Civic Intelligence

Pine Knoll Publications Inc

EIN 95-3844525 • 501(c)3 • Redlands, CA

Profile

Production and distribution of religious studies on themes in cd, mp3, video, and book formats. Often free to religious organizations and free to general public through internet.

1345 Pine Knoll CrestRedlands, CA 92373

www.pineknoll.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,362,000

Up $118,568 (+9.5%) from 2024

Liabilities

Down

$0

Down $8 (-100%) from 2024

Net Assets

Up

$1,362,000

Up $118,576 (+9.5%) from 2024

Revenue

Down

$284,549

Down $41,405 (-13%) from 2024

Expenses

Down

$250,690

Down $49,365 (-16%) from 2024

Net Income

Up

$33,859

Up $7,960 (+31%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $579,228Liabilities 2011: $405Net Assets 2011: $578,8232011Assets 2012: $623,946Liabilities 2012: $111Net Assets 2012: $623,8352012Assets 2013: $643,586Liabilities 2013: $6Net Assets 2013: $643,5802013Assets 2014: $687,455Liabilities 2014: $0Net Assets 2014: $687,4552014Assets 2015: $732,093Liabilities 2015: $0Net Assets 2015: $732,0932015Assets 2016: $802,066Liabilities 2016: $0Net Assets 2016: $802,0662016Assets 2017: $820,124Liabilities 2017: $0Net Assets 2017: $820,1242017Assets 2018: $877,754Liabilities 2018: $0Net Assets 2018: $877,7542018Assets 2019: $879,928Liabilities 2019: $0Net Assets 2019: $879,9282019Assets 2020: $880,460Liabilities 2020: $0Net Assets 2020: $880,4602020Assets 2021: $922,577Liabilities 2021: $0Net Assets 2021: $922,5772021Assets 2022: $1,050,581Liabilities 2022: $0Net Assets 2022: $1,050,5812022Assets 2023: $1,139,121Liabilities 2023: $0Net Assets 2023: $1,139,1212023Assets 2024: $1,243,432Liabilities 2024: $8Net Assets 2024: $1,243,4242024Assets 2025: $1,362,000Liabilities 2025: $0Net Assets 2025: $1,362,0002025

Highlighted filing

2025

Assets$1,362,000
Liabilities$0
Net Assets$1,362,000

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $392,702Expenses 2011: $369,731Net Income 2011: $22,9712011Revenue 2012: $295,486Expenses 2012: $250,380Net Income 2012: $45,1062012Expenses 2013: $262,2062013Revenue 2014: $303,406Expenses 2014: $259,866Net Income 2014: $43,5402014Revenue 2015: $287,514Expenses 2015: $243,609Net Income 2015: $43,9052015Revenue 2016: $293,107Expenses 2016: $220,807Net Income 2016: $72,3002016Revenue 2017: $265,238Expenses 2017: $246,101Net Income 2017: $19,1372017Revenue 2018: $231,728Expenses 2018: $207,219Net Income 2018: $24,5092018Revenue 2019: $229,935Expenses 2019: $251,172Net Income 2019: -$21,2372019Revenue 2020: $220,181Expenses 2020: $250,907Net Income 2020: -$30,7262020Revenue 2021: $367,540Expenses 2021: $433,336Net Income 2021: -$65,7962021Revenue 2022: $413,738Expenses 2022: $232,435Net Income 2022: $181,3032022Revenue 2023: $294,303Expenses 2023: $214,132Net Income 2023: $80,1712023Revenue 2024: $325,954Expenses 2024: $300,055Net Income 2024: $25,8992024Revenue 2025: $284,549Expenses 2025: $250,690Net Income 2025: $33,8592025

Highlighted filing

2025

Revenue$284,549
Expenses$250,690
Net Income$33,859

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.28$0.25$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.33$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.29$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.41$0.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.37$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.23$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.27$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.29$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.29$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.30$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.26
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.30$0.25$0.05
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.39$0.37$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$284,549
Mission and Program Overview

Mission

Production and distribution of religious studies on themes in cd, mp3, video, and book formats. Often free to religious organizations and free to general public through internet.

