Civic Intelligence

Great Work Education Holdings Inc.

990PF • Fiscal year 2021 • EIN 47-1688990

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

1st percentile

-343%

Higher net margin than 1% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.2%

Faster asset growth than 16% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$20,268,905

Down $446,152 (-2.2%) from 2020

Net Assets

Down

$20,268,905

Down $446,152 (-2.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin1st percentile

Revenue

Down

$130,194

Down $6,706,550 (-98%) from 2020

Expenses

Down

$576,346

Down $59,151 (-9.3%) from 2020

Net Income

Down

-$446,152

Down $6,647,399 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$20,268,905
Liabilities$0
Net Assets$20,268,905
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$130,194
Expenses$576,346
Net Income-$446,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Treasurer-$0--
-Secretary-$0--
-Director, President-$0--
Filing and Contact Details

Filer

Filer Name
Great Work Education Holdings Inc
EIN
47-1688990
Address
PO Box 1860, Bentonville, AR 72712

Signing Officer

Name
Robert A Smith
Title
Treasurer
Signed
2022-05-12
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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Robert A Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1NACCAMAN WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2James M Walton
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director, President
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Kari Harris
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,268,905
Liabilities
$0
Net assets
$20,268,905
Revenue
$130,194
Expenses
$576,346
Net income
-$446,152
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