Civic Intelligence

Great Work Inc.

990 • Fiscal year 2016 • EIN 46-3184270

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.GREATWORKMONTESSORI.ORG

View Organization Page

PO Box 1860Bentonville, AR 72712

(479) 464-1500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$101,730

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$329,938

Down $59,226 (-15%) from 2015

Net Assets

Down

$329,470

Down $54,804 (-14%) from 2015

Liabilities

Down

$468

Down $4,422 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$386,907

Down $481,229 (-55%) from 2015

Expenses

Down

$441,711

Down $47,342 (-9.7%) from 2015

Net Income

Down

-$54,804

Down $433,887 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $22,096Liabilities 2013: $02013Assets 2014: $5,191Liabilities 2014: $0Net Assets 2014: $5,1912014Assets 2015: $389,164Liabilities 2015: $4,890Net Assets 2015: $384,2742015Assets 2016: $329,938Liabilities 2016: $468Net Assets 2016: $329,4702016Assets 2017: $413,192Liabilities 2017: $28,804Net Assets 2017: $384,3882017Assets 2018: $607,145Liabilities 2018: $10,542Net Assets 2018: $596,6032018Assets 2019: $851,809Liabilities 2019: $35,713Net Assets 2019: $816,0962019Assets 2020: $480,985Liabilities 2020: $72,847Net Assets 2020: $408,1382020Assets 2021: $788,660Liabilities 2021: $502,598Net Assets 2021: $286,0622021Assets 2022: $1,020,707Liabilities 2022: $2,771Net Assets 2022: $1,017,9362022Assets 2023: $1,131,897Liabilities 2023: $12,876Net Assets 2023: $1,119,0212023Assets 2024: $1,624,311Liabilities 2024: $60,346Net Assets 2024: $1,563,9652024

Highlighted filing

2016

Assets$329,938
Liabilities$468
Net Assets$329,470
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $93,000Expenses 2013: $70,904Net Income 2013: $22,0962013Revenue 2014: $291,750Expenses 2014: $308,655Net Income 2014: -$16,9052014Revenue 2015: $868,136Expenses 2015: $489,053Net Income 2015: $379,0832015Revenue 2016: $386,907Expenses 2016: $441,711Net Income 2016: -$54,8042016Revenue 2017: $676,252Expenses 2017: $621,334Net Income 2017: $54,9182017Revenue 2018: $1,921,049Expenses 2018: $1,708,835Net Income 2018: $212,2142018Revenue 2019: $2,845,042Expenses 2019: $2,625,547Net Income 2019: $219,4952019Revenue 2020: $2,257,515Expenses 2020: $2,665,473Net Income 2020: -$407,9582020Revenue 2021: $2,764,794Expenses 2021: $2,886,870Net Income 2021: -$122,0762021Revenue 2022: $5,877,303Expenses 2022: $5,145,429Net Income 2022: $731,8742022Revenue 2023: $4,708,017Expenses 2023: $4,606,932Net Income 2023: $101,0852023Revenue 2024: $3,778,418Expenses 2024: $3,333,474Net Income 2024: $444,9442024

Highlighted filing

2016

Revenue$386,907
Expenses$441,711
Net Income-$54,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$386,907
Mission and Program Overview

Mission

Great work is committed to rethinking and amplifying the role of youth in their own education, and journey to adulthood through explorations of what school and learning can be.

Great work aims to resuscitate education by promoting the couragous practice of montessori scientific pedagogy in service of the child and the human potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,489$329,263▼ $59,226
Rtn Earn Endowment Incm Other Fnds$350,000$326,872▼ $23,128
Cap Stk Tr Prin Current Funds$34,274$2,598▼ $31,676
Total Assets$389,164$329,938▼ $59,226
Other Assets Total$675$675→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,890$468▼ $4,422
Total Liabilities$4,890$468▼ $4,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,274$329,470▼ $54,804
Total Liabilities and Net Assets / Fund Balance$389,164$329,938▼ $59,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$675--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SenseExecutive DirectorFT$101,730$101,730

