Civic Intelligence

Great Work Education Holdings Inc.

990PF • Fiscal year 2020 • EIN 47-1688990

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2001

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

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.3%

Faster asset growth than 21% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$20,715,057

Down $487,409 (-2.3%) from 2019

Net Assets

Up

$20,715,057

Up $6,201,247 (+43%) from 2019

Liabilities

Down

$0

Down $6,688,656 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$6,836,744

Up $1,097,883 (+19%) from 2019

Expenses

Down

$635,497

Down $770,636 (-55%) from 2019

Net Income

Up

$6,201,247

Up $1,868,519 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$20,715,057
Liabilities$0
Net Assets$20,715,057
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$6,836,744
Expenses$635,497
Net Income$6,201,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2001
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WALTONDirector, President-$0--
NACCAMAN WILLIAMSSecretary-$0--
ROBERT A SMITHTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Robert a Smith
Title
Treasurer
Phone
4794641500
Signed
2001-03-01
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 501 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
AccountingFeesSchedule/AccountingFeesDetail/Amt011820
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND TAX PREP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt011820
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02015-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22016-06-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42017-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52018-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62018-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72018-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82018-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92018-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102017-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112017-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122017-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132017-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142020-04-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152019-12-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162020-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172020-03-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182020-03-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192020-01-17
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt06906
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1494
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt264
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3839
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt426
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt517
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6324774
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt712757
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt822102
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt91167
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1032475
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1145922
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12349
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1325
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1415
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15829
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt163503
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt173231
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9DDB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10DDB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11DDB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20M39
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0269332
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1149974
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt219268
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3837569
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42490
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt532713
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6738649
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71010
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8655
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt912666186
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1052093
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1169070
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt126156
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131266581
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141791049
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1513597
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt164600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171112
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1886107
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19467691
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20988142
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21274525
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt06906
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1494
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt264
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3839
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt426
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt517
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6324774
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt712757
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt822102
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91167
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1032475
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1145922
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12349
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1325
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1415
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15829
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt163503
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt173231
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1539
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt030794
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11503
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31734
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt423
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt515
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6324774
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt77442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt813814
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92073
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1063646
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1186167
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12597
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc06001 W 16TH BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16001 W 16TH LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26001 W 16TH IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CTR ST S - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46001 W 16TH BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5MODULAR CLASSROOMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CTR ST N - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc76001 W 16TH STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CENTER STREET NORT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CENTER ST. SOUTH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FURNITURE/FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FURN. & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc136001 W 16TH STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CENTER ST. NORTH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc156001 W 16TH ST.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc166001 W 16TH IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CENTER ST N IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CENTER ST S IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc193636 OSAGE STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc203636 OSAGE ST LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21NAVAJO ST IMPROV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01019135
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02944978
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0HIGHER GROUND EDUCATION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0148088
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0148088
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0148088
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt011820
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt011820
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt06688656
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0455495
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0455495
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06201247
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt013485
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt013485
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt062777
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt062777
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0148088
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0148088
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt064256
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt064256
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt027664
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt027664
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0148088
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0455495
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0180002
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0635497
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06836744
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0455495
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0180002
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0635497
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06201247
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt020715057
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014513810
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt020715057
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04331
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04331
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04331
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04331
IRS990PF/FMVAssetsEOYAmt022640900
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02794777
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0945686
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0945686
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01019135
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01019135
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02944978
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0988333
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt019738569
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt017388554
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt018750236
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt018750236
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt06688656
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt014513810
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt020715057
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt021202466
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020715057
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt022640900
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt06688656
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt021202466
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020715057
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014513810
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt020715057
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05024406
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02079514
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02944892
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt075366
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0247452
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04949040
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05024406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0GREAT WORK INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1CROSSLAND CONSTRUCTION COMPANY INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2MOA ARCHITECTURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt064053
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1251233
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2134494
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0MANAGEMENT SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2ARCHITECTURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt05703 25TH sTREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1PO BOX 45 833 S EAST AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2414 14TH STREET 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0EDGEWATER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1COLUMBUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd080214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd166725
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd280202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES WALTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NACCAMAN WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT A SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1860
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1860
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1860
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd172712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd272712
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt038990
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt038990
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt033142
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt033142
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02015-05-11
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt02002180
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt020070476
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt03800673
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt010029257
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt04238366
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt02002180
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt019127801
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt03076039
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt09811216
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt04238366
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt0942675
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt0724634
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt0218041
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0164968
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0531547
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0211179
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt092089
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt063311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt015216774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt015216774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03800673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt010029257
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04238366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01677295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0877978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt03.074692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.599943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt03.630139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.223228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.065286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt06.854865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04949040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06335059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02762775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01906402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0812137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0128081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02002180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt015.373461
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02002180
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt01822178
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0180002
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02002180
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RENTAL INCOME RECEIVED FROM MONTESSORI SCHOOLS AFTER RENOVATION OF BUILDINGS.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1860
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BENTONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072712
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,715,057
Liabilities
$0
Net assets
$20,715,057
Revenue
$6,836,744
Expenses
$635,497
Net income
$6,201,247
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