Civic Intelligence

Metro East Web Academy

990 • Fiscal year 2017 • EIN 26-4029321

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

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

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,742

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,116,769

Up $1,319,394 (+73%) from 2016

Net Assets

Down

$346,125

Down $151,926 (-31%) from 2016

Liabilities

Up

$2,770,644

Up $1,471,320 (+113%) from 2016

Revenue

Up

$3,084,809

Up $324,441 (+12%) from 2016

Expenses

Down

$3,236,735

Down $363,803 (-10%) from 2016

Net Income

Up

-$151,926

Up $688,244 (+82%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,116,769
Liabilities$2,770,644
Net Assets$346,125

Operations Trend

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

2017

Revenue$3,084,809
Expenses$3,236,735
Net Income-$151,926
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,084,809
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$611,183$818,357▲ $207,174
Land, Buildings, and Equipment, Net$440,738$330,553▼ $110,185
Cash and Non-Interest-Bearing Accounts$241,508$249,685▲ $8,177
Accounts Receivable$20,223$5,700▼ $14,523
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$1,797,375$3,116,769▲ $1,319,394
Other Assets Total$483,723$1,712,474▲ $1,228,751
Liabilities
Other Liabilities$1,102,766$2,666,891▲ $1,564,125
Accounts Payable and Accrued Expenses$196,558$103,753▼ $92,805
Total Liabilities$1,299,324$2,770,644▲ $1,471,320
Net Assets / Fund Balance
Unrestricted Net Assets$495,973$344,072▼ $151,901
Temporarily Rstr Net Assets$2,078$2,053▼ $25
Total Net Assets Fund Balance$498,051$346,125▼ $151,926
Total Liabilities and Net Assets / Fund Balance$1,797,375$3,116,769▲ $1,319,394

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,599$386,185$658,784
Equipment$57,954$90,464$148,418
Other Assets Org$1,691,964--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GrayCEOFT$124,431$12,311$136,742

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,035,241
Program Service Revenue
$39,395
Investment Income
$7,621
Other Revenue
$2,552
All Other Contributions
$55,087
Change in Net Assets
$-151,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,084,809
Total Revenue per Audited Statements
$3,084,809
Total Revenue per Form 990
$3,084,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,416,312
Other Expenses$820,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,244$569,229-$1,489,473
Pension Plan Contributions$303,129$251,302-$554,431
Occupancy-$252,877-$252,877
Fees for Services Other$25$206,719-$206,744
Current Officers, Directors, Trustees, and Key Employees-$143,850-$143,850
Office Expenses$88,080$37,259-$125,339
Payroll Taxes$43,769$76,556-$120,325
Depreciation Depletion-$110,185-$110,185
Other Employee Benefits$74,968$33,265-$108,233
Travel$360$24,438-$24,798
Advertising-$23,765-$23,765
Other Expenses$6,318$18,334-$18,334
Insurance$2,653$13,137-$15,790
Conferences and Meetings-$7,521-$7,521
Fees for Services Legal-$6,425-$6,425
Fees for Services Accounting-$3,560-$3,560
Total Functional Expenses$1,439,546$1,797,189$0$3,236,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,236,735
Total Expenses per Audited Statements$3,236,735
Total Expenses per Form 990$3,236,735
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
Pension Liability$2,665,902
Other Liabilities$989
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 2016-17, 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 Schofield
Title
Fiscal Agent CFO
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gray
Formed
2009
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
6

