Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$788,660
Up $307,675 (+64%) from 2020
Net Assets
Down$286,062
Down $122,076 (-30%) from 2020
Liabilities
Up$502,598
Up $429,751 (+590%) from 2020
Revenue
Up$2,764,794
Up $507,279 (+22%) from 2020
Expenses
Up$2,886,870
Up $221,397 (+8.3%) from 2020
Net Income
Up-$122,076
Up $285,882 (+70%) from 2020
Great work aims to resuscitate education by promoting the courageous practice of montessori scientific pedagogy in service of the child and human potential.
Great work is committed to learner-centered education and high fidelity a.m.i. Montessori training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $227,515 | $234,650 | ▲ $7,135 |
| Rtn Earn Endowment Incm Other Fnds | $350,622 | $228,546 | ▼ $122,076 |
| Cash and Non-Interest-Bearing Accounts | $251,558 | $63,629 | ▼ $187,929 |
| Cap Stk Tr Prin Current Funds | $57,516 | $57,516 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $480,985 | $788,660 | ▲ $307,675 |
| Other Assets Total | $1,912 | $490,381 | ▲ $488,469 |
| Liabilities | |||
| Other Liabilities | $71,012 | $502,381 | ▲ $431,369 |
| Accounts Payable and Accrued Expenses | $1,835 | $217 | ▼ $1,618 |
| Total Liabilities | $72,847 | $502,598 | ▲ $429,751 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $408,138 | $286,062 | ▼ $122,076 |
| Total Liabilities and Net Assets / Fund Balance | $480,985 | $788,660 | ▲ $307,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $234,650 | $145,182 | $379,832 |
| Other Assets Org | $1,055 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Sense | Executive Director | FT | $18,800 | $18,800 |
| Name | Title |
|---|---|
| Cathy Lund | Director |
| James Walton | Director |
| Martha Urioste | Director |
| Naccaman Williams | Secretary |
| Bob Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,050,166 |
| Other Expenses | $836,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $-1,060 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,154,653 | $494,852 | - | $1,649,505 |
| Other Employee Benefits | $176,518 | $75,651 | - | $252,169 |
| All Other Expenses | $144,280 | $61,833 | $-1,060 | $205,053 |
| Payroll Taxes | $103,944 | $44,548 | - | $148,492 |
| Fees for Services Other | $50,045 | $21,448 | - | $71,493 |
| Occupancy | $43,370 | $18,587 | - | $61,957 |
| Insurance | $40,809 | $17,489 | - | $58,298 |
| Office Expenses | $38,827 | $16,640 | - | $55,467 |
| Other Expenses | $24,623 | $10,553 | - | $35,176 |
| Advertising | $16,962 | $7,270 | - | $24,232 |
| Total Functional Expenses | $2,021,550 | $866,380 | $-1,060 | $2,886,870 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Loan | $339,907 |
| Loan (framework) | $149,862 |
| Social Security Tax Deferral | $6,611 |
| Sales Tax | $5,170 |
| Gift Cards | $573 |
| Benefits Liability | $258 |
“Naccaman williams, bob smith and cathy lund are employees of walton enterprises, llc.”
“Great work education holdings, a nonprofit corporation ("gweh"), is the corporate member of the organization. See schedule r. Gweh has the power to appoint directors of the organization that are first proposed by the organization's board of directors.”
“Great work education holdings, a nonprofit corporation ("gweh"), is the corporate 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.”
“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.”
“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 the board of directors.”
“Prior to a change in officer compensation, the board must review and approve any substantial alteration.”
“UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GREAT WORK IS COMMITTED TO LEARNER-CENTERED EDUCATION AND HIGH FIDELITY A.M.I. MONTESSORI TRAINING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7270 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24232 |
| IRS990/AllOtherContributionsAmt | 0 | 2068811 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -1060 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61833 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 205053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN SENSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794641500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1430 W 37TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 57516 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 57516 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2068811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 836704 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 695936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2050166 |
| IRS990/CYTotalExpensesAmt | 0 | 2886870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | -1060 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2764794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OPERATING, PROMOTING, AND DEVELOPING OF LEARNER-CENTERED ENVIRONMENTS AND RESOURCES FOR YOUTH AND ADULTS. THIS INCLUDES PILOTING LEARNER-CENTERED SCHOOLING, ADULT LEARNING, AND MONTESSORI TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2021550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21448 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50045 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71493 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA URIOSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NACCAMAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN SENSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 18800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2764794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58298 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 227515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 379832 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 408138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286062 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55467 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1912 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 490381 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 252169 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71012 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 502381 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 494852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1154653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1649505 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148492 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN SENSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MATH INSTITUTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GWI ADMIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ORIENTATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 159183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 107307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 83080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 59200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 159183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 83080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 59200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1242000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 396 |
| IRS990/PYOtherExpensesAmt | 0 | 1196406 |
| IRS990/PYOtherRevenueAmt | 0 | 210504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 804615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -407958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1469067 |
| IRS990/PYTotalExpensesAmt | 0 | 2665473 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2257515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 695936 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 350622 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 228546 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 488768 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 558 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1055 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM 3RD PLANE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SOCIAL SECURITY CREDIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 234650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 145182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 379832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 149862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 339907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFITS LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SOCIAL SECURITY TAX DEFERRAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GIFT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LOAN (FRAMEWORK) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | INTERCOMPANY LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 234650 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 490381 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 502381 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT MAINTAIN RECORDS ASSOCIATED WITH ITEMS A & B. ORGANIZATION DOES MAINTAIN ALL MATERIALS AND COMMUNICATIONS ASSOCIATED WITH ITEMS C &D. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NACCAMAN WILLIAMS, BOB SMITH AND CATHY LUND ARE EMPLOYEES OF WALTON ENTERPRISES, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GREAT WORK EDUCATION HOLDINGS, A NONPROFIT CORPORATION ("GWEH"), IS THE CORPORATE MEMBER OF THE ORGANIZATION. SEE SCHEDULE R. GWEH HAS THE POWER TO APPOINT DIRECTORS OF THE ORGANIZATION THAT ARE FIRST PROPOSED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GREAT WORK EDUCATION HOLDINGS, A NONPROFIT CORPORATION ("GWEH"), IS THE CORPORATE 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR TO A CHANGE IN OFFICER COMPENSATION, THE BOARD MUST REVIEW AND APPROVE ANY SUBSTANTIAL ALTERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | GREAT WORK INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | GREAT WORK INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 3RD PLANE ENTERPRISES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | 3RD PLANE BIKES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 611856002 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 384106300 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | COFFEE SHOP |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | BIKE SHOP |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 3659 NAVAJO ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 3655 NAVAJO ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | DENVER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 80211 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 80211 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | GREAT WORK INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GREAT WORK EDUCATION HOLDINGS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 471688990 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOLDING PROPERTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1112 WASHINGTON AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GOLDEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 480985 |
| IRS990/TotalAssetsEOYAmt | 0 | 788660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 480985 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 788660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2068811 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | -1060 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 866380 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2021550 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2886870 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72847 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 502598 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72847 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.