Civic Intelligence

Great Work Education Holdings Inc.

990PF • Fiscal year 2017 • EIN 47-1688990

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

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

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

124%

Faster asset growth than 97% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,964,841

Up $4,959,740 (+124%) from 2016

Net Assets

Up

$7,464,387

Up $4,345,317 (+139%) from 2016

Liabilities

Up

$1,500,456

Up $614,425 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin98th percentile

Revenue

Up

$4,553,176

Up $2,091,701 (+85%) from 2016

Expenses

Down

$207,859

Down $22,747 (-9.9%) from 2016

Net Income

Up

$4,345,317

Up $2,114,448 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$8,964,841
Liabilities$1,500,456
Net Assets$7,464,387
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$4,553,176
Expenses$207,859
Net Income$4,345,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WALTONDirector, PresidentPT$0--
NACCAMAN WILLIAMSSecretary-$0--
ROBERT SMITHTreasurer-$0--
RICHARD CHAPMANAss'T Secretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
James M Walton
Title
President
Phone
4794641500
Signed
2018-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
Raw XML AppendixShowing 400 of 472 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES WALTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NACCAMAN WILLIAMS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RICHARD CHAPMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ASS'T SECRETARY
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0199074
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Incidental rental income received from occupant of building during months immediately following purchase.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT A SMITH
IRS990PF/StatementsRegardingActyGrp/PhoneNum04794641570
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PURCHASE OF PROPERTY FOR MAINTENANCE AND USE FOR OTHER NONPROFIT ORGANIZATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROFESSIONAL DEVELOPMENT AND TRAINING FOR MONTESSORI SCHOOL TEACHERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04039292
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt033650
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES WALTON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BENTONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072712
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd172712
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02650000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11755625
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01755625
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc025,000 SHARES OF WALMART STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016982
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1515
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2128
LandEtcSchedule2/LandEtcGrp/BookValueAmt0252350
LandEtcSchedule2/LandEtcGrp/BookValueAmt1149974
LandEtcSchedule2/LandEtcGrp/BookValueAmt218753
LandEtcSchedule2/LandEtcGrp/BookValueAmt3161577
LandEtcSchedule2/LandEtcGrp/BookValueAmt4770415
LandEtcSchedule2/LandEtcGrp/BookValueAmt51266581
LandEtcSchedule2/LandEtcGrp/BookValueAmt6856895
LandEtcSchedule2/LandEtcGrp/BookValueAmt72362
LandEtcSchedule2/LandEtcGrp/BookValueAmt837713
LandEtcSchedule2/LandEtcGrp/BookValueAmt9393742
LandEtcSchedule2/LandEtcGrp/BookValueAmt10738649
LandEtcSchedule2/LandEtcGrp/BookValueAmt111676324
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt06001 W 16TH BLDG
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt16001 W 16TH LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt26001 W 16TH IMPROV
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt31598 INGALLS LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt41600 INGALLS BLDG
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt51600 INGALLS LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt61600 INGALLS IMPRO
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7CTR ST S - LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt86001 W 16TH BLDG
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9MODULAR CLASSROOMS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10CTR ST N - BLDG
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11CTR ST N - LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12CTR ST S - BLDG
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0269332
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1149974
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt219268
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3161577
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4770415
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt51266581
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6856895
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt72490

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,964,841
Liabilities
$1,500,456
Net assets
$7,464,387
Revenue
$4,553,176
Expenses
$207,859
Net income
$4,345,317
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