Civic Intelligence

Great Work Inc.

990T • Fiscal year 2022 • EIN 46-3184270

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
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
Miguel Gonzalez
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Luke C Mitchell
Phone
4794641500
Raw XML Appendix131 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
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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03636 OSAGE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990T/BookValueAssetsEOYAmt01020707
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
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IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
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IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722515
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0305930
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
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IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt0411069
IRS990TScheduleA/GrossReceiptsOrSalesAmt0716999
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0716999
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0159800
IRS990TScheduleA/OtherIncomeAmt09000
IRS990TScheduleA/PrincipalBusinessActivityCd0722515
IRS990TScheduleA/PurchasesAmt0305930
IRS990TScheduleA/RepairsAndMaintenanceAmt06483
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt0436643
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01840
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0305930
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0604766
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0420069
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0420069
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0COFFEE & BIKE SHOP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-184697
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-184697
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Work Inc
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621665434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTON ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04794641500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE C MITCHELL
ReturnHeader/ReturnTs02023-11-14T12:48:35+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIGUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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