The organization's mission is to communicate a positive picture of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,243,424$1,362,000▲ $118,576
Investments in Publicly Traded Securities$567,623$668,084▲ $100,461
Cash and Non-Interest-Bearing Accounts$525,208$588,923▲ $63,715
Inventories for Sale or Use$112,997$74,612▼ $38,385
Land, Buildings, and Equipment, Net$33,367$26,181▼ $7,186
Investments Other Securities$4,200$4,200→ $0
Accounts Receivable$37--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,243,432$1,362,000▲ $118,568
Liabilities
Other Liabilities$8$0▼ $8
Total Liabilities$8$0▼ $8
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,243,424$1,362,000▲ $118,576
Total Liabilities and Net Assets / Fund Balance$1,243,432$1,362,000▲ $118,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,181$245,024$271,205
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl KirkPresident
Elissa KidoDirector
Shannon KirkDirector
Judith PetersSecretary
Gerald KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,549
Program Service Revenue
$0
Investment Income
$6,000
Other Revenue
$0
All Other Contributions
$278,549
Change in Net Assets
$33,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,049$3,672-$36,721
All Other Expenses$19,695$12,999-$32,694
Other Expenses$10,769$1,146-$11,915
Fees for Services Accounting-$10,850-$10,850
Depreciation Depletion$7,186--$7,186
Advertising$951--$951
Total Functional Expenses$222,023$28,667$0$250,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Gerald and cheryl kirk are husband and wife. Shannon kirk is their son.

Form 990, Part VI, Section B, Line 11B

The chief financial officer of the organization reviews the form 990 prepared by an independent certified public accountant. Copies of the form 990 are then provided to the board members for review during their board meetings. Questions or comments are addressed at that time.

Form 990, Part VI, Section B, Line 12C

An annual review of conflicts of interest is required for board directors.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Pine Knoll Publications Inc
EIN
95-3844525
Phone
9097920111
Address
1345 PINE KNOLL CREST, REDLANDS, CA 92373

Signing Officer

Name
Gerald Kirk
Title
Treasurer
Phone
9097920111
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Kirk
Formed
1972
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
115

Preparer

Firm
Alicia Orejel CPA
Address
1175 IDAHO STREET SUITE 203, REDLANDS, CA 92374
Preparer
Alicia Orejel
Phone
9092560975
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Insurance: program service expenses 10,460. Management and general expenses 1,162. Fundraising expenses 0. Total expenses 11,622. Property taxes: program service expenses 6,095. Management and general expenses 677. Fundraising expenses 0. Total expenses 6,772. Office supplies: program service expenses 0. Management and general expenses 3,606. Fundraising expenses 0. Total expenses 3,606. Bank charges: program service expenses 0. Management and general expenses 3,484. Fundraising expenses 0. Total expenses 3,484. Equipment rental and maintenance: program service expenses 0. Management and general expenses 3,376. Fundraising expenses 0. Total expenses 3,376. Transportation: program service expenses 2,085. Management and general expenses 232. Fundraising expenses 0. Total expenses 2,317. Auto expense: program service expenses 745. Management and general expenses 83. Fundraising expenses 0. Total expenses 828. Small office equipment: program service expenses 157. Management and general expenses 362. Fundraising expenses 0. Total expenses 519. Other taxes: program service expenses 153. Management and general expenses 17. Fundraising expenses 0. Total expenses 170.

Raw XML Appendix381 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.

