Civic Intelligence

Great Work Inc.

990 • Fiscal year 2023 • EIN 46-3184270

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

Organization Profilewww.greatworkinc.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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$214,212

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$1,131,897

Flat from 2023

Net Assets

Flat

$1,119,021

Flat from 2023

Liabilities

Flat

$12,876

Flat from 2023

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin46th percentile

Revenue

Flat

$4,708,017

Flat from 2023

Expenses

Flat

$4,606,932

Flat from 2023

Net Income

Flat

$101,085

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2023

Assets$1,131,897
Liabilities$12,876
Net Assets$1,119,021
Open 2023 Filing

Operations Trend

Revenue Growth17th 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 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

2023

Revenue$4,708,017
Expenses$4,606,932
Net Income$101,085
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$5,003,488
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.

Great Work is committed to shifting the orientation of youth development by supporting and amplifying learner-centered shifts and environments, empowering youth to realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$960,420$1,061,505▲ $101,085
Savings and Temporary Cash Investments-$916,227-
Cash and Non-Interest-Bearing Accounts$988,997$188,972▼ $800,025
Cap Stk Tr Prin Current Funds$57,516$57,516→ $0
Land, Buildings, and Equipment, Net$29,506$26,479▼ $3,027
Accounts Receivable-$219-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,020,707$1,131,897▲ $111,190
Other Assets Total$2,204$0▼ $2,204
Liabilities
Accounts Payable and Accrued Expenses$2,771$12,876▲ $10,105
Other Liabilities$0$0→ $0
Total Liabilities$2,771$12,876▲ $10,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,017,936$1,119,021▲ $101,085
Total Liabilities and Net Assets / Fund Balance$1,020,707$1,131,897▲ $111,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,479$23,914$50,393
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director Clean Mobility EquityFT$191,343$22,869$214,212
-Denver Team LeadFT$138,567$16,678$155,245
-Capacity Strategist/COOFT$115,732$26,308$142,040
-Head of SchoolFT$112,267$19,841$132,108
-EducatorFT$100,142$12,374$112,516

Board Members and Trustees

NameTitle
-Co-executive Director
-Co-executive Director, Director (from 6/1/23)
-Director (from 6/1/23)
-Director (unitl 6/1/23)
-Director (until 6/1/23)
-Secretary
-Treasurer (from 12/1/23)
-Treasurer (until 12/1/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Franklin Street StudioConsulting3300 Walnut Street 220, Denver, CO 80205$342,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,889,570
Program Service Revenue
$402,313
Investment Income
$13,245
Other Revenue
$402,889
All Other Contributions
$252,700
Change in Net Assets
$101,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,955,531
Other Expenses$1,651,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,971,864$420,864-$2,392,728
All Other Expenses$213,441$56,321$0$269,762
Other Employee Benefits$246,729--$246,729
Occupancy$196,859$11,096-$207,955
Payroll Taxes$174,196$15,327-$189,523
Pension Plan Contributions$111,872$14,679-$126,551
Insurance$48,562$21,464-$70,026
Information Technology$55,154$14,672-$69,826
Office Expenses$47,258$6,706-$53,964
Advertising$46,005$5,302-$51,307
Other Expenses$39,868$23,208-$39,868
Conferences and Meetings$35,822--$35,822
Fees for Services Legal$22,909$2,086-$24,995
Travel$12,645$11,200-$23,845
Fees for Services Management$11,555$6,862-$18,417
Fees for Services Accounting$8,126$4,568-$12,694
Royalties-$4,745-$4,745
Interest$3,502--$3,502
Depreciation Depletion$3,026--$3,026
Total Functional Expenses$3,832,951$773,981$0$4,606,932
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“JAMES WALTON, BRIAN SENSE - Business relationship”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Organization has one sole member, which member is a nonprofit organization. The member has the power to elect the organization's board of directors and approve significant decisions of the governing body.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“See the response to part vi, section a, line 6 above.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The member has the power to approve certain extraordinary actions, including a merger, dissolution or substantial disposition of all the assets of the organization.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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.”

Form 990, Part VI, Line 12C Conflict of interest policy

“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.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation is based on comparison to similar positions at similar organizations.compensation is approved annually by the board of directors.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“See the response to part vi, section a, line 15a above.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's form 990 is available to the public at guidestar.org. The organization's certificate of incorporation is available to the public via the colorado secretary of state database.”

