Civic Intelligence

Imagination Learning Center Inc

EIN 54-1495814 • 501(c)3 • Chantilly, VA

View Organization Page

Profile

The organizations mission is to provide child care services and gainful employment to their parents.

14428 Albemarle Point PlaceChantilly, VA 20151

imaginationlearningcenter.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.84x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$184,006

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,651,451

Up $4,914,587 (+180%) from 2021

Liabilities

Up

$4,000,524

Up $2,201,195 (+122%) from 2021

Net Assets

Up

$3,650,927

Up $2,713,392 (+289%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$4,783,651

Up $2,008,639 (+72%) from 2021

Expenses

Up

$4,398,399

Up $2,047,680 (+87%) from 2021

Net Income

Down

$385,252

Down $39,041 (-9.2%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $321,888Liabilities 2010: $27,808Net Assets 2010: $294,0802010Assets 2012: $334,438Liabilities 2012: $22,287Net Assets 2012: $312,1512012Assets 2013: $410,092Liabilities 2013: $23,119Net Assets 2013: $386,9732013Assets 2014: $520,003Liabilities 2014: $11,840Net Assets 2014: $508,1632014Assets 2015: $603,199Liabilities 2015: $15,448Net Assets 2015: $587,7512015Assets 2016: $1,828,913Liabilities 2016: $1,281,181Net Assets 2016: $547,7322016Assets 2017: $1,878,889Liabilities 2017: $1,293,185Net Assets 2017: $585,7042017Assets 2018: $1,902,636Liabilities 2018: $1,355,467Net Assets 2018: $547,1692018Assets 2019: $1,939,388Liabilities 2019: $1,325,488Net Assets 2019: $613,9002019Assets 2020: $2,319,071Liabilities 2020: $1,805,829Net Assets 2020: $513,2422020Assets 2021: $2,736,864Liabilities 2021: $1,799,329Net Assets 2021: $937,5352021Assets 2025: $7,651,451Liabilities 2025: $4,000,524Net Assets 2025: $3,650,9272025

Highlighted filing

2025

Assets$7,651,451
Liabilities$4,000,524
Net Assets$3,650,927
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,124,9772010Expenses 2012: $2,008,0052012Expenses 2013: $2,072,0622013Revenue 2014: $2,452,843Expenses 2014: $2,306,481Net Income 2014: $146,3622014Revenue 2015: $2,372,092Expenses 2015: $2,292,107Net Income 2015: $79,9852015Revenue 2016: $2,227,808Expenses 2016: $2,266,806Net Income 2016: -$38,9982016Revenue 2017: $2,344,653Expenses 2017: $2,307,698Net Income 2017: $36,9552017Revenue 2018: $2,516,480Expenses 2018: $2,491,592Net Income 2018: $24,8882018Revenue 2019: $2,622,651Expenses 2019: $2,555,920Net Income 2019: $66,7312019Revenue 2020: $2,276,336Expenses 2020: $2,376,994Net Income 2020: -$100,6582020Revenue 2021: $2,775,012Expenses 2021: $2,350,719Net Income 2021: $424,2932021Revenue 2025: $4,783,651Expenses 2025: $4,398,399Net Income 2025: $385,2522025

Highlighted filing

2025

Revenue$4,783,651
Expenses$4,398,399
Net Income$385,252
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,651,451
Liabilities
$4,000,524
Net assets
$3,650,927
Revenue
$4,783,651
Expenses
$4,398,399
Net income
$385,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$4.00$3.65$4.78$4.40$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.80$0.94$2.78$2.35$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.81$0.51$2.28$2.38$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.33$0.61$2.62$2.56$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.36$0.55$2.52$2.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.29$0.59$2.34$2.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.28$0.55$2.23$2.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$2.37$2.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$2.45$2.31$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$4,783,651
Mission and Program Overview

Mission

The mission of the organization is to provide child care services for the mutual benefit of members and to enable individuals (the parents) to be gainfully employed.

