Civic Intelligence

Great Work Inc.

990 • Fiscal year 2024 • EIN 46-3184270

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 11, 2025

Organization ProfileN/A

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$223,840

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,624,311

Up $492,414 (+44%) from 2023

Net Assets

Up

$1,563,965

Up $444,944 (+40%) from 2023

Liabilities

Up

$60,346

Up $47,470 (+369%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Down

$3,778,418

Down $929,599 (-20%) from 2023

Expenses

Down

$3,333,474

Down $1,273,458 (-28%) from 2023

Net Income

Up

$444,944

Up $343,859 (+340%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

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

Operations Trend

Revenue Growth15th 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

2024

Revenue$3,778,418
Expenses$3,333,474
Net Income$444,944
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.1
Gross Receipts
$3,980,323
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$1,061,505$1,506,449▲ $444,944
Savings and Temporary Cash Investments$916,227$1,439,813▲ $523,586
Cash and Non-Interest-Bearing Accounts$188,972$160,570▼ $28,402
Cap Stk Tr Prin Current Funds$57,516$57,516→ $0
Land, Buildings, and Equipment, Net$26,479$23,453▼ $3,026
Accounts Receivable$219$475▲ $256
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$1,131,897$1,624,311▲ $492,414
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,876$60,346▲ $47,470
Other Liabilities$0$0→ $0
Total Liabilities$12,876$60,346▲ $47,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,119,021$1,563,965▲ $444,944
Total Liabilities and Net Assets / Fund Balance$1,131,897$1,624,311▲ $492,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,453$26,940$50,393
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill FrickerCAPACITY STRATEGIST/COO (Until 5/31/24) EXECUTIVE DIRECTOR (as of 6/1/24)FT$181,718$42,122$223,840
Joel EspinoDIRECTOR CLEAN MOBILITY EQUITY (Until 11/15/24)FT$173,088$22,851$195,939
Brian HyosakaHead of SchoolFT$131,079$24,042$155,121
Joseph ReinisDirector of Enterprise (Until 11/15/24)FT$110,781$11,835$122,616
Carissa SolomonEducatorFT$105,745$13,626$119,371
MELISSA DeANDREAFinance & Operations ManagerFT$110,264$6,556$116,820

Board Members and Trustees

NameTitle
Ernie PattersonDirector, Chair
Miguel GonzalezCo-executive Director (until 5/31/24)
Brian SenseCo-executive Director, Director (until 5/31/24)
Masharika MaddisonDirector (until 3/31/24)
Naccaman WilliamsSecretary
Luke MitchellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Franklin Street StudioConsulting3300 Walnut Street 220, Denver, CO 80205-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,168,241
Program Service Revenue
$215,715
Investment Income
$63,586
Other Revenue
$330,876
All Other Contributions
$182,971
Change in Net Assets
$444,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,281,204
Other Expenses$1,052,270
Total Fundraising Expense$90,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,030$543,825$2,687$1,701,542
Occupancy$196,622$19,720-$216,342
Fees for Services Management$24,981$154,375$22,318$201,674
Current Officers, Directors, Trustees, and Key Employees$54,515$81,773$45,430$181,718
Other Employee Benefits$160,582--$160,582
Payroll Taxes$111,405$36,180$3,573$151,158
Pension Plan Contributions$60,094$23,238$2,872$86,204
Information Technology$22,226$26,940$14,000$63,166
Insurance$10,729$40,439-$51,168
All Other Expenses$35,917$14,387$0$50,304
Office Expenses$35,981$12,576-$48,557
Fees for Services Accounting$304$39,642-$39,946
Advertising$15,480$14,437-$29,917
Other Expenses$25,316$1,144-$26,460
Travel$279$13,385-$13,664
Fees for Services Legal-$13,313-$13,313
Conferences and Meetings$3,382--$3,382
Depreciation Depletion$3,026--$3,026
Total Functional Expenses$2,076,599$1,165,995$90,880$3,333,474
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
Subject to proxy tax
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
Sean Evans
Title
Vice President, Director
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
43
Volunteers
5

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712-1860
Preparer
Luke C Mitchell
Phone
4794641500
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-EXECUTIVE DIRECTOR (UNTIL 5/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR CLEAN MOBILITY EQUITY (Until 11/15/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Enterprise (Until 11/15/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance & Operations Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03980323
IRS990/GrossSalesOfInventoryAmt0532641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026940
IRS990/InformationTechnologyGrp/ProgramServicesAmt022226
IRS990/InformationTechnologyGrp/TotalAmt063166
IRS990/InsuranceGrp/ManagementAndGeneralAmt040439
IRS990/InsuranceGrp/ProgramServicesAmt010729
IRS990/InsuranceGrp/TotalAmt051168
IRS990/InvestmentIncomeGrp/ExclusionAmt063586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023453
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/NetAssetsOrFundBalancesBOYAmt01119021
IRS990/NetAssetsOrFundBalancesEOYAmt01563965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0330736
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0330736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019720
IRS990/OccupancyGrp/ProgramServicesAmt0196622
IRS990/OccupancyGrp/TotalAmt0216342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012576
IRS990/OfficeExpensesGrp/ProgramServicesAmt035981
IRS990/OfficeExpensesGrp/TotalAmt048557
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160582
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Merchant and Payment Processing Fees
IRS990/OtherExpensesGrp/Desc3Program Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31144
IRS990/OtherExpensesGrp/ProgramServicesAmt0118333
IRS990/OtherExpensesGrp/ProgramServicesAmt115829
IRS990/OtherExpensesGrp/ProgramServicesAmt226568
IRS990/OtherExpensesGrp/ProgramServicesAmt325316
IRS990/OtherExpensesGrp/TotalAmt0228095
IRS990/OtherExpensesGrp/TotalAmt136315
IRS990/OtherExpensesGrp/TotalAmt226941
IRS990/OtherExpensesGrp/TotalAmt326460
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140
IRS990/OtherRevenueTotalAmt0140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01155030
IRS990/OtherSalariesAndWagesGrp/TotalAmt01701542
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111405
IRS990/PayrollTaxesGrp/TotalAmt0151158
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01061505
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01506449
IRS990/PensionPlanContributionsGrp/FundraisingAmt02872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060094
IRS990/PensionPlanContributionsGrp/TotalAmt086204
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SEAN EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27299
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03889570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013245
IRS990/PYOtherExpensesAmt01651401
IRS990/PYOtherRevenueAmt0402889
IRS990/PYProgramServiceRevenueAmt0402313
IRS990/PYRevenuesLessExpensesAmt0101085
IRS990/PYSalariesCompEmpBnftPaidAmt02955531
IRS990/PYTotalExpensesAmt04606932
IRS990/PYTotalRevenueAmt04708017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0444944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02985270
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0916227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01439813
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/BookValueAmt023453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023453
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

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,624,311
Liabilities
$60,346
Net assets
$1,563,965
Revenue
$3,778,418
Expenses
$3,333,474
Net income
$444,944
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
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