Civic Intelligence

Great Work Inc.

990T • Fiscal year 2021 • EIN 46-3184270

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.GREATWORKINC.ORG

View Organization Page

PO Box 1860Bentonville, AR 72712

(479) 464-1500

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,624,311
Liabilities$60,346
Net Assets$1,563,965
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$3,778,418
Expenses$3,333,474
Net Income$444,944
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Great Work Inc
EIN
46-3184270
Phone
4794641500
Address
PO BOX 1860, BENTONVILLE, AR 72712

Signing Officer

Name
Brian Sense
Title
Executive Director
Phone
4794641500
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Axiur Accounting
Address
390 INTERLOCKEN CRES STE 350, BROOMFIELD, CO 80021
Preparer
Travis Tung CPA
Phone
3033326210
Raw XML Appendix106 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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IRS4562/TotalAmortizationAmt03394
IRS4562/TotalDepreciationAmt014536
IRS990T/BooksInCareOfDetail/PersonNm0BRIAN SENSE
IRS990T/BooksInCareOfDetail/PhoneNum04794641500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01430 W 37TH AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080211
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IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0230350
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0292763
IRS990TScheduleA/GrossReceiptsOrSalesAmt0523113
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt0230350
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IRS990TScheduleA/TotalCostGoodsSoldAmt0230350
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0292763
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0292763
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0COFFEE & BIKE SHOP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-51204
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-51204
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum04794641500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0463184270
ReturnHeader/Filer/PhoneNum04794641500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1860
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825269538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXIUR ACCOUNTING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03033326210
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS TUNG CPA
ReturnHeader/ReturnTs02022-11-14T11:28:46-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SENSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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