Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-2228525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,970,067
No earlier filing loaded for comparison.
Net Assets
$97,669
No earlier filing loaded for comparison.
Liabilities
$1,872,398
No earlier filing loaded for comparison.
Revenue
$2,452,468
No earlier filing loaded for comparison.
Expenses
$2,414,735
No earlier filing loaded for comparison.
Net Income
$37,733
No earlier filing loaded for comparison.
The mission of the project school is to uncover, recover, and discover the unique gifts and talents that each child brings to school every day. Our school works collaboratively with families, community members, and social service agencies to solve real problems, as well as create art for public spaces. Students graduate from the project school as stewards of the environment with the will, skill, capacity, and knowledge to contribute to the greater good.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,660,526 | $1,584,754 | ▼ $75,772 |
| Cash and Non-Interest-Bearing Accounts | $236,125 | $355,908 | ▲ $119,783 |
| Pledges and Grants Receivable | $25,446 | $19,405 | ▼ $6,041 |
| Prepaid Expenses and Deferred Charges | $808 | $0 | ▼ $808 |
| Total Assets | $1,932,905 | $1,970,067 | ▲ $37,162 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,160,000 | $1,117,183 | ▼ $42,817 |
| Unsecured Notes Loans Payable | $538,135 | $482,889 | ▼ $55,246 |
| Accounts Payable and Accrued Expenses | $131,886 | $178,624 | ▲ $46,738 |
| Deferred Revenue | $42,948 | $93,702 | ▲ $50,754 |
| Total Liabilities | $1,872,969 | $1,872,398 | ▼ $571 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $59,936 | $97,669 | ▲ $37,733 |
| Total Net Assets Fund Balance | $59,936 | $97,669 | ▲ $37,733 |
| Total Liabilities and Net Assets / Fund Balance | $1,932,905 | $1,970,067 | ▲ $37,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,583,770 | $638,661 | $2,222,431 |
| Equipment | $984 | $556,712 | $557,696 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Diersing | School Leader | FT | $91,192 | $12,388 | $103,580 |
| Name | Title |
|---|---|
| Rachael Mcafee | President |
| Charlotte Zietlow | Vice-president |
| Daniel Grundmann | Board Member |
| Michael Horvath | Board Member |
| Victoria Rogers | Secretary |
| Mitzi Lewison | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,692,257 |
| Other Expenses | $722,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,063,798 | $167,199 | - | $1,230,997 |
| Occupancy | $173,227 | - | - | $173,227 |
| Other Employee Benefits | $129,690 | $23,641 | - | $153,331 |
| Current Officers, Directors, Trustees, and Key Employees | - | $116,374 | - | $116,374 |
| Interest | - | $101,277 | - | $101,277 |
| All Other Expenses | $41,230 | $57,255 | - | $98,485 |
| Payroll Taxes | $76,116 | $20,061 | - | $96,177 |
| Pension Plan Contributions | $79,812 | $15,566 | - | $95,378 |
| Depreciation Depletion | $75,772 | - | - | $75,772 |
| Fees for Services Accounting | - | $52,200 | - | $52,200 |
| Fees for Services Other | $34,618 | $3,410 | - | $38,028 |
| Office Expenses | $30,865 | $3,058 | - | $33,923 |
| Information Technology | $25,499 | - | - | $25,499 |
| Insurance | - | $20,354 | - | $20,354 |
| Travel | $5,752 | $325 | - | $6,077 |
| Other Expenses | $1,887 | $352 | - | $2,239 |
| Total Functional Expenses | $1,789,670 | $625,065 | $0 | $2,414,735 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,414,735 |
| Total Expenses per Audited Statements | $2,414,735 |
| Total Expenses per Form 990 | $2,414,735 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Documentation by committee: the organization does not have committees with the authority to act on behalf of the board of directors.”
“Organization's process to review form 990: an electronic copy of the form 990 is sent to all board members for their review and approval before the return is filed.”
“Enforcements of conflicts policy: all board members and employees are required to disclose any matters involving a potential conflict at the time that the matter arises. Whenever conflicts arise during board deliberations, such individuals are recused from voting on the matter at hand.”
“Salaries are reviewed and approved by the board of directors. Salaries are determined to be comparable with local educational agencies.”
“Governing documents disclosure: governing documents are made available upon request and on the organization's website.”
“The organization has parent volunteers and service learners from indiana university who serve during the school day and at events.”
