Civic Intelligence

Great Work Education Holdings Inc.

990PF • Fiscal year 2015 • EIN 47-1688990

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization Profile
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

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$928,185

No earlier filing loaded for comparison.

Net Assets

$888,201

No earlier filing loaded for comparison.

Liabilities

$39,984

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$929,092

No earlier filing loaded for comparison.

Expenses

$40,891

No earlier filing loaded for comparison.

Net Income

$888,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2015: $928,185Liabilities 2015: $39,984Net Assets 2015: $888,2012015Assets 2016: $4,005,101Liabilities 2016: $886,031Net Assets 2016: $3,119,0702016Assets 2017: $8,964,841Liabilities 2017: $1,500,456Net Assets 2017: $7,464,3872017Assets 2018: $16,881,538Liabilities 2018: $6,700,456Net Assets 2018: $10,181,0822018Assets 2019: $21,202,466Liabilities 2019: $6,688,656Net Assets 2019: $14,513,8102019Assets 2020: $20,715,057Liabilities 2020: $0Net Assets 2020: $20,715,0572020Assets 2021: $20,268,905Liabilities 2021: $0Net Assets 2021: $20,268,9052021Assets 2022: $25,689,127Liabilities 2022: $0Net Assets 2022: $25,689,1272022Assets 2023: $26,573,538Liabilities 2023: $0Net Assets 2023: $26,573,5382023Assets 2024: $27,319,833Liabilities 2024: $0Net Assets 2024: $27,319,8332024

Highlighted filing

2015

Assets$928,185
Liabilities$39,984
Net Assets$888,201
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $929,092Expenses 2015: $40,891Net Income 2015: $888,2012015Revenue 2016: $2,461,475Expenses 2016: $230,606Net Income 2016: $2,230,8692016Revenue 2017: $4,553,176Expenses 2017: $207,859Net Income 2017: $4,345,3172017Revenue 2018: $3,200,684Expenses 2018: $483,989Net Income 2018: $2,716,6952018Revenue 2019: $5,738,861Expenses 2019: $1,406,133Net Income 2019: $4,332,7282019Revenue 2020: $6,836,744Expenses 2020: $635,497Net Income 2020: $6,201,2472020Revenue 2021: $130,194Expenses 2021: $576,346Net Income 2021: -$446,1522021Revenue 2022: $6,998,313Expenses 2022: $1,578,091Net Income 2022: $5,420,2222022Revenue 2023: $3,536,646Expenses 2023: $2,652,235Net Income 2023: $884,4112023Revenue 2024: $2,627,730Expenses 2024: $1,881,435Net Income 2024: $746,2952024

Highlighted filing

2015

Revenue$929,092
Expenses$40,891
Net Income$888,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WaltonDirector, PresidentPT$0--
Naccaman WilliamsSecretary-$0--
Robert SmithTreasurer-$0--
Richard ChapmanAss'T Secretary-$0--
Lawrence KohlmanAss'T Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Great Work Education Holdings Inc
EIN
47-1688990
In Care Of
% ROBBIE TREAT
Address
PO BOX 1860, BENTONVILLE, AR 72712

Signing Officer

Name
James M Walton
Title
President
Phone
4794641500
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WALTON FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JAMES M WALTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 1860
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BENTONVILLE
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050271
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1870000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03170
LandEtcSchedule2/LandEtcGrp/BookValueAmt0266162
LandEtcSchedule2/LandEtcGrp/BookValueAmt1426352
LandEtcSchedule2/LandEtcGrp/BookValueAmt2145025
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt06001 W 16TH BLDG
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11600 INGALLS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt26001 W 16TH LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0269332
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1426352
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2145025
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0317
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03572
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03889
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0314
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1423
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2492
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08821
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08821
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt032130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt032130
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WALTON FAMILY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1JAMES M WALTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 2030
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1PO BOX 1860
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BENTONVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1BENTONVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AR
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd072712
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd172712
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794641500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT WORK EDUCATION HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0471688990
ReturnHeader/Filer/InCareOfNm0% ROBBIE TREAT
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1860
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
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/PreparerPersonNm0KENT C CROUCH
ReturnHeader/ReturnTs02016-05-09T11:20:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,185
Liabilities
$39,984
Net assets
$888,201
Revenue
$929,092
Expenses
$40,891
Net income
$888,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$2.63$1.88$0.75
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$3.54$2.65$0.88
2022Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$7.00$1.58$5.42
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.13$0.58$0.45
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$6.84$0.64$6.20
2019Detailed filing. Detailed filing data is available for this year.$21.2$6.69$14.5$5.74$1.41$4.33
2018Detailed filing. Detailed filing data is available for this year.$16.9$6.70$10.2$3.20$0.48$2.72
2017Detailed filing. Detailed filing data is available for this year.$8.96$1.50$7.46$4.55$0.21$4.35
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.89$3.12$2.46$0.23$2.23
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.93$0.04$0.89