Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Sedc Charter School Inc
990 • Fiscal year 2012 • EIN 26-1160987
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,828,144
Up $338,426 (+23%) from 2011
Net Assets
Up$732,074
Up $245,313 (+50%) from 2011
Liabilities
Up$1,096,070
Up $93,113 (+9.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,128,799
Up $1,746,566 (+24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $9,374,112
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 26-1160987
Raw XML AppendixShowing 400 of 452 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | To help parents and guardians educate their children by creating learning communities hope. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3100 Martin Luther King Jr Ave SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 601 7th Street Suite 202 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | Lockbox 804735 PO Box 804735 |
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| IRS990/Description | 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. |
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| IRS990/MissionDescription | 0 | The corporation is organized and shall operate exclusively for the following lawful purposes: Educational, charitable, scientific, literary, musical, social, athletic and promotion of the arts, including the operation of a public charter school, but only to the extent that such purposes are permitted within the meaning of section 501(c)(3) of the Internal Revenue Code of 1986, as amended (hereinafter referred to as the "Code"). The corporation shall have all powers granted to it by law to further its above stated purposes, including those expressly stated in its bylaws. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 9128799 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 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, 2012 or June 30, 2011. 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, 2012, remains subject to examination by Federal taxing authorities, however certain state taxing authorities may lengthen this period to five years. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
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| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The racially nondiscriminatory policy is stated on our website. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The school does not award scholarships. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | During the year ended June 30, 2012, the school received government funding from the US Department of Education, the US Department of Agriculture and the DC Public Charter School Board. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Document Retention |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Explanation of Government Financial Assistance |
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| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The full board makes all decisions. Subcommittees only make recommendations |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 is reviewed by the business manager for accuracy. After the business manager's review, the Form 990 is then presented to the full board prior to filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each member of the Board of Directors and staff of the Imagine Public Charter School must disclose in writing to the Board any possible conflict of interest. This disclosure must be updated annually. When such conflict of interest is relevant to a matter requiring action by the Board of Directors, the interested Director shall bring it to the attention of the Board. The interested Director will retire from the room in which the Board is meeting and will not participate in any discussion or vote on such matter. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The principal's salary is determined by the Regional Director and the Board during the formal budget process, which is documented in the minutes. During the process, the Board reviews the principal's accomplishments and discusses any concerns, if necessary. Based on their review and the use of the management company, Imagine, the principal's salary has been determined to be consistent with other principals in the region and throughout the country. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The school's governing documents, conflict of interest policy, financial statements, Form 1023 and 990 are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The process has not changed since prior year. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XII, Line 2c: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3100 Martin Luther King Jr Ave SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Washington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20032 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2025611622 |
| IRS990/TotalAssets/BOY | 0 | 1489718 |
| IRS990/TotalAssetsBOY | 0 | 1489718 |
| IRS990/TotalAssets/EOY | 0 | 1828144 |
| IRS990/TotalAssetsEOY | 0 | 1828144 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 628218 |
| IRS990/TotalExpensesCurrentYear | 0 | 9128799 |
| IRS990/TotalExpensesPriorYear | 0 | 7382233 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 23565 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2330067 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6775167 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 9128799 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 23565 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1002957 |
| IRS990/TotalLiabilitiesBOY | 0 | 1002957 |
| IRS990/TotalLiabilities/EOY | 0 | 1096070 |
| IRS990/TotalLiabilitiesEOY | 0 | 1096070 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1489718 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1828144 |
| IRS990/TotalNbrEmployees | 0 | 147 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 486761 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 732074 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,828,144
- Liabilities
- $1,096,070
- Net assets
- $732,074
- Revenue
- -
- Expenses
- $9,128,799
- Net income
- -