Civic Intelligence

Metro East Web Academy

990 • Fiscal year 2015 • EIN 26-4029321

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.GBWEBACADEMY.ORG
1331 NW Eastman ParkwayGresham, OR 97030

(503) 258-4790

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$163,792

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,622,643

Up $259,919 (+19%) from 2013

Net Assets

Up

$1,338,221

Up $110,977 (+9.0%) from 2013

Liabilities

Up

$284,422

Up $148,942 (+110%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

$2,958,870

No earlier filing loaded for comparison.

Expenses

Up

$2,502,901

Up $466,144 (+23%) from 2013

Net Income

$455,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $882,194Liabilities 2012: $65,171Net Assets 2012: $817,0232012Assets 2013: $1,362,724Liabilities 2013: $135,480Net Assets 2013: $1,227,2442013Assets 2015: $1,622,643Liabilities 2015: $284,422Net Assets 2015: $1,338,2212015Assets 2016: $1,797,375Liabilities 2016: $1,299,324Net Assets 2016: $498,0512016Assets 2017: $3,116,769Liabilities 2017: $2,770,644Net Assets 2017: $346,1252017Assets 2018: $3,131,824Liabilities 2018: $2,686,573Net Assets 2018: $445,2512018Assets 2019: $3,375,199Liabilities 2019: $2,977,279Net Assets 2019: $397,9202019Assets 2020: $10,619,505Liabilities 2020: $11,110,713Net Assets 2020: -$491,2082020Assets 2021: $12,299,775Liabilities 2021: $11,760,338Net Assets 2021: $539,4372021Assets 2022: $14,953,672Liabilities 2022: $11,870,326Net Assets 2022: $3,083,3462022Assets 2023: $13,994,384Liabilities 2023: $11,985,072Net Assets 2023: $2,009,3122023Assets 2024: $15,549,864Liabilities 2024: $13,490,967Net Assets 2024: $2,058,8972024

Highlighted filing

2015

Assets$1,622,643
Liabilities$284,422
Net Assets$1,338,221
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $1,294,6512012Expenses 2013: $2,036,7572013Revenue 2015: $2,958,870Expenses 2015: $2,502,901Net Income 2015: $455,9692015Revenue 2016: $2,760,368Expenses 2016: $3,600,538Net Income 2016: -$840,1702016Revenue 2017: $3,084,809Expenses 2017: $3,236,735Net Income 2017: -$151,9262017Revenue 2018: $3,898,302Expenses 2018: $3,799,176Net Income 2018: $99,1262018Revenue 2019: $4,435,408Expenses 2019: $4,482,739Net Income 2019: -$47,3312019Revenue 2020: $4,768,281Expenses 2020: $5,657,409Net Income 2020: -$889,1282020Revenue 2021: $7,192,004Expenses 2021: $6,161,359Net Income 2021: $1,030,6452021Revenue 2022: $9,670,081Expenses 2022: $7,069,740Net Income 2022: $2,600,3412022Revenue 2023: $5,821,043Expenses 2023: $6,895,077Net Income 2023: -$1,074,0342023Revenue 2024: $9,098,108Expenses 2024: $8,435,945Net Income 2024: $662,1632024

Highlighted filing

2015

Revenue$2,958,870
Expenses$2,502,901
Net Income$455,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,959,173
Mission and Program Overview

Mission

To deliver a personalized, comprehensive online education that will lead students to a choice between a state of oregon high school diploma or local gresham or barlow hs diploma

To deliver a personalized, comprehensive online education that will lead students to a choice between a state of oregon high school diploma or local gresham or barlow hs diploma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$804,773-
Land, Buildings, and Equipment, Net$661,526$550,923▼ $110,603
Cash and Non-Interest-Bearing Accounts$748,382$9,887▼ $738,495
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,409,908$1,622,643▲ $212,735
Other Assets Total-$257,060-
Liabilities
Other Liabilities$5,945$180,213▲ $174,268
Accounts Payable and Accrued Expenses$165,646$104,209▼ $61,437
Total Liabilities$171,591$284,422▲ $112,831
Net Assets / Fund Balance
Unrestricted Net Assets$1,231,902$1,331,746▲ $99,844
Temporarily Rstr Net Assets$6,415$6,475▲ $60
Total Net Assets Fund Balance$1,238,317$1,338,221▲ $99,904
Total Liabilities and Net Assets / Fund Balance$1,409,908$1,622,643▲ $212,735

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$454,333$204,451$658,784
Equipment$96,590$51,828$148,418
Other Assets Org$236,550--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GrayCEOFT$132,769$31,023$163,792

Board Members and Trustees

NameTitle
Connie RiceChair
Johnnie DriessnerVice Chair
Cathy SherickDirector
Michael HarrisDirector
Tim CollinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,904,254
Program Service Revenue
$39,225
Investment Income
$4,772
Other Revenue
$10,619
All Other Contributions
$79
Change in Net Assets
$455,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,959,173
Revenue Not Reported on Financial Statements
$-303
Other Revenue Adjustments
$-303
Total Revenue per Audited Statements
$2,959,173
Total Revenue per Form 990
$2,958,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,694,643
Other Expenses$808,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,072$625,260-$1,069,332
Occupancy-$251,184-$251,184
Pension Plan Contributions$112,546$119,106-$231,652
Current Officers, Directors, Trustees, and Key Employees$159,010--$159,010
Other Employee Benefits$58,605$72,124-$130,729
Depreciation Depletion$110,603--$110,603
Payroll Taxes$49,628$54,292-$103,920
Other Expenses$79,611$41,873-$41,873
Office Expenses$2,774$32,494-$35,268
Fees for Services Other-$29,667-$29,667
Travel-$18,780-$18,780
Insurance-$8,923-$8,923
Conferences and Meetings-$7,397-$7,397
Advertising-$4,761-$4,761
All Other Expenses$-198,757$-156,372-$-355,129
Total Functional Expenses$1,221,839$1,281,062$0$2,502,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,503,204
Expenses per Audited Statements$2,502,901
Total Expenses per Form 990$2,502,901
Expenses Not Reported on Form 990$303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Related Deferrals$170,370
Other Liabilities$9,842
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“During 2014-15, no committee had authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Gresham-barlow web academy public charter school provides the governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metro East Web Academy
EIN
26-4029321
Phone
5032584790
Address
1331 NW EASTMAN PARKWAY, GRESHAM, OR 97030

