Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,596,067
Up $209,211 (+8.8%) from 2020
Net Assets
Up$1,772,450
Up $374,126 (+27%) from 2020
Liabilities
Down$823,617
Down $164,915 (-17%) from 2020
Revenue
Up$1,705,517
Up $317,540 (+23%) from 2020
Expenses
Up$1,331,360
Up $40,164 (+3.1%) from 2020
Net Income
Up$374,157
Up $277,376 (+287%) from 2020
Christian world view education through books, classes, and lectures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,969,012 | $1,865,873 | ▼ $103,139 |
| Savings and Temporary Cash Investments | $1,071 | $350,231 | ▲ $349,160 |
| Cash and Non-Interest-Bearing Accounts | $382,300 | $330,900 | ▼ $51,400 |
| Investments in Publicly Traded Securities | $34,473 | $49,063 | ▲ $14,590 |
| Total Assets | $2,386,856 | $2,596,067 | ▲ $209,211 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $832,808 | $806,303 | ▼ $26,505 |
| Unsecured Notes Loans Payable | $136,600 | $0 | ▼ $136,600 |
| Other Liabilities | $19,124 | $17,314 | ▼ $1,810 |
| Total Liabilities | $988,532 | $823,617 | ▼ $164,915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,398,324 | $1,772,450 | ▲ $374,126 |
| Total Net Assets Fund Balance | $1,398,324 | $1,772,450 | ▲ $374,126 |
| Total Liabilities and Net Assets / Fund Balance | $2,386,856 | $2,596,067 | ▲ $209,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,236,361 | $180,245 | $1,416,606 |
| Land | $629,512 | - | $629,512 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Lee | President & CEO | FT | $118,800 | $118,800 |
| Joanne Lee | Vice President | FT | $47,520 | $47,520 |
| Charles Thaxton | Director | PT | $32,856 | $32,856 |
| Carole Thaxton | Director | PT | $18,145 | $18,145 |
| Name | Title |
|---|---|
| Becky Rast | Director |
| Bill Harris | Director |
| Craig Jeffery | Director |
| Walt Sellers | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $755,849 |
| Other Expenses | $575,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $456,834 | - | - | $456,834 |
| Current Officers, Directors, Trustees, and Key Employees | - | $111,575 | - | $111,575 |
| Payroll Taxes | $68,769 | $30,896 | - | $99,665 |
| Pension Plan Contributions | $60,565 | $27,210 | - | $87,775 |
| Insurance | $32,106 | $14,425 | - | $46,531 |
| Interest | $29,736 | $13,359 | - | $43,095 |
| Occupancy | $26,340 | $11,834 | - | $38,174 |
| Office Expenses | $23,467 | $10,543 | - | $34,010 |
| Depreciation Depletion | $23,265 | $10,452 | - | $33,717 |
| All Other Expenses | $12,320 | $5,535 | - | $17,855 |
| Information Technology | $6,286 | $2,824 | - | $9,110 |
| Other Expenses | $7,509 | - | - | $7,509 |
| Fees for Services Accounting | $3,849 | $1,729 | - | $5,578 |
| Conferences and Meetings | $3,709 | $1,666 | - | $5,375 |
| Travel | $942 | $423 | - | $1,365 |
| Fees for Services Legal | $367 | $165 | - | $532 |
| Total Functional Expenses | $1,088,724 | $242,636 | $0 | $1,331,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $17,314 |
“Organization's process to review form 990, no review was or will be conducted”
“Governing documents disclosure information, 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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN WORLD VIEW EDUCATION THROUGH BOOKS, CLASSES, AND LECTURES. |
| IRS990/AllOtherContributionsAmt | 0 | 37830 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17855 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 382300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111575 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3709 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28797 |
| IRS990/CYOtherExpensesAmt | 0 | 575511 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1502290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 374157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 755849 |
| IRS990/CYTotalExpensesAmt | 0 | 1331360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1705517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33717 |
| IRS990/Desc | 0 | CHRISTIAN WORLD VIEW EDUCATION THROUGH BOOKS, CLASSES, AND LECTURES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1088724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3849 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5578 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 532 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | BILL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG JEFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLE THAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES THAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY RAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALT SELLERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 32856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| 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 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13516 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14583 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 136600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 98000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37966 |
| IRS990/GrossReceiptsAmt | 0 | 1813384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2824 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6286 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9110 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46531 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13359 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29736 |
| IRS990/InterestGrp/TotalAmt | 0 | 43095 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 698 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34473 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49063 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1969012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1865873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2046118 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 84484 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23383 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHRISTIAN WORLD VIEW EDUCATION THROUGH BOOKS, CLASSES, AND LECTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 832808 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 806303 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1398324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1772450 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28099 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28099 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -31 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1398324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1772450 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11834 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DRAMA & SPORTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCREDITATION,PERMITS & |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7509 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 456834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456834 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99665 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27210 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60565 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87775 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN LEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, FEES & BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER EVENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1405630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1405630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 61987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 415 |
| IRS990/PYOtherExpensesAmt | 0 | 469508 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1325575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 821688 |
| IRS990/PYTotalExpensesAmt | 0 | 1291196 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1387977 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 374157 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1502290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1269316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2657 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1075664 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1269316 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1269316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1300072 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 28099 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 28099 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 629512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1236361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 180245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1416606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1865873 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17314 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990, NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE INFORMATION, NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2596067 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2596067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 988532 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 823617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 988532 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 823617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1398324 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1772450 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1502290 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 942 |
| IRS990/TravelGrp/TotalAmt | 0 | 1365 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KONOS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7706320771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-11 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 582475857 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NICHOLS CAULEY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 BRANDYWINE BLVD SUITE A |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.