Board Members and Trustees

NameTitle
Cathy LundDirector
James M WaltonDirector
Martha UriosteDirector
Naccaman WilliamsSecretary
Bob SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,920
Program Service Revenue
$353
Investment Income
$634
Other Revenue
$0
All Other Contributions
$385,920
Change in Net Assets
$-54,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,792
Other Expenses$142,125
Total Fundraising Expense$15,044
Professional Fundraising Fees$12,794
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,278$68,278-$136,556
Other Salaries and Wages$124,094--$124,094
Office Expenses$35,331$11,652$100$47,083
Occupancy-$27,600-$27,600
Payroll Taxes$16,620$6,171-$22,791
Conferences and Meetings$10,629$8,276-$18,905
Travel$10,348$7,154-$17,502
Fees for Services Professional Fundraising--$12,794$12,794
Advertising-$10,178$2,150$12,328
Fees for Services Other$8,738--$8,738
Information Technology$3,099$4,525-$7,624
Other Employee Benefits$2,085$1,266-$3,351
Fees for Services Legal-$1,684-$1,684
Fees for Services Management-$661-$661
Total Functional Expenses$279,222$147,445$15,044$441,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Naccaman williams, bob smith and cathy lund are employees of waltonenterprises, llc.”

Member election for additional members Part VI line 7A

“Great work education holdings, a nonprofit corporation (gweh), is thecorporate member of the organization. See schedule r. Gweh has the powerto appoint directors of the organization that are first proposed by theorganizations board of directors.”

Governing body decisions Part VI line 7B

“Great work education holdings, a nonprofit corporation (gweh), is thecorporate member of the organization. See schedule r. Gweh has the power to approve certain extraordinary actions, including a merger, dissolution or substantial disposition of all the assets of the organization.”

Form 990 governing body review Part VI line 11

“Prior to filing form 990, the return is reviewed by all members of the governing body and ultimately reviewed and signed by an apporpriate governing body member.”

Conflict of interest policy compliance Part VI line 12C

“On an annual basis, each director must complete a statement that affirms he or she has received a copy of the conflicts of interest policy and agrees to comply with it, and discloses any potential conflicts. These statements and any potential conflicts are reviewed annually by theboard.”

Governing documents etc available to public Part VI line 19

“Available upon request. No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Great Work Inc
EIN
46-3184270
Address
PO BOX 1860, BENTONVILLE, AR 72712

Signing Officer

Name
Brian Sense
Title
Executive Direc
Phone
7204460176
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Sense
Formed
2013
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
9

