Civic Intelligence

Kalos Academy Inc.

EIN 85-3961561 • 501(c)3 • Tifton, GA

Pub. 78 Eligible990-N CoverageNTEE B28

Profile

To provide specialized education plan for students to fit their specific needs especially those in the autism spectrum.

1644 Hwy 82 ETifton, GA 31794

www.thekalosacademyinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

85th percentile

61%

Higher net margin than 85% of similar nonprofits.

NTEE B28 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE B28 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$52,234

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$52,234

No earlier filing loaded for comparison.

Revenue

$58,504

No earlier filing loaded for comparison.

Expenses

$22,996

No earlier filing loaded for comparison.

Net Income

$35,508

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $52,234Net Assets 2023: $52,2342023

Highlighted filing

2023

Assets$52,234
Liabilities-
Net Assets$52,234

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $58,504Expenses 2023: $22,996Net Income 2023: $35,5082023

Highlighted filing

2023

Revenue$58,504
Expenses$22,996
Net Income$35,508

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$52.2$52.2$58.5$23.0$35.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$68,509
Mission and Program Overview

Mission

To provide specialized education plan for students to fit their specific needs especially those in the autism spectrum.

Program Services

DescriptionGrantsExpenses
TEACHING SALARIES-PROVIDE INDIVIDUALIZED EDUCATIONAL PLANS FOR STUDENTS SPECIFIC NEEDS.-$22,154
MATERIALS-STUDENTS-$842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT CONNERCFO-$0--
MISTY SASSERTreasurerPT$0--
TEREASA CONNERCEOPT$0--
TRISTEN BOWLESSecretary-$0--
KENNETH SASSERV Chairmen O-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Karnival for Ka$22,243$22,243$5$22,238
Total Events$22,243$22,243$10,005$12,238
Filing and Contact Details

Filer

Filer Name
The Kalos Academy Inc
EIN
85-3961561
Phone
2298542741
Address
1644 HWY 82 E, TIFTON, GA 31794

Signing Officer

Name
Brent Conner
Title
CFO
Phone
2298542741
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Allen Pritchett & Bassett Llp
Address
PO BOX 349, TIFTON, GA 31793-0349
Preparer
W Bryan Truelove CPA
Phone
2293826960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

To provide specialized education plan for students to fit their specific needs especially those in the autism spectrum.

Form 990-ez, Part III, Line 31

MATERIALS-STUDENTS

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MISTY SASSER
IRS990EZ/BooksInCareOfDetail/PhoneNum02298542741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01644 HWY 2 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031794
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0842
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052234
IRS990EZ/FundraisingGrossIncomeAmt025242
IRS990EZ/GrossReceiptsAmt068509
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY SASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEREASA CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISTEN BOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH SASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V CHAIRMEN O
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPECIALIZED EDUCATION PLAN FOR STUDENTS TO FIT THEIR SPECIFIC NEEDS ESPECIALLY THOSE IN THE AUTISM SPECTRUM.
IRS990EZ/ProgramServiceRevenueAmt016838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING SALARIES-PROVIDE INDIVIDUALIZED EDUCATIONAL PLANS FOR STUDENTS SPECIFIC NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MATERIALS-STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022154
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt010005
IRS990EZ/SpecialEventsNetIncomeLossAmt015237
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022996
IRS990EZ/TotalProgramServiceExpensesAmt022996
IRS990EZ/TotalRevenueAmt058504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEKALOSACADEMYINC.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TAXPAYER WAS NOT AWARE THIS WAS REQUIRED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KARNIVAL FOR KA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SPECIALIZED EDUCATION PLAN FOR STUDENTS TO FIT THEIR SPECIFIC NEEDS ESPECIALLY THOSE IN THE AUTISM SPECTRUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATERIALS-STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02298542741
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KALOS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0KALO
ReturnHeader/Filer/EIN0853961561
ReturnHeader/Filer/PhoneNum02298542741
ReturnHeader/Filer/USAddress/AddressLine1Txt01644 HWY 82 E
ReturnHeader/Filer/USAddress/CityNm0TIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031794
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581382220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN PRITCHETT & BASSETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317930349
ReturnHeader/PreparerPersonGrp/PhoneNum02293826960
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W BRYAN TRUELOVE CPA
ReturnHeader/ReturnTs02024-05-13T11:53:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONNER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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