Nonprofit · EIN 54-1495814
IMAGINATION LEARNING CENTER
Tax-exempt · CHANTILLY, VA 20151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,783,651 | $4,398,399 | $385,252 | $7,651,451 | $4,000,524 | $3,650,927 |
| June 30, 2024 | 990 | $4,325,490 | $3,873,015 | $452,475 | $6,676,368 | $3,404,727 | $3,271,641 |
| June 30, 2023 | 990 | $4,005,084 | $3,198,443 | $806,641 | $6,250,699 | $3,420,936 | $2,829,763 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $654,428
- of which government grants
- $654,428
- Program service revenue
- $4,025,018
- Investment income
- $104,205
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $406,872
- Other salaries and wages
- $2,318,258
- Salaries, compensation and benefits (total)
- $3,113,306
- Professional fundraising fees
- $0
- Accounting fees
- $7,538
- Depreciation
- $220,474
- Program services (functional)
- $3,934,258
- Management and general (functional)
- $464,141
Balance sheet and other
- Total assets, start of year
- $6,676,368
- Total assets, end of year
- $7,651,451
- Total liabilities, end of year
- $4,000,524
- Net assets, end of year
- $3,650,927
- Land, buildings and equipment
- $4,682,471
- Net assets without donor restrictions
- $3,650,927
- Gross receipts
- $4,783,651
- Employees
- 89
- Year formed
- 1989
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SILKE DUKE | EXECUTIVE DI Officer | 40 | $184,006 |
| LISA S MATTESON | ASSIS.EXEC. Officer | 40 | $120,507 |
| KARA CUNNINGHAM | DIRECTOR- OP Officer | 40 | $102,359 |
| DANIEL DUNLAP | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRANDI FITCHETT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CLARA OGREN WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK GREENE | DIRECTOR Trustee or director | 1 | $0 |
| REBECCA PIERCE | DIRECTOR Trustee or director | 1 | $0 |
| JEANETTE RIVERA-SONE | DIRECTOR Trustee or director | 1 | $0 |
| SARA GINTERT | DIRECTOR Trustee or director | 1 | $0 |
| TRAVIS GEE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| CHRIS LANDRY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| HAYDEN HOBBS | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA SHERMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| AMANDA VANSTAVEREN | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SILKE DUKE | EXECUTIVE DI Highest-paid employee | – | $183,748 |
| LISA S MATTESON | ASSIS.EXEC. Highest-paid employee | – | $115,503 |
| DANIEL DUNLAP | DIRECTOR Trustee or director | 2.2 | $0 |
| BRANDI FITCHETT | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| NICOLE COOKE | PRESIDENT&TR Trustee or director, Officer | 0.7 | $0 |
| CLARA OGREN WALLACE | DIRECTOR Trustee or director | 0.3 | $0 |
| PATRICK GREENE | DIRECTOR Trustee or director | 0.4 | $0 |
| REBECCA PIERCE | DIRECTOR Trustee or director | 0.1 | $0 |
| JEANETTE RIVERA-SONE | DIRECTOR Trustee or director | 0.1 | $0 |
| JESSICA SHERMAN | SECRETARY Trustee or director, Officer | 0.6 | $0 |
| SARA GINTERT | DIRECTOR Trustee or director | 0.1 | $0 |
| TRAVIS GEE | DIRECTOR Trustee or director, Officer | 0.8 | $0 |
| CHRIS LANDRY | DIRECTOR Trustee or director, Officer | 0.2 | $0 |
| HAYDEN HOBBS | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SILKE DUKE | EXECUTIVE DI Key employee | 40 | $177,643 |
| DANIEL DUNLAP | PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRANDI FITCHETT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| NICOLE COOKE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| CLARA OGREN | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA GREENE | DIRECTOR Trustee or director | 1 | $0 |
| REBECA PIERCE | DIRECTOR Trustee or director | 1 | $0 |
| JEANETTE RIVERA | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA SHERMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| SARA GINTERT | DIRECTOR Trustee or director | 1 | $0 |
| HAYDEN HOBBS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14428 ALBEMARLE POINT PL STE 100, CHANTILLY, VA 20151-1752
- In care of
- % LISA MATTESON
- Principal officer (990 for 2024)
- SILKE DUKE, 713 FONTAINE STREET, ALEXANDRIA, VA 22302
- Signed the 990
- SILKE DUKE, EXECUTIVE DIRECTOR
- Phone
- (703) 836-0707
- Website
- WWW.IMAGINATIONLEARNING.NET
- Return prepared by
- AD&A CPAS LLC
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.
Program accomplishments
- 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.Expenses $3,934,258
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1495814
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $7,651,451
- Income (IRS master file)
- $4,783,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,783,651 | $4,398,399 | $7,651,451 | XML |
| 990 | June 2024 | $4,325,490 | $3,873,015 | $6,676,368 | XML |
| 990 | June 2023 | $4,005,084 | $3,198,443 | $6,250,699 | XML |
| 990 | June 2022 | $3,832,385 | $2,746,798 | $3,411,770 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1495814).
Questions about IMAGINATION LEARNING CENTER
- What is the EIN of IMAGINATION LEARNING CENTER?
- The employer identification number (EIN) of IMAGINATION LEARNING CENTER is 54-1495814.
- Is IMAGINATION LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to IMAGINATION LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGINATION LEARNING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMAGINATION LEARNING CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMAGINATION LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IMAGINATION LEARNING CENTER?
- The 990 for the year ended June 30, 2025 names SILKE DUKE.
- Who are the officers and directors of IMAGINATION LEARNING CENTER?
- The 990 for the year ended June 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $184,006 (SILKE DUKE, EXECUTIVE DI).
- How much revenue does IMAGINATION LEARNING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,783,651, expenses of $4,398,399 and total assets of $7,651,451 at year end.
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