Preparer

Firm
Wimmer Accounting LLC
Address
13918 E Mississippi Ave 60092, AURORA, CO 80012
Preparer
Ryan Wimmer CPA
Phone
7205075816
Raw XML Appendix387 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/BOYAmt04890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0468
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GREAT WORK AIMS TO RESUSCITATE EDUCATION BY PROMOTING THE COURAGOUS PRACTICE OF MONTESSORI SCIENTIFIC PEDAGOGY IN SERVICE OF THE CHILD AND THE HUMAN POTENTIAL
IRS990/AdvertisingGrp/FundraisingAmt02150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010178
IRS990/AdvertisingGrp/TotalAmt012328
IRS990/AllOtherContributionsAmt0385920
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN SENSE
IRS990/BooksInCareOfDetail/PhoneNum04794641500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01430 W 37TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt034274
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02598
IRS990/CashNonInterestBearingGrp/BOYAmt0388489
IRS990/CashNonInterestBearingGrp/EOYAmt0329263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068278
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068278
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136556
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08276
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010629
IRS990/ConferencesMeetingsGrp/TotalAmt018905
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0385920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0634
IRS990/CYOtherExpensesAmt0142125
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0353
IRS990/CYRevenuesLessExpensesAmt0-54804
IRS990/CYSalariesCompEmpBnftPaidAmt0286792
IRS990/CYTotalExpensesAmt0441711
IRS990/CYTotalFundraisingExpenseAmt015044
IRS990/CYTotalProfFndrsngExpnsAmt012794
IRS990/CYTotalRevenueAmt0386907
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTION AND DEVELOPMENT OF MONTESSORI EDUCATION, PREPARATION OF EDUCATORS, AND OTHER RELATED EDUCATIONAL, CHARITABLE AND SCIENTIFIC ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0279222
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01684
IRS990/FeesForServicesLegalGrp/TotalAmt01684
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0661
IRS990/FeesForServicesManagementGrp/TotalAmt0661
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08738
IRS990/FeesForServicesOtherGrp/TotalAmt08738
IRS990/FeesForServicesProfFundraising/FundraisingAmt012794
IRS990/FeesForServicesProfFundraising/TotalAmt012794
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES M WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA URIOSTE
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY LUND
IRS990/Form990PartVIISectionAGrp/PersonNm3NACCAMAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN SENSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5101730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04525
IRS990/InformationTechnologyGrp/ProgramServicesAmt03099
IRS990/InformationTechnologyGrp/TotalAmt07624
IRS990/InvestmentIncomeGrp/ExclusionAmt0634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0634
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GREAT WORK AIMS TO RESUSCITATE EDUCATION BY PROMOTING THE COURAGOUS PRACTICE OF MONTESSORI SCIENTIFIC PEDAGOGY IN SERVICE OF THE CHILD AND THE HUMAN POTENTIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384274
IRS990/NetAssetsOrFundBalancesEOYAmt0329470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027600
IRS990/OccupancyGrp/TotalAmt027600
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011652
IRS990/OfficeExpensesGrp/ProgramServicesAmt035331
IRS990/OfficeExpensesGrp/TotalAmt047083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0675
IRS990/OtherAssetsTotalGrp/EOYAmt0675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124094
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06171
IRS990/PayrollTaxesGrp/ProgramServicesAmt016620
IRS990/PayrollTaxesGrp/TotalAmt022791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN SENSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0844774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0214449
IRS990/PYProgramServiceRevenueAmt023362
IRS990/PYRevenuesLessExpensesAmt0379083
IRS990/PYSalariesCompEmpBnftPaidAmt0274604
IRS990/PYTotalExpensesAmt0489053
IRS990/PYTotalRevenueAmt0868136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0326872
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0675
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NACCAMAN WILLIAMS, BOB SMITH AND CATHY LUND ARE EMPLOYEES OF WALTONENTERPRISES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREAT WORK EDUCATION HOLDINGS, A NONPROFIT CORPORATION (GWEH), IS THECORPORATE MEMBER OF THE ORGANIZATION. SEE SCHEDULE R. GWEH HAS THE POWERTO APPOINT DIRECTORS OF THE ORGANIZATION THAT ARE FIRST PROPOSED BY THEORGANIZATIONS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREAT WORK EDUCATION HOLDINGS, A NONPROFIT CORPORATION (GWEH), IS THECORPORATE MEMBER OF THE ORGANIZATION. SEE SCHEDULE R. GWEH HAS THE POWER TO APPROVE CERTAIN EXTRAORDINARY ACTIONS, INCLUDING A MERGER, DISSOLUTION OR SUBSTANTIAL DISPOSITION OF ALL THE ASSETS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING FORM 990, THE RETURN IS REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY AND ULTIMATELY REVIEWED AND SIGNED BY AN APPORPRIATE GOVERNING BODY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, EACH DIRECTOR MUST COMPLETE A STATEMENT THAT AFFIRMS HE OR SHE HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY AND AGREES TO COMPLY WITH IT, AND DISCLOSES ANY POTENTIAL CONFLICTS. THESE STATEMENTS AND ANY POTENTIAL CONFLICTS ARE REVIEWED ANNUALLY BY THEBOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST. NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREAT WORK EDUCATION HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471688990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01112 WASHINGTON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GOLDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389164
IRS990/TotalAssetsEOYAmt0329938
IRS990/TotalAssetsGrp/BOYAmt0389164
IRS990/TotalAssetsGrp/EOYAmt0329938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385920
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04890
IRS990/TotalLiabilitiesEOYAmt0468
IRS990/TotalLiabilitiesGrp/BOYAmt04890
IRS990/TotalLiabilitiesGrp/EOYAmt0468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279222
IRS990/TotalProgramServiceRevenueAmt0353
IRS990/TotalReportableCompFromOrgAmt0101730
IRS990/TotalRevenueGrp/ExclusionAmt0634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07154
IRS990/TravelGrp/ProgramServicesAmt010348
IRS990/TravelGrp/TotalAmt017502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01430 W 37TH AVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080211
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GREATWORKMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SENSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07204460176
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT WORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0463184270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1860
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD5FD7742BF16ADB9CA02A4970501FBDE82FEA8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD5FD7742BF16ADB9CA02A4970501FBDE82FEA8C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084963320173190piueam
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.196.249.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:57:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465255414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wimmer Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013918 E Mississippi Ave 60092
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080012
ReturnHeader/PreparerPersonGrp/PhoneNum07205075816
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Wimmer CPA
ReturnHeader/ReturnTs02017-11-15T12:18:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,938
Liabilities
$468
Net assets
$329,470
Revenue
$386,907
Expenses
$441,711
Net income
-$54,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.56$3.78$3.33$0.44
2023Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$4.71$4.61$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$5.88$5.15$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.50$0.29$2.76$2.89$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$2.26$2.67$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.82$2.85$2.63$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.92$1.71$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$0.68$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.39$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.87$0.49$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.29$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.07$0.02