“The organization did not change its oversight process or its selection process during the tax year.”
“Professional accounting standards require the school to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The school has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. Tax years ending after 2014 are open to audit for both federal and state purposes.”
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 | 131886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE PROJECT SCHOOL IS TO UNCOVER, RECOVER, AND DISCOVER THE UNIQUE GIFTS AND TALENTS THAT EACH CHILD BRINGS TO SCHOOL EVERY DAY. OUR SCHOOL WORKS COLLABORATIVELY WITH FAMILIES, COMMUNITY MEMBERS, AND SOCIAL SERVICE AGENCIES TO SOLVE REAL PROBLEMS, AS WELL AS CREATE ART FOR PUBLIC SPACES. STUDENTS GRADUATE FROM THE PROJECT SCHOOL AS STEWARDS OF THE ENVIRONMENT WITH THE WILL, SKILL, CAPACITY, AND KNOWLEDGE TO CONTRIBUTE TO THE GREATER GOOD. |
| IRS990/AllOtherContributionsAmt | 0 | 126534 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARTER SCHOOL MANAGEMENT CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516943050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43460 RIDGE PARK DR STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92590 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 355908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116374 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2324008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 722478 |
| IRS990/CYOtherRevenueAmt | 0 | 50545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1692257 |
| IRS990/CYTotalExpensesAmt | 0 | 2414735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2452468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42948 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93702 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75772 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO STUDENTS ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHT. OVER 275 STUDENTS WERE ENROLLED IN THE 2017-18 ACADEMIC YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1789670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3410 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34618 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38028 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 12388 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHAEL MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MITZI LEWISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL GRUNDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLOTTE ZIETLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE DIERSING |
| 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 | 91192 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SCHOOL LEADER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2197474 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2452468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25499 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25499 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20354 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 101277 |
| IRS990/InterestGrp/TotalAmt | 0 | 101277 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1195373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1660526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1584754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2780127 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1160000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1117183 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173227 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33923 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153331 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2239 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50545 |
| IRS990/OtherRevenueTotalAmt | 0 | 50545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1063798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1230997 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96177 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15566 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79812 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95378 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25446 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19405 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE DIERSING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2240010 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 695063 |
| IRS990/PYOtherRevenueAmt | 0 | 21578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1511410 |
| IRS990/PYTotalExpensesAmt | 0 | 2206473 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2346218 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37733 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 77915 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1583770 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 638661 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2222431 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 984 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 556712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 557696 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2414735 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2452468 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDING AFTER 2014 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2414735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2452468 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2414735 |
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| 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 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NON-DISCRIMINATION POLICY IS PUBLISHED IN REGISTRATION MATERIALS, ON THE WEBSITE, AND REGULARLY IN NEWSLETTERS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE: AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES TUITION FUNDING FROM THE STATE OF INDIANA AS WELL AS FUNDING UNDER FEDERAL GRANT PROGRAMS ADMINISTERED BY THE INDIANA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS PARENT VOLUNTEERS AND SERVICE LEARNERS FROM INDIANA UNIVERSITY WHO SERVE DURING THE SCHOOL DAY AND AT EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTATION BY COMMITTEE: THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENFORCEMENTS OF CONFLICTS POLICY: ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY MATTERS INVOLVING A POTENTIAL CONFLICT AT THE TIME THAT THE MATTER ARISES. WHENEVER CONFLICTS ARISE DURING BOARD DELIBERATIONS, SUCH INDIVIDUALS ARE RECUSED FROM VOTING ON THE MATTER AT HAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SALARIES ARE DETERMINED TO BE COMPARABLE WITH LOCAL EDUCATIONAL AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS DISCLOSURE: GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1970067 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1970067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2324008 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 625065 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1789670 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 1872969 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1872398 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1872398 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 97669 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 77915 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2452468 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1932905 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1970067 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5752 |
| IRS990/TravelGrp/TotalAmt | 0 | 6077 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 59936 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 97669 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 538135 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 482889 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 349 SOUTH WALNUT STREET |
| IRS990/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | THEPROJECTSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE DIERSING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL LEADER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8125580041 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BLOOMINGTON PROJECT SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLOO |
| ReturnHeader/Filer/EIN | 0 | 262228525 |
| ReturnHeader/Filer/PhoneNum | 0 | 8125580041 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 349 SOUTH WALNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C61F94137DE43BD871D359902D4E9BBF24EE65CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.78.71.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.