Civic Intelligence

Paulist Press Inc

EIN 22-3590993 • 501(c)3 • Mahwah, NJ

Profile

The Paulist Press was founded to provide Catholic literature and resources for the the religious use of parishes, institutions, individuals and other religious bodies to further the educational and mission goals of the Christian faith and the Roman Catholic Church.

Refreshing map…

997 MacArthur BoulevardMahwah, NJ 07430

www.paulistpress.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,392,499

Down $169,087 (-3.7%) from 2023

Liabilities

Up

$697,040

Up $44,243 (+6.8%) from 2023

Net Assets

Down

$3,695,459

Down $213,330 (-5.5%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$1,568,435

Down $201,734 (-11%) from 2023

Expenses

Up

$1,789,012

Up $134,510 (+8.1%) from 2023

Net Income

Down

-$220,577

Down $336,244 (-291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,659,040Liabilities 2011: $889,466Net Assets 2011: $5,769,5742011Assets 2012: $6,664,492Liabilities 2012: $871,538Net Assets 2012: $5,792,9542012Assets 2013: $6,241,744Liabilities 2013: $662,029Net Assets 2013: $5,579,7152013Assets 2014: $6,183,560Liabilities 2014: $692,460Net Assets 2014: $5,491,1002014Assets 2015: $6,040,961Liabilities 2015: $723,954Net Assets 2015: $5,317,0072015Assets 2016: $6,186,641Liabilities 2016: $774,912Net Assets 2016: $5,411,7292016Assets 2017: $5,914,393Liabilities 2017: $812,651Net Assets 2017: $5,101,7422017Assets 2018: $5,802,719Liabilities 2018: $984,544Net Assets 2018: $4,818,1752018Assets 2019: $5,416,104Liabilities 2019: $849,659Net Assets 2019: $4,566,4452019Assets 2020: $4,794,031Liabilities 2020: $549,267Net Assets 2020: $4,244,7642020Assets 2021: $5,409,057Liabilities 2021: $622,053Net Assets 2021: $4,787,0042021Assets 2022: $4,505,578Liabilities 2022: $766,924Net Assets 2022: $3,738,6542022Assets 2023: $4,561,586Liabilities 2023: $652,797Net Assets 2023: $3,908,7892023Assets 2024: $4,392,499Liabilities 2024: $697,040Net Assets 2024: $3,695,4592024

Highlighted filing

2024

Assets$4,392,499
Liabilities$697,040
Net Assets$3,695,459
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,869,3162011Expenses 2012: $2,995,2042012Expenses 2013: $3,147,1462013Revenue 2014: $2,683,736Expenses 2014: $2,772,351Net Income 2014: -$88,6152014Revenue 2015: $2,635,696Expenses 2015: $2,819,642Net Income 2015: -$183,9462015Revenue 2016: $2,747,100Expenses 2016: $2,641,141Net Income 2016: $105,9592016Revenue 2017: $1,881,425Expenses 2017: $2,487,882Net Income 2017: -$606,4572017Revenue 2018: $1,872,369Expenses 2018: $2,358,801Net Income 2018: -$486,4322018Revenue 2019: $2,018,097Expenses 2019: $2,261,071Net Income 2019: -$242,9742019Revenue 2020: $1,951,903Expenses 2020: $1,998,864Net Income 2020: -$46,9612020Revenue 2021: $1,762,982Expenses 2021: $1,840,905Net Income 2021: -$77,9232021Revenue 2022: $989,159Expenses 2022: $1,713,558Net Income 2022: -$724,3992022Revenue 2023: $1,770,169Expenses 2023: $1,654,502Net Income 2023: $115,6672023Revenue 2024: $1,568,435Expenses 2024: $1,789,012Net Income 2024: -$220,5772024

Highlighted filing

2024

Revenue$1,568,435
Expenses$1,789,012
Net Income-$220,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,392,499
Liabilities
$697,040
Net assets
$3,695,459
Revenue
$1,568,435
Expenses
$1,789,012
Net income
-$220,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.70$3.70$1.57$1.79$0.22
2023Summary only. Only limited summary data is available for this year.$4.56$0.65$3.91$1.77$1.65$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.77$3.74$0.99$1.71$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.62$4.79$1.76$1.84$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.55$4.24$1.95$2.00$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.85$4.57$2.02$2.26$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.98$4.82$1.87$2.36$0.49
2017Summary only. Only limited summary data is available for this year.$5.91$0.81$5.10$1.88$2.49$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.77$5.41$2.75$2.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.72$5.32$2.64$2.82$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.69$5.49$2.68$2.77$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.66$5.58$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.87$5.79$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.89$5.77$2.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,163,739
Mission and Program Overview

