Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,863,786
Up $267,719 (+10%) from 2021
Net Assets
Up$2,076,520
Up $304,070 (+17%) from 2021
Liabilities
Down$787,266
Down $36,351 (-4.4%) from 2021
Revenue
Up$1,886,079
Up $180,562 (+11%) from 2021
Expenses
Up$1,570,109
Up $238,749 (+18%) from 2021
Net Income
Down$315,970
Down $58,187 (-16%) from 2021
Christian world view education through books, classes, and lectures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,865,873 | $1,866,282 | ▲ $409 |
| Savings and Temporary Cash Investments | $350,231 | $595,190 | ▲ $244,959 |
| Cash and Non-Interest-Bearing Accounts | $330,900 | $364,771 | ▲ $33,871 |
| Investments in Publicly Traded Securities | $49,063 | $37,543 | ▼ $11,520 |
| Total Assets | $2,596,067 | $2,863,786 | ▲ $267,719 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $806,303 | $778,254 | ▼ $28,049 |
| Other Liabilities | $17,314 | $9,012 | ▼ $8,302 |
| Total Liabilities | $823,617 | $787,266 | ▼ $36,351 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,772,450 | $2,076,520 | ▲ $304,070 |
| Total Net Assets Fund Balance | $1,772,450 | $2,076,520 | ▲ $304,070 |
| Total Liabilities and Net Assets / Fund Balance | $2,596,067 | $2,863,786 | ▲ $267,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,236,770 | $214,088 | $1,450,858 |
| Land | $629,512 | - | $629,512 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Lee | President & CEO | FT | $109,890 | $109,890 |
| Joanne Lee | Vice President | FT | $48,013 | $48,013 |
| Charles Thaxton | Director | PT | $29,499 | $29,499 |
| Carole Thaxton | Director | PT | $8,420 | $8,420 |
| Name | Title |
|---|---|
| Becky Rast | Director |
| Bill Harris | Director |
| Craig Jeffery | Director |
| Walt Sellers | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $989,073 |
| Other Expenses | $581,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $747,440 | - | - | $747,440 |
| Current Officers, Directors, Trustees, and Key Employees | - | $134,845 | - | $134,845 |
| Payroll Taxes | $51,606 | $23,186 | - | $74,792 |
| Insurance | $36,502 | $16,400 | - | $52,902 |
| Interest | $28,670 | $12,881 | - | $41,551 |
| Depreciation Depletion | $23,351 | $10,491 | - | $33,842 |
| Pension Plan Contributions | $22,077 | $9,919 | - | $31,996 |
| Office Expenses | $20,530 | $9,223 | - | $29,753 |
| Occupancy | $17,385 | $7,811 | - | $25,196 |
| All Other Expenses | $12,539 | $5,633 | - | $18,172 |
| Information Technology | $9,497 | $4,267 | - | $13,764 |
| Conferences and Meetings | $9,140 | $4,107 | - | $13,247 |
| Other Expenses | $8,052 | - | - | $8,052 |
| Travel | $2,210 | $993 | - | $3,203 |
| Fees for Services Accounting | $2,056 | $923 | - | $2,979 |
| Fees for Services Legal | $413 | $185 | - | $598 |
| Total Functional Expenses | $1,329,245 | $240,864 | $0 | $1,570,109 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $9,012 |
“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 | 57811 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18172 |
| 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 | 330900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134845 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4107 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1222 |
| IRS990/CYOtherExpensesAmt | 0 | 581036 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1827046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 315970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 989073 |
| IRS990/CYTotalExpensesAmt | 0 | 1570109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1886079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10491 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33842 |
| 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 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1329245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2979 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 598 |
| 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 | 109890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 29499 |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1886079 |
| 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 | 4267 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52902 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12881 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28670 |
| IRS990/InterestGrp/TotalAmt | 0 | 41551 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1222 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49063 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37543 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1865873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1866282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2080370 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | 806303 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 778254 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1772450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2076520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1772450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2076520 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17385 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRAMA & SPORTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCREDITATION,PERMITS & |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8052 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17314 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 747440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 747440 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74792 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9919 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22077 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31996 |
| 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 | 1694956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1694956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 174430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28797 |
| IRS990/PYOtherExpensesAmt | 0 | 575511 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1502290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 374157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 755849 |
| IRS990/PYTotalExpensesAmt | 0 | 1331360 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1705517 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 315970 |
| 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 | 1827046 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 595190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1097654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3879 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6723419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1097654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1097654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1129632 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 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 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 629512 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 629512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1236770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 214088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1450858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1866282 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9012 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2596067 |
| IRS990/TotalAssetsEOYAmt | 0 | 2863786 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2596067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2863786 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 57811 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 240864 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1329245 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1570109 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 823617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 787266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 823617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 787266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1772450 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2076520 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1329245 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1827046 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195822 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1222 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1827046 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1886079 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2596067 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2863786 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2210 |
| IRS990/TravelGrp/TotalAmt | 0 | 3203 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-12-06 |
| 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 |
| 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 | 2022-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W CONLEY |
| ReturnHeader/ReturnTs | 0 | 2022-12-07T10:28:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.