Child day care and education center : the mission of the organization is to provide child care services for the mutual benefit of members and to enable individuals (the parents) to be gainfully employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,703,212$4,682,471▼ $20,741
Cash and Non-Interest-Bearing Accounts$1,935,983$2,367,383▲ $431,400
Accounts Receivable-$56,655-
Intangible Assets$7,593$5,370▼ $2,223
Total Assets$6,676,368$7,651,451▲ $975,083
Other Assets Total$29,580$539,572▲ $509,992
Liabilities
Unsecured Notes Loans Payable$3,219,854$3,594,029▲ $374,175
Other Liabilities$71,274$171,213▲ $99,939
Accounts Payable and Accrued Expenses$113,599$138,203▲ $24,604
Deferred Revenue-$97,079-
Total Liabilities$3,404,727$4,000,524▲ $595,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,271,641$3,650,927▲ $379,286
Total Net Assets Fund Balance$3,271,641$3,650,927▲ $379,286
Total Liabilities and Net Assets / Fund Balance$6,676,368$7,651,451▲ $975,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,862,130$737,512$4,599,642
Land$820,341-$820,341
Other Assets Org$539,572--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silke DukeExecutive DiFT$184,006$184,006
Silke DukeExecutive Director-$184,006$184,006
Lisa S MattesonAssis.exec.FT$120,507$120,507
Kara CunninghamDirector- OpFT$102,359$102,359

Board Members and Trustees

NameTitle
Daniel DunlapPresident
Chris LandryDirector
Clara Ogren WallaceDirector
Hayden HobbsDirector
Jeanette Rivera-soneDirector
Patrick GreeneDirector
Rebecca PierceDirector
Sara GintertDirector
Travis GeeDirector
Jessica ShermanSecretary
Amanda VanstaverenTreasurer
Brandi FitchettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$654,428
Program Service Revenue
$4,025,018
Investment Income
$104,205
Other Revenue
$0
Change in Net Assets
$385,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,113,306
Other Expenses$1,285,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,318,258--$2,318,258
Current Officers, Directors, Trustees, and Key Employees-$406,872-$406,872
All Other Expenses$301,305$12,041-$313,346
Depreciation Depletion$220,474--$220,474
Payroll Taxes$170,130$31,127-$201,257
Other Employee Benefits$186,919--$186,919
Interest$175,959--$175,959
Other Expenses$63,237$3,329-$66,566
Insurance$52,935--$52,935
Advertising$48,804$2,569-$51,373
Office Expenses$26,603$3,946-$30,549
Fees for Services Accounting$7,538--$7,538
Total Functional Expenses$3,934,258$464,141$0$4,398,399
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability, Current Maturity$91,502
Current Portion of Notes Payable$76,826
Fees Received in Advance$2,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Reviewed by the executive director prior to finalization and filing.”

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

“Organization monitored disclosures by officers, directors, trustees and key employees during regular board meetings.”

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

“Review based on comparable industry data.”

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

“Review based on comparable industry data.”

Form 990, Page 6, Part VI, Line 19

“Available on guidestar.org (candid.org) and also available upon request”

Filing and Contact Details

Filer

Filer Name
Imagination Learning Center
EIN
54-1495814
Phone
7038360707
Address
14428 ALBEMARLE POINT PLACE, CHANTILLY, VA 20151

Signing Officer

Name
Silke Duke
Title
Executive Director
Phone
7039631380
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silke Duke
Formed
1989
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
89

Preparer

Firm
Ad&a Cpas LLC
Address
3100 CLARENDON BLVD SUITE 200, ARLINGTON, VA 22201
Preparer
Amit Dhawan
Phone
7035177899
Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FINALIZATION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORED DISCLOSURES BY OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BASED ON COMPARABLE INDUSTRY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BASED ON COMPARABLE INDUSTRY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON GUIDESTAR.ORG (CANDID.ORG) AND ALSO AVAILABLE UPON REQUEST
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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