, EXCEPT WHEN ASKED FOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DBA IMAGINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840526620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 DIXON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0430903
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1325923
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DEVELOPMENTAL DISABILITIES CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DBA IMAGINE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1DBA IMAGINE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113518
IRS990/TotalAssetsEOYAmt0142974
IRS990/TotalAssetsGrp/BOYAmt0113518
IRS990/TotalAssetsGrp/EOYAmt0142974
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0772763
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0265419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430903

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