Civic Intelligence

Wareworks Inc.

EIN 41-3110203 • Jacksonville, FL

Pub. 78 Eligible

Profile

Wareworks inc will provide education programs as a trade school in jacksonivlle, fl delivering instruction to students in the areas of electrical, plumbing, hvac, and carpentry.

10550 Deerwood Park Blvd 430Jacksonville, FL 32256

wareworksfl.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$3,000,863

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Net Assets

$2,975,863

No earlier filing loaded for comparison.

Operations

Revenue

$3,000,863

No earlier filing loaded for comparison.

Expenses

$25,000

No earlier filing loaded for comparison.

Net Income

$2,975,863

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2025: $3,000,863Liabilities 2025: $25,000Net Assets 2025: $2,975,8632025

Highlighted filing

2025

Assets$3,000,863
Liabilities$25,000
Net Assets$2,975,863
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2025: $3,000,863Expenses 2025: $25,000Net Income 2025: $2,975,8632025

Highlighted filing

2025

Revenue$3,000,863
Expenses$25,000
Net Income$2,975,863
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,000,863
Liabilities
$25,000
Net assets
$2,975,863
Revenue
$3,000,863
Expenses
$25,000
Net income
$2,975,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.98$3.00$0.03$2.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 10, 2025 to Dec 31, 2025
Signed
Jun 9, 2026
Return Version
2025v4.1
Gross Receipts
$3,000,863
Mission and Program Overview

Mission

Wareworks inc will provide education programs as a trade school in jacksonivlle, fl delivering instruction to students in the areas of electrical, plumbing, hvac, and carpentry.

Wareworks inc provides vocational education and hands-on training to individuals seeking careers in skilled trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$3,000,863▲ $3,000,863
Total Assets$0$3,000,863▲ $3,000,863
Liabilities
Other Liabilities$0$25,000▲ $25,000
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,975,863-
Total Net Assets Fund Balance$0$2,975,863▲ $2,975,863
Total Liabilities and Net Assets / Fund Balance$0$3,000,863▲ $3,000,863
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen BowlingPresident & Director
Kerrie StewartDirector
Vicky CaveyDirector
Alexa DanielsSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000,000
Program Service Revenue
$0
Investment Income
$863
Other Revenue
$0
All Other Contributions
$3,000,000
Change in Net Assets
$2,975,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$25,000-$25,000
Total Functional Expenses$0$25,000$0$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ware Capital LLC$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 2

“Founding members christopher ware and cynthia ware are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed with the organization's governing body before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wareworks Inc
EIN
41-3110203
Phone
9043657472
Address
10550 DEERWOOD PARK BLVD 430, JACKSONVILLE, FL 32256

Signing Officer

Name
Karen Bowling
Title
President
Phone
9043657472
Signed
2026-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bowling
Formed
2025
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Heinz Jolles & Berry Llp
Address
10375 CENTURION PKWY N 115, JACKSONVILLE, FL 32256
Preparer
Kent Berry
Phone
9046522230
Raw XML Appendix284 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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ReturnHeader/TaxYr02025

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