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0196558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103753
IRS990/AccountsReceivableGrp/BOYAmt020223
IRS990/AccountsReceivableGrp/EOYAmt05700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023765
IRS990/AdvertisingGrp/TotalAmt023765
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt055087
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MIKE SCHOFIELD
IRS990/BooksInCareOfDetail/PhoneNum05032614567
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01331 NW EASTMAN PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRESHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0241508
IRS990/CashNonInterestBearingGrp/EOYAmt0249685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0143850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143850
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07521
IRS990/ConferencesMeetingsGrp/TotalAmt07521
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03035241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07621
IRS990/CYOtherExpensesAmt0820423
IRS990/CYOtherRevenueAmt02552
IRS990/CYProgramServiceRevenueAmt039395
IRS990/CYRevenuesLessExpensesAmt0-151926
IRS990/CYSalariesCompEmpBnftPaidAmt02416312
IRS990/CYTotalExpensesAmt03236735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03084809
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0110185
IRS990/DepreciationDepletionGrp/TotalAmt0110185
IRS990/Desc0THE METRO EAST WEB ACADEMY PROVIDES A TECHNOLOGY RICH 21ST CENTURY LEARNING MODEL THAT ENSURES STUDENT SUCCESS IN A RAPIDLY EVOLVING LEARNING, WORK, AND COMMUNITY ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01439546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03560
IRS990/FeesForServicesAccountingGrp/TotalAmt03560
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06425
IRS990/FeesForServicesLegalGrp/TotalAmt06425
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0206719
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025
IRS990/FeesForServicesOtherGrp/TotalAmt0206744
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712311
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNNIE DRIESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE NORMAND
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID KLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7124431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02980154
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03084809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013137
IRS990/InsuranceGrp/ProgramServicesAmt02653
IRS990/InsuranceGrp/TotalAmt015790
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07621
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0440738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330553
IRS990/LandBldgEquipCostOrOtherBssAmt0807202
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0498051
IRS990/NetAssetsOrFundBalancesEOYAmt0346125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0252877
IRS990/OccupancyGrp/TotalAmt0252877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037259
IRS990/OfficeExpensesGrp/ProgramServicesAmt088080
IRS990/OfficeExpensesGrp/TotalAmt0125339
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0483723
IRS990/OtherAssetsTotalGrp/EOYAmt01712474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108233
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118334
IRS990/OtherExpensesGrp/ProgramServicesAmt06318
IRS990/OtherExpensesGrp/TotalAmt025085
IRS990/OtherExpensesGrp/TotalAmt118334
IRS990/OtherLiabilitiesGrp/BOYAmt01102766
IRS990/OtherLiabilitiesGrp/EOYAmt02666891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02552
IRS990/OtherRevenueTotalAmt02552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920244
IRS990/OtherSalariesAndWagesGrp/TotalAmt01489473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076556
IRS990/PayrollTaxesGrp/ProgramServicesAmt043769
IRS990/PayrollTaxesGrp/TotalAmt0120325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0251302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0303129
IRS990/PensionPlanContributionsGrp/TotalAmt0554431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02697056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05964
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01151733
IRS990/PYOtherRevenueAmt05222
IRS990/PYProgramServiceRevenueAmt052126
IRS990/PYRevenuesLessExpensesAmt0-840170
IRS990/PYSalariesCompEmpBnftPaidAmt02448805
IRS990/PYTotalExpensesAmt03600538
IRS990/PYTotalRevenueAmt02760368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-151926
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03035241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02697056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02904254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02530349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02420925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013587825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018357
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026053
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086896
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt013587825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03035241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02697056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02904254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02530349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02420925
IRS990ScheduleA/Total509Grp/TotalAmt013587825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03045414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02708242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02919645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02572799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02446978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013693078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148418
IRS990ScheduleD/ExpensesSubtotalAmt03236735
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0386185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0658784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11691964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12665902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03084809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330553
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01712474
IRS990ScheduleD/TotalExpensesPerForm990Amt03236735
IRS990ScheduleD/TotalLiabilityAmt02666891
IRS990ScheduleD/TotalRevenuePerForm990Amt03084809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03084809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03236735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2016-17, 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02078
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02053
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01797375
IRS990/TotalAssetsEOYAmt03116769
IRS990/TotalAssetsGrp/BOYAmt01797375
IRS990/TotalAssetsGrp/EOYAmt03116769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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