Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 95-3844525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$820,124
Up $18,058 (+2.3%) from 2016
Net Assets
Up$820,124
Up $18,058 (+2.3%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$265,238
Down $27,869 (-9.5%) from 2016
Expenses
Up$246,101
Up $25,294 (+11%) from 2016
Net Income
Down$19,137
Down $53,163 (-74%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $802,066 | $820,124 | ▲ $18,058 |
| Savings and Temporary Cash Investments | $610,767 | $610,884 | ▲ $117 |
| Investments in Publicly Traded Securities | $52,409 | $89,961 | ▲ $37,552 |
| Land, Buildings, and Equipment, Net | $82,762 | $72,552 | ▼ $10,210 |
| Inventories for Sale or Use | $51,928 | $42,527 | ▼ $9,401 |
| Investments Other Securities | $4,200 | $4,200 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $802,066 | $820,124 | ▲ $18,058 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $802,066 | $820,124 | ▲ $18,058 |
| Total Liabilities and Net Assets / Fund Balance | $802,066 | $820,124 | ▲ $18,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,552 | $181,379 | $253,931 |
| Name | Title |
|---|---|
| Cheryl Kirk | President |
| Gerald a Kirk | CFO |
| Elissa Kido | Member |
| Shannon R Kirk | Member |
| Judith Miller Peters | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $38,631 | Fair Market Value |
| Total Noncash Contributions | 4 | $38,631 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $246,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $76,628 | - | - | $76,628 |
| Depreciation Depletion | $18,468 | - | - | $18,468 |
| Information Technology | $16,474 | - | - | $16,474 |
| All Other Expenses | $11,938 | $3,295 | - | $15,233 |
| Other Expenses | $6,826 | - | - | $6,826 |
| Insurance | $4,295 | - | - | $4,295 |
| Fees for Services Accounting | - | $4,120 | - | $4,120 |
| Office Expenses | - | $1,561 | - | $1,561 |
| Advertising | - | $65 | - | $65 |
| Total Functional Expenses | $237,060 | $9,041 | $0 | $246,101 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Gerald and cheryl kirk are husband and wife. Shannon kirk is their son.”
“Prior to filing the form 990, 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.”
“The organization has a written conflict of interest policy. Board directors are required to sign a conflict of interest statement agreeing to comply with the organization's conflict of interest policy.”
“Form 990, page 6 part vi, section b line 15a and 15b: there are no salaries or wages paid by the organization.”
“Documents are made available upon request.”
“Documents are made available upon request.”
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 | THE ORGANIZATION'S MISSION IS TO COMMUNICATE A POSITIVE PICTURE OF GOD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65 |
| IRS990/AllOtherContributionsAmt | 0 | 244811 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GERALD KIRK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9097920111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1341 PINE KNOLL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92379 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 802066 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 820124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6847 |
| IRS990/CYOtherExpensesAmt | 0 | 246101 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 246101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18468 |
| IRS990/Desc | 0 | PINE KNOLL CONTINUED REGULAR PROGRAMS AND AGAIN EXPANDED THE CLASSES OFFERED AND RECORDED TO INCLUDE MORE SPECIAL INTEREST TOPICS BY FACILITATORS WHO ARE EXPERTS IN THEIR FIELDS. SAMPLES ARE THE EXTENSIVE ONGOING SERIES JESUS IN THE OLD TESTAMENT BY JON PAULIEN, AND SHORTER SERIES COMPLETED BY SIGVE TONSTAD. WORK BEGAN TOWARDS ANOTHER PRINING OF GRAHAM MAXWELL'S 1992 BOOK SERVANTS OR FRIENDS? ANOTHER LOOK AT GOD. TRANSCIPTION AND EDITING PROJECTS ARE ONGOING, INCLUDING THE LARGE CONVERSATIONS ABOUT GOD BOOK PROJECT. 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. THE COMPUTER SYSTEM WAS UPDATED. 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, INCLUDING A STUDENT PROJECT ASSISTING AND DISTRIBUTING BOOKS IN POOR COMMUNITIES. 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. MORE DIGITAL CONVERSION OF OLDER MATERIALS HAS BEEN ACCOMPLISHED AND THE AUDIO FILES ARE EDITED AND PREPARED FOR THE WEBSITES FOR FREE ACCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 237060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4120 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CHERYL KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH MILLER PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD A KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISSA KIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON R KIRK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5460 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5460 |
| IRS990/GrossReceiptsAmt | 0 | 265238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16474 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4295 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51928 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42527 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4200 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4200 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 89961 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 253931 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 802066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 820124 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5460 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1079 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 38631 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1561 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6826 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL KIRK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 276659 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 663 |
| IRS990/PYOtherExpensesAmt | 0 | 220807 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 220807 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 293107 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13580 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 610767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 610884 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 111188 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 135033 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109695 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136618 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130570 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 623104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 244811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 276659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1342568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 80833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8523 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -86 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -127 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 545 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.49220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.50690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 705104 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 126548 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 154626 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138348 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155008 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143767 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 718297 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 15360 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 19593 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28653 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18390 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13197 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 95193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 258391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 292444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282948 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1423401 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 293107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 303406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1432469 |
| 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/EquipmentGrp/BookValueAmt | 0 | 72552 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253931 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72552 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 38631 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GERALD AND CHERYL KIRK ARE HUSBAND AND WIFE. SHANNON KIRK IS THEIR SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING THE FORM 990, 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. BOARD DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AGREEING TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PAGE 6 PART VI, SECTION B LINE 15A AND 15B: THERE ARE NO SALARIES OR WAGES PAID BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 802066 |
| IRS990/TotalAssetsEOYAmt | 0 | 820124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 802066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 820124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 244811 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9041 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 246101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 802066 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 820124 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237060 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13580 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6847 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13580 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 265238 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 802066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 820124 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1345 PINE KNOLL CREST |
| IRS990/USAddress/CityNm | 0 | REDLANDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92373 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PINEKNOLL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD KIRK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9097920111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINE KNOLL PUBLICATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 953844525 |
| ReturnHeader/Filer/PhoneNum | 0 | 9097920111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1345 PINE KNOLL CREST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDLANDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92373 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 38094B52D46BE6E23ADB74033E935471F278B6B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3D7224B69C65D9502CB7A7577A8162491DDFE8D0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.215.148.24 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.