Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$778,800
Up $570,194 (+273%) from 2016
Net Assets
Up$771,221
Up $570,240 (+284%) from 2016
Liabilities
Down$7,579
Down $46 (-0.6%) from 2016
Revenue
Up$1,287,075
Up $419,291 (+48%) from 2016
Expenses
Up$968,552
Up $151,352 (+19%) from 2016
Net Income
Up$318,523
Up $267,939 (+530%) from 2016
Christian world view education through books, classes, and lectures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $424,054 | - |
| Cash and Non-Interest-Bearing Accounts | $350,901 | $244,301 | ▼ $106,600 |
| Land, Buildings, and Equipment, Net | $79,602 | $78,572 | ▼ $1,030 |
| Investments in Publicly Traded Securities | $33,503 | $31,873 | ▼ $1,630 |
| Total Assets | $464,007 | $778,800 | ▲ $314,793 |
| Other Assets Total | $1 | - | - |
| Liabilities | |||
| Other Liabilities | $11,309 | $7,579 | ▼ $3,730 |
| Total Liabilities | $11,309 | $7,579 | ▼ $3,730 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $452,698 | $771,221 | ▲ $318,523 |
| Total Net Assets Fund Balance | $452,698 | $771,221 | ▲ $318,523 |
| Total Liabilities and Net Assets / Fund Balance | $464,007 | $778,800 | ▲ $314,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,576 | $113,470 | $116,046 |
| Land | $75,996 | - | $75,996 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Lee | President & | FT | $105,800 | $105,800 |
| Joanne Lee | Vice Preside | FT | $34,375 | $34,375 |
| Carole Thaxton | Director | - | $32,856 | $32,856 |
| Charles Thaxton | Director | - | $32,856 | $32,856 |
| Name | Title |
|---|---|
| Bill Harris | Director |
| Craig Jeffery | Director |
| Doug Gunden | Director |
| June Gunden | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $677,177 |
| Other Expenses | $291,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $457,474 | - | - | $457,474 |
| Current Officers, Directors, Trustees, and Key Employees | - | $140,175 | - | $140,175 |
| Payroll Taxes | $32,927 | $14,794 | - | $47,721 |
| All Other Expenses | $28,655 | $7,922 | - | $36,577 |
| Pension Plan Contributions | $21,947 | $9,860 | - | $31,807 |
| Occupancy | $17,952 | $8,066 | - | $26,018 |
| Other Expenses | $25,448 | - | - | $25,448 |
| Insurance | $16,524 | $7,424 | - | $23,948 |
| Office Expenses | $10,741 | $4,825 | - | $15,566 |
| Information Technology | $4,137 | $1,859 | - | $5,996 |
| Depreciation Depletion | $2,436 | $1,094 | - | $3,530 |
| Fees for Services Other | $1,966 | $884 | - | $2,850 |
| Fees for Services Accounting | $1,758 | $790 | - | $2,548 |
| Travel | $1,636 | $735 | - | $2,371 |
| Conferences and Meetings | $1,022 | $459 | - | $1,481 |
| Fees for Services Legal | $346 | $156 | - | $502 |
| Total Functional Expenses | $769,509 | $199,043 | $0 | $968,552 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Short Term Obligations | $7,579 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN WORLD VIEW EDUCATION THROUGH BOOKS, CLASSES, AND LECTURES. |
| IRS990/AllOtherContributionsAmt | 0 | 210485 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36577 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANNE LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7706320771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 142099 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1022 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1481 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 926 |
| IRS990/CYOtherExpensesAmt | 0 | 291375 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1075664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 318523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 677177 |
| IRS990/CYTotalExpensesAmt | 0 | 968552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1287075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3530 |
| IRS990/Desc | 0 | CHRISTIAN WORLD VIEW EDUCATION THROUGH BOOKS, CLASSES, AND LECTURES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 769509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2548 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 502 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1966 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG GUNDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUNE GUNDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG JEFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLE THAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES THAXTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 32856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 32856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1287075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5996 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 926 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33503 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31873 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192042 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRISTIAN WORLD VIEW EDUCATION THROUGH BOOKS, CLASSES, AND LECTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 771221 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15566 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACCREDITATION, LICENSES & |
| IRS990/OtherExpensesGrp/Desc | 1 | DRAMA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPORTS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25448 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11309 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 457474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 457474 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14794 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47721 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9860 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31807 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS AND LECTURES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1075664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1075664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 229473 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 194951 |
| IRS990/PYOtherRevenueAmt | 0 | -35969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 745406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499293 |
| IRS990/PYTotalExpensesAmt | 0 | 694244 |
| IRS990/PYTotalRevenueAmt | 0 | 939027 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 318523 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1075664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 424054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 567869 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1075664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 567869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 210485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 567869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 567869 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75996 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHORT TERM OBLIGATIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78572 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7579 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 464007 |
| IRS990/TotalAssetsEOYAmt | 0 | 778800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 464007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 778800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 210485 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 199043 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 769509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 968552 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7579 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7579 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 452698 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 771221 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 769509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1075664 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 205887 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 926 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1075664 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1287075 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 464007 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 778800 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/TravelGrp/TotalAmt | 0 | 2371 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 452698 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 771221 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 142099 |
| IRS990/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KONOS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7706320771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KONOS CONNECTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KONO |
| ReturnHeader/Filer/EIN | 0 | 330547873 |
| ReturnHeader/Filer/PhoneNum | 0 | 7706320771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 142099 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30214 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 755BEEF738153CA0903194A87867480D2AA6A18E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EAED9F427B55851876BE64A76E11D063F6784ED1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.165.168.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:50:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582097100 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH CONLEY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 BRANDYWINE BLVD SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704611115 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W CONLEY |
| ReturnHeader/ReturnTs | 0 | 2019-06-12T11:50:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.