Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 95-3844525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$880,460
Up $532 (+0.1%) from 2019
Net Assets
Up$880,460
Up $532 (+0.1%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$220,181
Down $9,754 (-4.2%) from 2019
Expenses
Down$250,907
Down $265 (-0.1%) from 2019
Net Income
Down-$30,726
Down $9,489 (-45%) from 2019
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 | |||
| Rtn Earn Endowment Incm Other Fnds | - | $880,460 | - |
| Cap Stk Tr Prin Current Funds | $879,928 | - | - |
| Cash and Non-Interest-Bearing Accounts | $545,447 | $509,391 | ▼ $36,056 |
| Investments in Publicly Traded Securities | $218,052 | $267,884 | ▲ $49,832 |
| Inventories for Sale or Use | $51,390 | $50,002 | ▼ $1,388 |
| Land, Buildings, and Equipment, Net | $60,839 | $48,983 | ▼ $11,856 |
| Investments Other Securities | $4,200 | $4,200 | → $0 |
| Total Assets | $879,928 | $880,460 | ▲ $532 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $879,928 | $880,460 | ▲ $532 |
| Total Liabilities and Net Assets / Fund Balance | $879,928 | $880,460 | ▲ $532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,983 | $222,962 | $271,945 |
| Name | Title |
|---|---|
| Cheryl Kirk | President |
| Elissa Kido | Director |
| Shannon Kirk | Director |
| Judith Miller Peters | Secretary |
| Gerald Kirk | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,907 |
| 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 | $60,842 | - | - | $60,842 |
| All Other Expenses | $11,496 | $4,665 | - | $16,161 |
| Information Technology | $15,721 | - | - | $15,721 |
| Depreciation Depletion | $11,856 | - | - | $11,856 |
| Other Expenses | $6,085 | - | - | $6,085 |
| Fees for Services Accounting | - | $4,360 | - | $4,360 |
| Office Expenses | - | $3,255 | - | $3,255 |
| Insurance | $1,552 | - | - | $1,552 |
| Royalties | $75 | - | - | $75 |
| Total Functional Expenses | $238,627 | $12,280 | $0 | $250,907 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cheryl kirk gerald kirk president treasurer married to each other cheryl and gerald kirk shannon kirk president director parent/child relationship”
“Prior to filing form 900, the chief financial officer of the organization reviews the form 990 preapred 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 organizations conflict of interest policy.”
“Documents are made available upon request.”
“Pine knoll continued the regular programs and completed the expanded class on jesus in the old testament. A new series was begun 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 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. 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 teh world gives helpful guidance in adapting to changing needs. In response to the covid emergency, classes and meetings continued via zoom during the lockdowns.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO COMMUNICATE A POSITIVE PICTURE OF GOD. |
| IRS990/AllOtherContributionsAmt | 0 | 208586 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4665 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11496 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GERALD KIRK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9097920111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1345 PINE KNOLL CREST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92373 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 879928 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 545447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 509391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4211 |
| IRS990/CYOtherExpensesAmt | 0 | 250907 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 250907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11856 |
| IRS990/Desc | 0 | PINE KNOLL CONTINUED THE REGULAR PROGRAMS AND COMPLETED THE EXPANDED CLASS ON JESUS IN THE OLD TESTAMENT. A NEW SERIES WAS BEGUN 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 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. 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 TEH WORLD GIVES HELPFUL GUIDANCE IN ADAPTING TO CHANGING NEEDS. IN RESPONSE TO THE COVID EMERGENCY, CLASSES AND MEETINGS CONTINUED VIA ZOOM DURING THE LOCKDOWNS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4360 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 13.00 |
| 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 KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISSA KIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 220181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15721 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1552 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51390 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50002 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4200 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4200 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 218052 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 267884 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 271945 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 879928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 880460 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31258 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18574 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP RENTAL & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6085 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHERYL KIRK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215839 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4237 |
| IRS990/PYOtherExpensesAmt | 0 | 251172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21237 |
| IRS990/PYTotalExpensesAmt | 0 | 251172 |
| IRS990/PYTotalRevenueAmt | 0 | 229935 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7384 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 75 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 880460 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 69174 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 115866 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105078 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131738 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151918 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 573774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 208586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1163744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18147 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.48720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 648268 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 69174 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 115866 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105078 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131738 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151918 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 573774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 215970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292444 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1222042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 220181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 229935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 231728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 265238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1240189 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48983 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 271945 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48983 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PINE KNOLL CONTINUED THE REGULAR PROGRAMS AND COMPLETED THE EXPANDED CLASS ON JESUS IN THE OLD TESTAMENT. A NEW SERIES WAS BEGUN 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 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. 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 TEH WORLD GIVES HELPFUL GUIDANCE IN ADAPTING TO CHANGING NEEDS. IN RESPONSE TO THE COVID EMERGENCY, CLASSES AND MEETINGS CONTINUED VIA ZOOM DURING THE LOCKDOWNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHERYL KIRK GERALD KIRK PRESIDENT TREASURER MARRIED TO EACH OTHER CHERYL AND GERALD KIRK SHANNON KIRK PRESIDENT DIRECTOR PARENT/CHILD RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO FILING FORM 900, THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 PREAPRED 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 | 3 | 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 ORGANIZATIONS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 880460 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 879928 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 880460 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 208586 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12280 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250907 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 879928 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 880460 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238627 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7384 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4211 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 220181 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 879928 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 880460 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD KIRK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9097920111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-10 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 273401331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALICIA OREJEL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1175 IDAHO ST STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 923744592 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9092560975 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALICIA OREJEL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-03-12T20:57:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-04-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.