Mission

The Paulist Press was founded to provide Catholic literature and resources for the the religious use of parishes, institutions, individuals and other religious bodies to further the educational and mission goals of the Christian faith and the Roman Catholic Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,782,028$1,652,283▼ $129,745
Investments in Publicly Traded Securities$1,853,417$1,611,446▼ $241,971
Accounts Receivable$400,162$588,231▲ $188,069
Land, Buildings, and Equipment, Net$390,331$377,893▼ $12,438
Savings and Temporary Cash Investments$48,102$51,607▲ $3,505
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$1,264$-48,911▼ $50,175
Total Assets$4,561,586$4,392,499▼ $169,087
Other Assets Total$86,282$159,950▲ $73,668
Liabilities
Accounts Payable and Accrued Expenses$267,066$240,233▼ $26,833
Other Liabilities$149,484$169,869▲ $20,385
Mortgage Notes Payable Secured by Investment Property$158,633$154,544▼ $4,089
Deferred Revenue$77,614$132,394▲ $54,780
Total Liabilities$652,797$697,040▲ $44,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,908,789$3,695,459▼ $213,330
Total Net Assets Fund Balance$3,908,789$3,695,459▼ $213,330
Total Liabilities and Net Assets / Fund Balance$4,561,586$4,392,499▼ $169,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,477,786-
Other Land Buildings$4,010$99,583-
Land$351,396--
Equipment$18,750$11,250-
Leasehold Improvements$3,737$152,394-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Father Mark-David Janus CSPPresident
Cathy HemmingDirector
Father David Dwyer CSPDirector
Fredric NachbaurDirector
John DonatichDirector
Kevin TobinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,182
Program Service Revenue
$0
Investment Income
$125,848
Other Revenue
$1,419,405
All Other Contributions
$23,182
Change in Net Assets
$-220,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,134
Salaries, Compensation, and Employee Benefits$759,378
Grants and Similar Amounts Paid$36,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,046$349,397-$586,443
Advertising$251,998--$251,998
Other Employee Benefits-$172,935-$172,935
All Other Expenses$101$72,210-$72,311
Other Expenses$123,922$71,781-$71,781
Conferences and Meetings$53,139--$53,139
Grants to Domestic Orgs$36,500--$36,500
Insurance-$24,337-$24,337
Office Expenses-$21,629-$21,629
Depreciation Depletion-$12,438-$12,438
Fees for Service Investment Mgmnt Fees-$8,363-$8,363
Occupancy-$6,500-$6,500
Travel-$6,196-$6,196
Interest-$4,311-$4,311
Fees for Services Other-$1,435-$1,435
Total Functional Expenses$891,745$897,267$0$1,789,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missionary Society of St PaulNew York, NY-General Operations$36,400
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Royalties$148,101
Payroll Liabilities$21,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The full Board of Directors is given the opportunity to review the final draft of the Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors determines compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“The organization provides these documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paulist Press Inc
EIN
22-3590993
Phone
2018257300
Address
997 MacArthur Boulevard, Mahwah, NJ 07430

Signing Officer

Name
Paul McMahon
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul McMahon
Formed
1998
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Kenneth L Siegel CPA
Phone
6094522200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified by the Internal Revenue Service ("IRS") as an organization described under Section 501(c)(3) of the Internal Revenue Code ("the Code") as exempt from Federal income taxes under section 501(a) of the Code.ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure.The Organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense.”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02018257300
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Mahwah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0074309990
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053139
IRS990/ConferencesMeetingsGrp/TotalAmt053139
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01595304
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023182
IRS990/CYGrantsAndSimilarPaidAmt036500
IRS990/CYInvestmentIncomeAmt0125848
IRS990/CYOtherExpensesAmt0993134
IRS990/CYOtherRevenueAmt01419405
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IRS990/CYRevenuesLessExpensesAmt0-220577
IRS990/CYSalariesCompEmpBnftPaidAmt0759378
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt077614
IRS990/DeferredRevenueGrp/EOYAmt0132394
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012438
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0891745
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01435
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08363
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08363
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Cathy Hemming
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Tobin
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified by the Internal Revenue Service ("IRS") as an organization described under Section 501(c)(3) of the Internal Revenue Code ("the Code") as exempt from Federal income taxes under section 501(a) of the Code.ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure.The Organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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