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IRS990/Desc0PINE KNOLL CONTINUED THE REGULAR PROGRAMS, ADDED SPECIAL WEEKEND TOPICS, AND CONTINUED THE EXPANDED CLASS SERIES TITLED THE GOD OF THE BIBLE. THE PINE KNOLL SPEAKERS (FACILITATORS) ARE LEADERS IN THEIR FIELDS AND THE CLASSES ARE HIGHLY INTERACTIVE WITH VOLUNTEERS AND VISITORS FROM AROUND THE WORLD. TRANSCRIPTION AND EDITING PROJECTS, AND TRANSLATION PROJECTS ARE ONGOING. THE LARGE, 496-PAGE CONVERSATIONS ABOUT GOD BOOK PROJECT CONTINUED, WELL INTO THE THIRD PRINTING. THE ELECTRONIC COPIES OF THE BOOK HAVE ALSO BEEN MADE AVAILABLE FOR FREE DOWNLOADING. IN ANSWER TO REQUESTS FOR GIFT COPIES, THE FOUR BOOKS (CONVERSATIONS ABOUT GOD, SERVANTS OR FRIENDS, CAN GOD BE TRUSTED? AND BE CAREFUL WHO YOU TRUST! WERE DISTRIBUTED/MAILED TO SCHOOLS, CHURCHES, AND INDIVIDUALS AROUND THE WORLD. WEBSITES PINEKNOLL.ORG AND SPEAKINGWELLOFGOD.ORG CONTINUE TO GROW, AND TRAFFIC ON THE SITES REFLECTS REGULAR SERVICE TO OVER 100 DIFFERENT COUNTRIES. THE MAJOR PROJECT OF UPDATING THE PINEKNOLL.ORG WEBSITE IS ONGOING BUT IN USE ALONG WITH THE ORIGINAL SITE AS A BACKUP. AUDIO ADDITIONALLY MADE AVAILABLE VIA YOUTUBE AND OTHER OPTIONS. GIFT SERVICE OF CD'S, MP3'S, WRITTEN STUDY MATERIALS AND BOOKS AS REQUESTED CONTINUES TO CHURCHES AND SCHOOLS AROUND THE WORLD. VOLUNTEERS CONTINUE TO BE CARRYING A HEAVY AND HELPFUL LOAD. THE COMMITMENT, SENSE OF "FAMILY", BRAINSTORMING AND HARD WORK OF THE VOLUNTEERS IS SUSTAINED AND INSPIRING. FEEDBACK FROM AROUND THE WORLD GIVES HELPFUL GUIDANCE IN ADAPTING TO CHANGING NEEDS. AFTER RESPONSE TO THE COVID EMERGENCY, CLASSES AND MEETINGS HAVE MAINLY CONTINUED VIA ZOOM WITH LIMITED IN PERSON MEETINGS AND EVENTS. THE FORMAT HAS ALLOWED MORE PARTICIPATION FROM AROUND THE WORLD.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0118845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0111038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt093232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0154006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0139927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0617048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01629346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022357
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61820
IRS990ScheduleA/PublicSupportPY509Pct00.62420
IRS990ScheduleA/PublicSupportTotal509Amt01035481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0118845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt093232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0154006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0139927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0617048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354008
IRS990ScheduleA/Total509Grp/TotalAmt01652529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01674886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026181
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERALD AND CHERYL KIRK ARE HUSBAND AND WIFE. SHANNON KIRK IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. COPIES OF THE FORM 990 ARE THEN PROVIDED TO THE BOARD MEMBERS FOR REVIEW DURING THEIR BOARD MEETINGS. QUESTIONS OR COMMENTS ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW OF CONFLICTS OF INTEREST IS REQUIRED FOR BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE: PROGRAM SERVICE EXPENSES 10,460. MANAGEMENT AND GENERAL EXPENSES 1,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,622. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 6,095. MANAGEMENT AND GENERAL EXPENSES 677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,772. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,606. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,484. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,376. TRANSPORTATION: PROGRAM SERVICE EXPENSES 2,085. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,317. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 745. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 828. SMALL OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 157. MANAGEMENT AND GENERAL EXPENSES 362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519. OTHER TAXES: PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01243432
IRS990/TotalAssetsEOYAmt01362000
IRS990/TotalAssetsGrp/BOYAmt01243432
IRS990/TotalAssetsGrp/EOYAmt01362000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01362000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222023
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01243432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01362000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01345 PINE KNOLL CREST
IRS990/USAddress/CityNm0REDLANDS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092373
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PINEKNOLL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097920111
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE KNOLL PUBLICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0953844525
ReturnHeader/Filer/PhoneNum09097920111
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 PINE KNOLL CREST
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273401331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALICIA OREJEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 IDAHO STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09092560975
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA OREJEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-06T19:15:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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