SEDC Charter School Inc: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SEDC Charter School Inc (EIN 26-1160987)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201431349349305173
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T14:12:10-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	202153727	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SB & Company LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 International Circle Suite 5500	AddressLine1
City	Hunt Valley	City
State	MD	State
ZIP Code	21030	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	261160987	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SEDC Charter School Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SEDC	NameControl
Phone	2025611622	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3100 Martin Luther King Jr Ave SE	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20032	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Barbara Bazron	Name
Title	Chair	Title
Phone	2025611622	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	William A Seymour	Name
PTIN	P00644232	PTIN
Phone	4105840060	Phone
Date Prepared	2014-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Barbara Bazron	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3100 Martin Luther King Jr Ave SE	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20032	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10692674	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.imaginesoutheastpcs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	Imagine Southeast Public Charter School's mission is to help parents and guardians educate their children by creating learning communities of achievement and hope.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	120	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	628218	ContributionsGrantsPriorYear
Contributions Grants Current Year	751437	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8669133	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9912861	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	76761	OtherRevenuePriorYear
Other Revenue Current Year	28376	OtherRevenueCurrentYear
Total Revenue Prior Year	9374112	TotalRevenuePriorYear
Total Revenue Current Year	10692674	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4369589	SalariesEtcPriorYear
Salaries Etc Current Year	5059548	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27779	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4759210	OtherExpensePriorYear
Other Expenses Current Year	4997729	OtherExpensesCurrentYear
Total Expenses Prior Year	9128799	TotalExpensesPriorYear
Total Expenses Current Year	10057277	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	245313	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	635397	RevenuesLessExpensesCY
Total Assets BOY	1828144	TotalAssetsBOY
Total Assets EOY	3016177	TotalAssetsEOY
Total Liabilities BOY	1096070	TotalLiabilitiesBOY
Total Liabilities EOY	1648706	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	732074	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1367471	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Imagine Southeast Public Charter School, Inc.'s mission is to help parents and guardians educate their children by creating learning communities of achievement and hope. The School was founded with the goal of restoring vision and purpose to schools and returning parents and guardians to full participation in the education of their children. These activities are funded primarily through the District of Columbia Public School System based on enrollment and grants from the Federal government.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	7450245	Expense
Revenue	9941237	Revenue
Description	SEDC Charter School, Inc., T/A Imagine Southeast Public Charter School (The School) is a not-for-profit organization, incorporated and located in Washington, DC. The School's mission is to help parents and guardians educate their children by creating learning communities of achievement and hope. The school was founded with the goal of restoring vision and purpose to schools and returning parents and guardians to full participation in the education of their children. These activities are funded primarily through the Disctrict of Columbia per pupil allocation and grants from the Federal government.	Description
Total Program Service Expense	7450245	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	40	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	120	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2025611622	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3100 Martin Luther King Jr Ave SE	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20032	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Barbara Bazron
Board Chair	1.00	X	X	0	0	0
Aaron Renenger
Secretary	1.00	X	X	0	0	0
Matt Engel
Vice Chair	1.00	X	X	0	0	0
Renee Gerber
Board Member	1.00	X		0	0	0
Michael Kim
Board Member	1.00	X		0	0	0
Juanita Price
Board Member	1.00	X		0	0	0
Denise Linton
Board Member	1.00	X		0	0	0
Lorraine Mandala
Board Member	1.00	X		0	0	0
Jacquelyn Glover
Board Member	1.00	X		0	0	0
Natasha Debose
Board Member	1.00	X		0	0	0
Pamela Gaskins
Board Member	1.00	X		0	0	0
Stacey Scott
Principal	40.00			106225	0	15831	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	106225	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	15831	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Imagine Schools - DC Region
601 7th Street Suite 202	Laurel	MD	20707	Administrative Support	1557557
Schoolhouse Finance
1005 North Glebe Road Suite 610	Arlington	VA	22201	Real estate financing services	1340324
Revolution Foods
PO Box 60000	San Francisco	CA	94160	Food service provider	375163
Aetna
PO Box 804735	Chicago	IL	60680	Insurance Provider	292794
Pepco
PO Box 13608	Philadelphia	PA	19101	Utility-Electric	107206

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	751437	GovernmentGrants
Total Contributions	751437	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DC per pupil allocations	611600	9419275	9419275
Food services	611600	393191	393191
Student care services	611600	88444	88444
Field trips	611600	11951	11951

Field	Value	IRS element (for citing)
Total Program Service Revenue	9912861	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	School fundraisers	Description
Business Code	900099	BusinessCode
Total Revenue Column	17061	TotalRevenueColumn
Related Or Exempt Function Income	17061	RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11315	TotalRevenueColumn
Related Or Exempt Function Income	11315	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	28376	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10692674	TotalRevenueColumn
Related Or Exempt Function Income	9941237	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	122057	Total
Program Services	104349	ProgramServices
Management And General	17708	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4122468	Total
Program Services	3524392	ProgramServices
Management And General	598076	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	103615	Total
Program Services	88583	ProgramServices
Management And General	15032	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	373760	Total
Program Services	319535	ProgramServices
Management And General	54225	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	337648	Total
Program Services	288663	ProgramServices
Management And General	48985	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1508907	Total
Management And General	1508907	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18419	Total
Program Services	15747	ProgramServices
Management And General	2672	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19850	Total
Program Services	16970	ProgramServices
Management And General	2880	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	345523	Total
Program Services	345523	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	266671	Total
Program Services	250687	ProgramServices
Management And General	15984	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	66287	Total
Program Services	56671	ProgramServices
Management And General	9616	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1662935	Total
Program Services	1421682	ProgramServices
Management And General	241253	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	157942	Total
Program Services	135028	ProgramServices
Management And General	22914	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	42240	Total
Program Services	36111	ProgramServices
Management And General	6129	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Foodservice	412695	412695
Textbooks/supplies	127714	127714
Other student costs	98522	98522
Professional developmen	79944	68346	11598

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	190080	Total
Program Services	139027	ProgramServices
Management And General	23274	ManagementAndGeneral
Fundraising	27779	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10057277	Total
Program Services	7450245	ProgramServices
Management And General	2579253	ManagementAndGeneral
Fundraising	27779	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1155306	BOY
EOY	2069325	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	228217	BOY
EOY	552533	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	89853	BOY
EOY	148445	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	924623	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	678749	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	354768	BOY
EOY	245874	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1828144	BOY
EOY	3016177	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	764417	BOY
EOY	1103800	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	331653	BOY
EOY	544906	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1096070	BOY
EOY	1648706	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	732074	BOY
EOY	1367471	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	732074	BOY
EOY	1367471	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1828144	BOY
EOY	3016177	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	635397	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98959	OtherCostOrOtherBasis
Depreciation	72644	Depreciation
Book Value	26315	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	825664	OtherCostOrOtherBasis
Depreciation	606105	Depreciation
Book Value	219559	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	245874	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred Rent	Description
Amount	$544,906	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	544906	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	10692674	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	10692674	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	10692674	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10057277	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	10057277	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10057277	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X, Line 2:	ReturnReference
Explanation	Financial Accounting Standards Board Accounting Standards Codification 740 (ASC 740), Income Taxes, establishes guidelines for recognizing, measuring, and disclosing tax return positions in financial statements. Management has evaluated the tax positions of the School and determined that the application of ASC 740 had no material impact on its financial statements. Accordingly, no adjustments for unrecognized tax benefits or related interest or penalties were required as of June 30, 2013 or 2012. If applicable, the School would recognize accrued interest and penalties related to unrecognized tax benefits in the statement of activities and change in net assets. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits would significantly increase or decrease during the next twelve months. Each of the tax years in the four-year period ending June 30, 2013, remains subject to examination by Federal taxing authorities, however certain state taxing authorities may lengthen this period to five years.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	0	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	0	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanation of Nondiscriminatory Policy Publication	Schedule E, Part I, Line 3	The racially nondiscriminatory policy is stated on our website.
Explanation of Document Retention	Schedule E, Part I, Line 4	The school does not award scholarships.
Explanation of Government Financial Assistance	Schedule E, Part I, Line 6	During the year ended June 30, 2013, the school received government funding from the U.S. Department of Education and the U.S. Department of Agriculture.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 4	Imagine Southeast Public Charter School has made modifications to Board of Trustee's responsibilities.
Form 990, Part VI, Section A, line 8b	The full board makes all decisions. Subcommittees only make recommendations
Form 990, Part VI, Section B, line 11	The Form 990 is submitted to the Board Chair for her to facilitate a board review. She requests ammendments, if needed, and executes when acceptable.
Form 990, Part VI, Section B, line 15	The school uses the District of Columbia Public Schools salary scale as a benchmark. The school takes that benchmark compares it to other Imagine Schools to determine salary.
Form 990, Part VI, Section C, line 19	The school's governing documents, conflict of interest policy, financial statements, Form 1023 and 990 are made available to the public upon request.
Form 990, Part XII, Line 2c:	The process has not changed since prior year.