Civic Intelligence

Pine Knoll Publications Inc.

990 • Fiscal year 2018 • EIN 95-3844525

May 01, 2017 to Apr 30, 2018 • Filed on Aug 27, 2018

Organization ProfileWWW.PINEKNOLL.ORG
1345 Pine Knoll CrestRedlands, CA 92373

(909) 792-0111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$877,754

Up $57,630 (+7.0%) from 2017

Net Assets

Up

$877,754

Up $57,630 (+7.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Down

$231,728

Down $33,510 (-13%) from 2017

Expenses

Down

$207,219

Down $38,882 (-16%) from 2017

Net Income

Up

$24,509

Up $5,372 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$877,754
Liabilities$0
Net Assets$877,754
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$231,728
Expenses$207,219
Net Income$24,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$231,728
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$820,124$877,754▲ $57,630
Savings and Temporary Cash Investments$610,884$611,275▲ $391
Investments in Publicly Traded Securities$89,961$154,730▲ $64,769
Land, Buildings, and Equipment, Net$72,552$65,709▼ $6,843
Inventories for Sale or Use$42,527$41,840▼ $687
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$820,124$877,754▲ $57,630
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$820,124$877,754▲ $57,630
Total Liabilities and Net Assets / Fund Balance$820,124$877,754▲ $57,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,709$199,208$264,917
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cheryl KirkPresident
Gerald a KirkCFO
Elissa KidoMember
Shannon R KirkMember
Judith Miller PetersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,849
Program Service Revenue
$11,690
Investment Income
$2,189
Other Revenue
$0
All Other Contributions
$217,849
Change in Net Assets
$24,509

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$31,648Fair Market Value
Total Noncash Contributions4$31,648-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,219
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$61,949--$61,949
All Other Expenses$11,605$6,384-$17,989
Depreciation Depletion$17,829--$17,829
Other Expenses$6,330--$6,330
Information Technology$5,711--$5,711
Fees for Services Accounting-$4,656-$4,656
Insurance$4,347--$4,347
Office Expenses-$1,923-$1,923
Advertising-$1,875-$1,875
Interest-$343-$343
Total Functional Expenses$192,038$15,181$0$207,219
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
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

“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.”

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

“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, Part VI, Section B, Line 15

“Form 990, page 6 part vi, section b line 15a and 15b: there are no salaries or wages paid by the organization.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“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
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Kirk
Formed
1972
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
145

Preparer

Firm
Christenson Orejel Associates Llp
Address
5005 LA MART DRIVE SUITE 100A, RIVERSIDE, CA 92507
Preparer
Alicia Orejel CPA
Phone
9517849552
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010329
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-86
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0672
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49350
IRS990ScheduleA/PublicSupportPY509Pct00.49220
IRS990ScheduleA/PublicSupportTotal509Amt0681481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt098981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0126548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0149626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0148348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0165008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0688511
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012453
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt081296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302175
IRS990ScheduleA/Total509Grp/TotalAmt01369992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01380993
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt065709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065709
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt031648
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERALD AND CHERYL KIRK ARE HUSBAND AND WIFE. SHANNON KIRK IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR 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/ExplanationTxt2THE 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/ExplanationTxt3FORM 990, PAGE 6 PART VI, SECTION B LINE 15A AND 15B: THERE ARE NO SALARIES OR WAGES PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0820124
IRS990/TotalAssetsEOYAmt0877754
IRS990/TotalAssetsGrp/BOYAmt0820124
IRS990/TotalAssetsGrp/EOYAmt0877754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192038
IRS990/TotalProgramServiceRevenueAmt011690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877754
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097920111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01520D560C8A61838F44317DA04290CE9760B3385
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01520D560C8A61838F44317DA04290CE9760B3385
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.41.56.22
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:13:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330770910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSON OREJEL ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05005 LA MART DRIVE SUITE 100A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092507
ReturnHeader/PreparerPersonGrp/PhoneNum09517849552
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA OREJEL CPA
ReturnHeader/ReturnTs02018-08-31T13:28:24-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,754
Liabilities
$0
Net assets
$877,754
Revenue
$231,728
Expenses
$207,219
Net income
$24,509
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