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
Co-executive Director
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
86
Volunteers
9

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Luke C Mitchell
Phone
4794641500
Raw XML AppendixShowing 400 of 634 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/BOYAmt02771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012876
IRS990/AccountsReceivableGrp/EOYAmt0219
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Great Work is committed to shifting the orientation of youth development by supporting and amplifying learner-centered shifts and environments, empowering youth to realize their full potential.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05302
IRS990/AdvertisingGrp/ProgramServicesAmt046005
IRS990/AdvertisingGrp/TotalAmt051307
IRS990/AllOtherContributionsAmt0252700
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056321
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0213441
IRS990/AllOtherExpensesGrp/TotalAmt0269762
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA DEANDREA
IRS990/BooksInCareOfDetail/PhoneNum07205721500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03636 OSAGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt057516
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt057516
IRS990/CashNonInterestBearingGrp/BOYAmt0988997
IRS990/CashNonInterestBearingGrp/EOYAmt0188972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035822
IRS990/ConferencesMeetingsGrp/TotalAmt035822
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0342000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03300 Walnut Street 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080205
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FRANKLIN STREET STUDIO
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CostOfGoodsSoldAmt0295471
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03889570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013245
IRS990/CYOtherExpensesAmt01651401
IRS990/CYOtherRevenueAmt0402889
IRS990/CYProgramServiceRevenueAmt0402313
IRS990/CYRevenuesLessExpensesAmt0101085
IRS990/CYSalariesCompEmpBnftPaidAmt02955531
IRS990/CYTotalExpensesAmt04606932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04708017
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03026
IRS990/DepreciationDepletionGrp/TotalAmt03026
IRS990/Desc0OPERATING, PROMOTING, AND DEVELOPING OF LEARNER-CENTERED ENVIRONMENTS AND RESOURCES FOR YOUTH AND ADULTS. THIS INCLUDES PILOTING LEARNER-CENTERED SCHOOLING AND ADULT LEARNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03832951
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04568
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08126
IRS990/FeesForServicesAccountingGrp/TotalAmt012694
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02086
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022909
IRS990/FeesForServicesLegalGrp/TotalAmt024995
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06862
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011555
IRS990/FeesForServicesManagementGrp/TotalAmt018417
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BRIAN SENSE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1CATHY LUND
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2ERNIE PATTERSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3JAMES WALTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4MARTHA URIOSTE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5MASHARIKA MADDISON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6LUKE MITCHELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7MIGUEL GONZALEZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8NACCAMAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10BRIAN HYOSAKA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11CARISSA SOLOMON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12JILL FRICKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13JOEL ESPINO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14MEGAN PARRY
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13191343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXECUTIVE DIRECTOR, DIRECTOR (FROM 6/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (UNITL 6/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (FROM 6/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (UNTIL 6/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (UNTIL 6/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (FROM 6/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (FROM 12/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (UNTIL 12/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAPACITY STRATEGIST/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR CLEAN MOBILITY EQUITY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENVER TEAM LEAD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05003488
IRS990/GrossSalesOfInventoryAmt0692189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014672
IRS990/InformationTechnologyGrp/ProgramServicesAmt055154
IRS990/InformationTechnologyGrp/TotalAmt069826
IRS990/InsuranceGrp/ManagementAndGeneralAmt021464
IRS990/InsuranceGrp/ProgramServicesAmt048562
IRS990/InsuranceGrp/TotalAmt070026
IRS990/InterestGrp/ProgramServicesAmt03502
IRS990/InterestGrp/TotalAmt03502
IRS990/InvestmentIncomeGrp/ExclusionAmt013245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013245
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026479
IRS990/LandBldgEquipCostOrOtherBssAmt050393
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0GREAT 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01017936
IRS990/NetAssetsOrFundBalancesEOYAmt01119021
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0396718
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0396718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011096
IRS990/OccupancyGrp/ProgramServicesAmt0196859
IRS990/OccupancyGrp/TotalAmt0207955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06706
IRS990/OfficeExpensesGrp/ProgramServicesAmt047258
IRS990/OfficeExpensesGrp/TotalAmt053964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02204
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246729
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123208
IRS990/OtherExpensesGrp/ProgramServicesAmt0451898
IRS990/OtherExpensesGrp/ProgramServicesAmt180850
IRS990/OtherExpensesGrp/ProgramServicesAmt250810
IRS990/OtherExpensesGrp/ProgramServicesAmt339868
IRS990/OtherExpensesGrp/TotalAmt0606779
IRS990/OtherExpensesGrp/TotalAmt180850
IRS990/OtherExpensesGrp/TotalAmt274018
IRS990/OtherExpensesGrp/TotalAmt339868
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06171
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05371
IRS990/OtherRevenueTotalAmt06171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01971864
IRS990/OtherSalariesAndWagesGrp/TotalAmt02392728
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174196
IRS990/PayrollTaxesGrp/TotalAmt0189523
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0960420
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01061505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111872
IRS990/PensionPlanContributionsGrp/TotalAmt0126551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MIGUEL GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2MATH INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04530309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt01650558
IRS990/PYOtherRevenueAmt0420069
IRS990/PYProgramServiceRevenueAmt0926855
IRS990/PYRevenuesLessExpensesAmt0731874
IRS990/PYSalariesCompEmpBnftPaidAmt03494871
IRS990/PYTotalExpensesAmt05145429
IRS990/PYTotalRevenueAmt05877303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03636870
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0403113
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt04745
IRS990/RoyaltiesGrp/TotalAmt04745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0916227
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/OtherLandBuildingsGrp/BookValueAmt026479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,897
Liabilities
$12,876
Net assets
$1,119,021
Revenue
$4,708,017
Expenses
$4,606,932
Net income
$101,085
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
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$4.71$4.61$0.10
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
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