2025-12-26T10:17:29-05:00 2025-06-30 821094151 AD&A CPAS LLC 3100 CLARENDON BLVD SUITE 200 ARLINGTON VA 22201 990 2024-07-01 541495814 IMAGINATION LEARNING CENTER IMAG 7038360707 14428 ALBEMARLE POINT PLACE CHANTILLY VA 20151 SILKE DUKE EXECUTIVE DIRECTOR 7039631380 2025-12-15 true false AMIT DHAWAN P00978195 7035177899 2025-12-26 X 2024 2025-03-06 01:10:19Z SILKE DUKE 713 FONTAINE STREET ALEXANDRIA VA 22302 4783651 false X WWW.IMAGINATIONLEARNING.NET X 1989 VA 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. 13 13 89 0 623679 654428 3639700 4025018 62111 104205 0 4325490 4783651 0 0 2645493 3113306 0 0 1227522 1285093 3873015 4398399 452475 385252 6676368 7651451 3404727 4000524 3271641 3650927 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. false false 3934258 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. 3934258 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 89 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false VA X X SILKE DUKE 7038360707 713 FONTAINE STREET ALEXANDRIA VA 22302 DANIEL DUNLAP PRESIDENT 1.00 X X 0 0 0 BRANDI FITCHETT VICE PRESIDE 1.00 X X 0 0 0 CLARA OGREN WALLACE DIRECTOR 1.00 X 0 0 0 PATRICK GREENE DIRECTOR 1.00 X 0 0 0 REBECCA PIERCE DIRECTOR 1.00 X 0 0 0 JEANETTE RIVERA-SONE DIRECTOR 1.00 X 0 0 0 SARA GINTERT DIRECTOR 1.00 X 0 0 0 TRAVIS GEE DIRECTOR 1.00 X X 0 0 0 CHRIS LANDRY DIRECTOR 1.00 X X 0 0 0 HAYDEN HOBBS DIRECTOR 1.00 X 0 0 0 SILKE DUKE EXECUTIVE DI 40.00 X 184006 0 0 LISA S MATTESON ASSIS.EXEC. 40.00 X 120507 0 0 JESSICA SHERMAN SECRETARY 1.00 X X 0 0 0 KARA CUNNINGHAM DIRECTOR- OP 40.00 X 102359 0 0 AMANDA VANSTAVEREN TREASURER 1.00 X X 0 0 0 406872 3 false true false 654428 654428 TUITION AND REGISTRATION 4025018 4025018 4025018 104205 104205 4783651 4025018 104205 406872 406872 2318258 2318258 186919 186919 201257 170130 31127 7538 7538 51373 48804 2569 30549 26603 3946 175959 175959 220474 220474 52935 52935 FOOD EXPENSES 199158 199158 CLEANING EXPENSES 85128 80871 4257 REPAIRS AND MAINTENANCE 82067 82067 RENT EXPENSE 66566 63237 3329 313346 301305 12041 4398399 3934258 464141 0 1935983 2367383 56655 5419983 737512 4703212 4682471 7593 5370 29580 539572 6676368 7651451 113599 138203 97079 3219854 3594029 71274 171213 3404727 4000524 X 3271641 3650927 3271641 3650927 6676368 7651451 385252 -5966 X true X false false X 640817 844926 50800 623679 654428 2814650 2128729 2982021 3897726 3639700 4025018 16673194 2769546 3826947 3948526 4263379 4679446 19487844 19487844 5466 5438 56558 62111 104205 233778 5466 5438 56558 62111 104205 233778 2775012 3832385 4005084 4325490 4783651 19721622 0.98810 0.99230 0.01000 0.01000 X 820341 820341 4599642 737512 3862130 4682471 RIGHT OF USE ASSET 539572 539572 LEASE LIABILITY, CURRENT MATURITY 91502 CURRENT PORTION OF NOTES PAYABLE 76826 FEES RECEIVED IN ADVANCE 2885 171213 false false false false false false false false false SILKE DUKE EXECUTIVE DIRECTOR 184006 184006 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