Signing Officer

Name
Michael D Schofield
Title
Fiscal Agent
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gray
Formed
2009
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
10

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“METRO EAST WEB ACADEMY IMPLEMENTED GASB 68 and 71. THIS IMPLEMENTATION WAS COMPULSORY FOR THE SCHOOL. THESE GASBS CHANGED THE TIMING OF THE WHEN PERS CONTRIBUTIONS WERE RECOGNIZED (RECORDING PERS CONTRIBUTIONS AS PART OF THE CHANGE IN DEFERRED FLOWS INSTEAD) AND THE SCHOOL MUST NOW SHOW AN ASSET OR LIABILITY FOR ITS PROPORTIONATE SHARE OF THE STATEWIDE PERS PENSION OR LIABILITY, WHICH IS DETERMINED BY AN ACTUARY. THE BEGINNING NET POSITION WAS RESTATED AT JULY 1, 2014 BASED ON THESE NEW PROVISIONS. THE JUNE 30, 2014 ENDING NET POSITION HAS NOT BEEN RESTATED BECAUSE THE INFORMATION IS NOT AVAILABLE AND IT'S NOT POSSIBLE TO ACQUIRE.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“COST $303”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241873
IRS990/OtherExpensesGrp/ProgramServicesAmt0403747
IRS990/OtherExpensesGrp/ProgramServicesAmt179611
IRS990/OtherExpensesGrp/TotalAmt0403747
IRS990/OtherExpensesGrp/TotalAmt1139252
IRS990/OtherExpensesGrp/TotalAmt2111932
IRS990/OtherExpensesGrp/TotalAmt341873
IRS990/OtherLiabilitiesGrp/BOYAmt05945
IRS990/OtherLiabilitiesGrp/EOYAmt0180213
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010619
IRS990/OtherRevenueTotalAmt010619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01069332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054292
IRS990/PayrollTaxesGrp/ProgramServicesAmt049628
IRS990/PayrollTaxesGrp/TotalAmt0103920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112546
IRS990/PensionPlanContributionsGrp/TotalAmt0231652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039225
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02530349
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt04467
IRS990/PYProgramServiceRevenueAmt037983
IRS990/PYRevenuesLessExpensesAmt011073
IRS990/PYSalariesCompEmpBnftPaidAmt01215401
IRS990/PYTotalExpensesAmt02561726
IRS990/PYTotalRevenueAmt02572799
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0455969
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02904254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02530349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02420925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01564704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01218892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010639124
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04772
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132631
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt010639124
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02904254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02530349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02420925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01564704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01218892
IRS990ScheduleA/Total509Grp/TotalAmt010639124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02919645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02572799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02446978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01606416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01230689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010776527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148418
IRS990ScheduleD/ExpensesNotReportedAmt0303
IRS990ScheduleD/ExpensesSubtotalAmt02502901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0454333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0658784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1236550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPORTIONATE SHARE OF NET PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-303
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-303
IRS990ScheduleD/RevenueSubtotalAmt02959173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST $303
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257060
IRS990ScheduleD/TotalExpensesPerForm990Amt02502901
IRS990ScheduleD/TotalLiabilityAmt0180213
IRS990ScheduleD/TotalRevenuePerForm990Amt02958870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02959173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02503204
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163792
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2014-15, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRESHAM-BARLOW WEB ACADEMY PUBLIC CHARTER SCHOOL PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3METRO EAST WEB ACADEMY IMPLEMENTED GASB 68 and 71. THIS IMPLEMENTATION WAS COMPULSORY FOR THE SCHOOL. THESE GASBS CHANGED THE TIMING OF THE WHEN PERS CONTRIBUTIONS WERE RECOGNIZED (RECORDING PERS CONTRIBUTIONS AS PART OF THE CHANGE IN DEFERRED FLOWS INSTEAD) AND THE SCHOOL MUST NOW SHOW AN ASSET OR LIABILITY FOR ITS PROPORTIONATE SHARE OF THE STATEWIDE PERS PENSION OR LIABILITY, WHICH IS DETERMINED BY AN ACTUARY. THE BEGINNING NET POSITION WAS RESTATED AT JULY 1, 2014 BASED ON THESE NEW PROVISIONS. THE JUNE 30, 2014 ENDING NET POSITION HAS NOT BEEN RESTATED BECAUSE THE INFORMATION IS NOT AVAILABLE AND IT'S NOT POSSIBLE TO ACQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06415
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06475

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,643
Liabilities
$284,422
Net assets
$1,338,221
Revenue
$2,958,870
Expenses
$2,502,901
Net income
$455,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$13.5$2.06$9.10$8.44$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$12.0$2.01$5.82$6.90$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$11.9$3.08$9.67$7.07$2.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$11.8$0.54$7.19$6.16$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$11.1$0.49$4.77$5.66$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$2.98$0.40$4.44$4.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.69$0.45$3.90$3.80$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.77$0.35$3.08$3.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.30$0.50$2.76$3.60$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.34$2.96$2.50$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.14$1.23$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.82$1.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits