Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 26-1160987 • 501(c)3
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,290,219
Down $1,725,958 (-57%) from 2013
Liabilities
Down$834,626
Down $814,080 (-49%) from 2013
Net Assets
Down$455,593
Down $911,878 (-67%) from 2013
Revenue
$8,112,688
No earlier filing loaded for comparison.
Expenses
Down$9,024,566
Down $1,032,711 (-10%) from 2013
Net Income
-$911,878
No earlier filing loaded for comparison.
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
Imagine Southeast Public Charter School's mission is to help parents and guardians educate their children by creating learning communities of achievement and hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,069,325 | $919,258 | ▼ $1,150,067 |
| Pledges and Grants Receivable | $552,533 | $370,961 | ▼ $181,572 |
| Land, Buildings, and Equipment, Net | $245,874 | $0 | ▼ $245,874 |
| Prepaid Expenses and Deferred Charges | $148,445 | - | - |
| Total Assets | $3,016,177 | $1,290,219 | ▼ $1,725,958 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,103,800 | $834,626 | ▼ $269,174 |
| Other Liabilities | $544,906 | $0 | ▼ $544,906 |
| Total Liabilities | $1,648,706 | $834,626 | ▼ $814,080 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,367,471 | $455,593 | ▼ $911,878 |
| Total Net Assets Fund Balance | $1,367,471 | $455,593 | ▼ $911,878 |
| Total Liabilities and Net Assets / Fund Balance | $3,016,177 | $1,290,219 | ▼ $1,725,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,027,277 | $1,027,277 |
| Leasehold Improvements | $0 | $98,959 | $98,959 |
| Name | Title |
|---|---|
| Barbara Bazron | Board Chair |
| Matt Engel | Vice Chair |
| Denise Linton | Board Member |
| Jacquelyn Glover | Board Member |
| Juanita Price | Board Member |
| Lorraine Mandala | Board Member |
| Michael Kim | Board Member |
| Natasha Debose | Board Member |
| Pamela Gaskins | Board Member |
| Renee Gerber | Board Member |
| Aaron Renenger | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Imagine Schools - DC Region | Administrative support | - | $1,070,245 |
| Revolution Foods | Food service provider | - | $335,601 |
| Phoenix Therapeutic Services Inc | Mental health services | - | $202,378 |
| American Reading Company | Educational services | - | $194,117 |
| Pepco | Utility-Electric | - | $117,683 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,202,980 |
| Salaries, Compensation, and Employee Benefits | $3,821,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,686,546 | $366,347 | - | $3,052,893 |
| Occupancy | $1,094,546 | $163,553 | - | $1,258,099 |
| Fees for Services Management | - | $1,123,094 | - | $1,123,094 |
| All Other Expenses | $868,507 | - | - | $868,507 |
| Fees for Services Other | $585,561 | $7,918 | - | $593,479 |
| Other Employee Benefits | $400,594 | $54,627 | - | $455,221 |
| Payroll Taxes | $275,855 | $37,617 | - | $313,472 |
| Depreciation Depletion | $160,541 | $23,149 | - | $183,690 |
| Office Expenses | $168,298 | $13,745 | - | $182,043 |
| Insurance | $151,112 | $20,606 | - | $171,718 |
| Information Technology | $111,970 | $16,731 | - | $128,701 |
| Other Expenses | $59,488 | $17,705 | - | $59,488 |
| Total Functional Expenses | $7,179,474 | $1,845,092 | $0 | $9,024,566 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,024,566 |
| Total Expenses per Audited Statements | $9,024,566 |
| Total Expenses per Form 990 | $9,024,566 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The full board makes all decisions. Subcommittees only make recommendations.”
“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.”
“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.”
“The school's governing documents, conflict of interest policy, financial statements, Form 1023 and 990 are made available to the public upon request.”
“The process has not changed since prior year.”
“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, 2014 or 2013. 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, 2014, remains subject to examination by Federal taxing authorities; however, certain state taxing authorities may lengthen this period to five years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1103800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 834626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Imagine Southeast Public Charter School's mission is to help parents and guardians educate their children by creating learning communities of achievement and hope. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 868507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 868507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025611622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3100 Martin Luther King Jr Ave SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2069325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 919258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1070245 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 335601 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 194117 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 117683 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 601 7th Street Suite 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO Box 60000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 5602 Baltimore National Pike Ste 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 201 S Gulph Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO Box 13608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Laurel |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Baltimore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | King of Prussia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 94160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 21228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 19406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 19101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Imagine Schools - DC Region |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Revolution Foods |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Phoenix Therapeutic Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | American Reading Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | Pepco |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Administrative support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food service provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Mental health services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Educational services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Utility-Electric |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 916959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5202980 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7195729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -911878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3821586 |
| IRS990/CYTotalExpensesAmt | 0 | 9024566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8112688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23149 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183690 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7179474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1123094 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1123094 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7918 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 585561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 593479 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Bazron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Aaron Renenger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Engel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Renee Gerber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Juanita Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Denise Linton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lorraine Mandala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jacquelyn Glover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Natasha Debose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pamela Gaskins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 916959 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8112688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16731 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111970 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 128701 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20606 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171718 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1126236 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 245874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1126236 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1367471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 455593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 163553 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1094546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1258099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 168298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 182043 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54627 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 400594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 455221 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food service |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional developmen |
| IRS990/OtherExpensesGrp/Desc | 2 | Textbooks/supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Other student costs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 399676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 544906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 366347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2686546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3052893 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 275855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313472 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 552533 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 370961 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 148445 |
| IRS990/PrincipalOfficerNm | 0 | Barbara Bazron |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DC per pupil allocatio |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Field trips |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Student care services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6887543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 278884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6887543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 278884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 751437 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4997729 |
| IRS990/PYOtherRevenueAmt | 0 | 28376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9912861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 635397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5059548 |
| IRS990/PYTotalExpensesAmt | 0 | 10057277 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10692674 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -911878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7195729 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1027277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1027277 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9024566 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 98959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 98959 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8112688 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2014 or 2013. 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, 2014, remains subject to examination by Federal taxing authorities; however, certain state taxing authorities may lengthen this period to five years. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9024566 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8112688 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8112688 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9024566 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The racially nondiscriminatory policy is stated on our website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The school does not award scholarships. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | During the year ended June 30, 2014, the school received government funding from the U.S. Department of Education and the U.S. Department of Agriculture. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The full board makes all decisions. Subcommittees only make recommendations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The school's governing documents, conflict of interest policy, financial statements, Form 1023 and 990 are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changed since prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3016177 |
| IRS990/TotalAssetsEOYAmt | 0 | 1290219 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3016177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1290219 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 916959 |
| IRS990/TotalEmployeeCnt | 0 | 120 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1845092 |
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