Civic Intelligence

Imagination Learning Center

990 • Fiscal year 2021 • EIN 54-1495814

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

Organization ProfileWWW.IMAGINATIONLEARNING.NET

View Organization Page

14428 Albemarle Point PlaceChantilly, VA 20151

(703) 836-0707

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,736,864

Up $417,793 (+18%) from 2020

Net Assets

Up

$937,535

Up $424,293 (+83%) from 2020

Liabilities

Down

$1,799,329

Down $6,500 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$2,775,012

Up $498,676 (+22%) from 2020

Expenses

Down

$2,350,719

Down $26,275 (-1.1%) from 2020

Net Income

Up

$424,293

Up $524,951 (+522%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2021

Assets$2,736,864
Liabilities$1,799,329
Net Assets$937,535
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,775,012
Expenses$2,350,719
Net Income$424,293
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$2,775,012
Mission and Program Overview

Mission

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$1,507,243$1,457,011▼ $50,232
Cash and Non-Interest-Bearing Accounts$797,515$1,267,118▲ $469,603
Accounts Receivable$9,416$12,735▲ $3,319
Total Assets$2,319,071$2,736,864▲ $417,793
Other Assets Total$4,897--
Liabilities
Unsecured Notes Loans Payable$1,730,483$1,701,309▼ $29,174
Accounts Payable and Accrued Expenses$63,886$89,638▲ $25,752
Other Liabilities$9,787$8,382▼ $1,405
Deferred Revenue$1,673--
Total Liabilities$1,805,829$1,799,329▼ $6,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,242$937,535▲ $424,293
Total Net Assets Fund Balance$513,242$937,535▲ $424,293
Total Liabilities and Net Assets / Fund Balance$2,319,071$2,736,864▲ $417,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,198,611$404,284$1,602,895
Land$258,400-$258,400
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel DunlapPresident
Brandi FitchettDirector
Clara OgrenDirector
Katie QuigleyDirector
Kelly MallonDirector
Paul PhillipsDirector
Wes MullinsDirector
Cara CrosbySecretary
Amanda DodsonTreasurer
Jessie ChewVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$640,817
Program Service Revenue
$2,128,729
Investment Income
$5,466
Other Revenue
$0
Change in Net Assets
$424,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,648,131
Other Expenses$702,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,710--$1,353,710
All Other Expenses$123,150$14,699-$137,849
Current Officers, Directors, Trustees, and Key Employees$52,184$78,276-$130,460
Other Employee Benefits$100,714--$100,714
Payroll Taxes$57,259$5,988-$63,247
Interest$54,519$2,869-$57,388
Depreciation Depletion$50,232--$50,232
Advertising$38,344--$38,344
Other Expenses$30,675$1,614-$32,289
Insurance$29,217--$29,217
Office Expenses$23,149$463-$23,612
Fees for Services Accounting-$7,275-$7,275
Total Functional Expenses$2,229,826$120,893$0$2,350,719
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
Flexible Spending Accounts$7,460
Fees Received in Advance$547
Security Deposits Payable$375
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
No
Other officer compensation reviewed
No
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

“Circulated to and reviewed by board members.”

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 19

“Available on guidestar.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
7038360707
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silke Duke
Formed
1989
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
47

Preparer

Firm
Ad&a Cpas LLC
Address
3100 CLARENDON BLVD SUITE 200, ARLINGTON, VA 22201
Preparer
Amit Dhawan
Phone
7035177899
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,736,864
Liabilities
$1,799,329
Net assets
$937,535
Revenue
$2,775,012
Expenses
$2,350,719
Net income
$424,293
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
2021Detailed filing. Detailed filing data is available for this year.$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