Civic Intelligence

Pine Knoll Publications Inc.

990 • Fiscal year 2023 • EIN 95-3844525

May 01, 2022 to Apr 30, 2023 • Filed on Feb 21, 2024

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

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,139,121

Up $88,540 (+8.4%) from 2022

Net Assets

Up

$1,139,121

Up $88,540 (+8.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Down

$294,303

Down $119,435 (-29%) from 2022

Expenses

Down

$214,132

Down $18,303 (-7.9%) from 2022

Net Income

Down

$80,171

Down $101,132 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$1,139,121
Liabilities$0
Net Assets$1,139,121
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$294,303
Expenses$214,132
Net Income$80,171
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$294,303
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$1,050,581$1,139,121▲ $88,540
Cash and Non-Interest-Bearing Accounts$561,409$616,609▲ $55,200
Investments in Publicly Traded Securities$390,079$443,230▲ $53,151
Inventories for Sale or Use$60,433$47,130▼ $13,303
Land, Buildings, and Equipment, Net$34,460$27,952▼ $6,508
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$1,050,581$1,139,121▲ $88,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,050,581$1,139,121▲ $88,540
Total Liabilities and Net Assets / Fund Balance$1,050,581$1,139,121▲ $88,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,952$243,993$271,945
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$282,587
Program Service Revenue
$6,689
Investment Income
$5,027
Other Revenue
$0
All Other Contributions
$282,587
Change in Net Assets
$80,171

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 Traded5$44,782Fair Market Value
Total Noncash Contributions5$44,782-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,132
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
All Other Expenses$22,638$10,717-$33,355
Occupancy$22,972--$22,972
Other Expenses$12,298--$12,298
Fees for Services Accounting-$8,120-$8,120
Depreciation Depletion$6,508--$6,508
Fees for Services Legal-$290-$290
Advertising$182--$182
Total Functional Expenses$195,005$19,127$0$214,132
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
2024-02-21
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

“Property taxes: program service expenses 6,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,666. Meals and entertainment: program service expenses 5,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,506. Insurance: program service expenses 4,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,606. Office supplies: program service expenses 0. Management and general expenses 3,773. Fundraising expenses 0. Total expenses 3,773. Small office equipment: program service expenses 0. Management and general expenses 3,615. Fundraising expenses 0. Total expenses 3,615. Other equipment: program service expenses 3,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,371. Transportation: program service expenses 1,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,903. Auto expense: program service expenses 0. Management and general expenses 1,799. Fundraising expenses 0. Total expenses 1,799. Bank charges: program service expenses 0. Management and general expenses 1,530. Fundraising expenses 0. Total expenses 1,530. Other taxes: program service expenses 586. Management and general expenses 0. Fundraising expenses 0. Total expenses 586.”

Raw XML Appendix397 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; THE SECOND PRINTING RECEIVED IN MAY, 2021 HAS COMPLETED DISTRIBUTION AND PINE KNOLL IS WORKING TOWARDS A THIRD PRINTING. THE ELECTRONIC COPIES OF THE BOOK HAVE 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 NEARING COMPLETION. 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01459510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018191
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66040
IRS990ScheduleA/PublicSupportPY509Pct00.63260
IRS990ScheduleA/PublicSupportTotal509Amt01000100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0119927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0115866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0496205
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225698
IRS990ScheduleA/Total509Grp/TotalAmt01496305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01514496
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/BookValueAmt027952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027952
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt044782
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt4PROPERTY TAXES: PROGRAM SERVICE EXPENSES 6,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,666. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,506. INSURANCE: PROGRAM SERVICE EXPENSES 4,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,606. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,773. SMALL OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,615. OTHER EQUIPMENT: PROGRAM SERVICE EXPENSES 3,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,371. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,903. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,799. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,530. OTHER TAXES: PROGRAM SERVICE EXPENSES 586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586.
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/TotalAssetsBOYAmt01050581
IRS990/TotalAssetsEOYAmt01139121
IRS990/TotalAssetsGrp/BOYAmt01050581
IRS990/TotalAssetsGrp/EOYAmt01139121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195005
IRS990/TotalProgramServiceRevenueAmt06689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01050581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0REDLANDS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092373
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PINEKNOLL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097920111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA OREJEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-22T15:39:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRK
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,121
Liabilities
$0
Net assets
$1,139,121
Revenue
$294,303
Expenses
$214,132
Net income
$80,171
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