Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 23-7172280 • 501(c)3 • Phillipsburg, NJ
Profile
The purpose of PR is to further the system of belief and practice taught in the Bible and set forth in the Westminster Confession of Faith and Catechisms by publishing books and related material for pastors, seminaries, and laypersons, and distributing them as widely as feasible via the available channels. Provide books at or below cost to those unable to purchase the publications and to work with other Reformed groups and partnering in various ways with other ministries with common goals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$6,388,052
Up $782,862 (+14%) from 2022
Liabilities
Up$338,946
Up $121,373 (+56%) from 2022
Net Assets
Up$6,049,106
Up $661,489 (+12%) from 2022
Revenue
Up$2,375,381
Up $156,402 (+7.0%) from 2022
Expenses
Down$2,185,655
Down $298,482 (-12%) from 2022
Net Income
Up$189,726
Up $454,884 (+172%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Purpose of P&R is to further the system of belief and practice taught in Bible and set forth in Westminster Confession of Faith & Catechisms by publishing books and related material and distributing them as widely as feasible. Provide books at or below cost. Partner with others
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,378,553 | $5,387,617 | ▲ $9,064 |
| Investments in Publicly Traded Securities | $3,512,474 | $3,649,540 | ▲ $137,066 |
| Inventories for Sale or Use | $1,004,999 | $1,115,824 | ▲ $110,825 |
| Accounts Receivable | $507,748 | $520,829 | ▲ $13,081 |
| Cash and Non-Interest-Bearing Accounts | $254,325 | - | - |
| Savings and Temporary Cash Investments | $268,759 | $215,402 | ▼ $53,357 |
| Land, Buildings, and Equipment, Net | $103,595 | $103,595 | → $0 |
| Total Assets | $5,651,900 | $5,605,190 | ▼ $46,710 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $273,347 | $217,573 | ▼ $55,774 |
| Total Liabilities | $273,347 | $217,573 | ▼ $55,774 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,378,553 | $5,387,617 | ▲ $9,064 |
| Total Liabilities and Net Assets / Fund Balance | $5,651,900 | $5,605,190 | ▼ $46,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,997 | $412,888 | $420,885 |
| Buildings | $67,816 | $265,325 | $333,141 |
| Land | $27,782 | - | $27,782 |
| Name | Title | Base | Total |
|---|---|---|---|
| Bryce Craig | President | $164,984 | $164,984 |
| Charles Craig | Vice President | $115,293 | $115,293 |
| Name | Title |
|---|---|
| Steven Vanderhill | Chairman of the Board |
| Caroline Platt | Director |
| C Samuel Craig | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,174,437 |
| Salaries, Compensation, and Employee Benefits | $1,096,708 |
| Grants and Similar Amounts Paid | $212,992 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $458,379 | $138,923 | - | $597,302 |
| Royalties | $546,797 | - | - | $546,797 |
| Current Officers, Directors, Trustees, and Key Employees | $280,277 | $22,075 | - | $302,352 |
| Grants to Domestic Orgs | $212,992 | - | - | $212,992 |
| Advertising | $117,992 | - | - | $117,992 |
| Other Employee Benefits | $99,091 | - | - | $99,091 |
| Payroll Taxes | $77,484 | - | - | $77,484 |
| Fees for Services Management | $51,389 | $5,001 | - | $56,390 |
| Conferences and Meetings | $42,718 | - | - | $42,718 |
| Occupancy | $27,750 | - | - | $27,750 |
| Fees for Services Other | $20,962 | - | - | $20,962 |
| Pension Plan Contributions | $20,479 | - | - | $20,479 |
| Fees for Service Investment Mgmnt Fees | - | $18,696 | - | $18,696 |
| Insurance | - | $13,598 | - | $13,598 |
| Information Technology | $7,697 | $4,931 | - | $12,628 |
| Fees for Services Accounting | - | $7,403 | - | $7,403 |
| Depreciation Depletion | $5,205 | - | - | $5,205 |
| All Other Expenses | $4,340 | - | - | $4,340 |
| Other Expenses | $534 | - | - | $534 |
| Office Expenses | $94 | $220 | - | $314 |
| Total Functional Expenses | $2,273,290 | $210,847 | $0 | $2,484,137 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| African Bible Colleges | Clinton, MS | 501 c 3 | - | - |
| City Center Academy | Charlotte, NC | - | - | - |
| Commission to Every Nation | Kerrville, TX | - | - | - |
| Middle East Reformed | Holland, MI | - | - | - |
| Mtw | Atlanta, GA | 501 c 3 | - | - |
| Prison Book Project | Sharpes, FL | 501 c 3 | - | - |
| Reformed University Fellowship | - | - | - | - |
| Serge | Jenkintown, PA | 501 c3 | - | - |
| The Bowery Mission | New York, NY | - | - | - |
| The City School | Philadelphia, PA | - | - | - |
| Westminster Theological Seminary | Glenside, PA | 501 c3 | - | - |
| Young Life | Colorado Springs, CO | 501 c3 | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bryce Craig | keyemployeeofficersaresiblings | Wages | No | - |
| Charles Craig | officer related to other officers | Wages | No | - |
“Bryce Craig, President is brother to S. Craig Secretary and Caroline Platt Director”
“Copies of the 990 are mailed or emailed to the Board members for their review”
“The board reviews what other similar organizations pay comparable employees. We have used the Huenefeld Report and the ECPA survey in the past.”
“The board reviews what other similar organizations pay comparable employees. We have used theHuenefeld Report and the ECPA survey in the past”
“Documents available upon request”
“Payments to subcontractors for various services”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 273347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 507748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 520829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Purpose of P&R is to further the system of belief and practice taught in Bible and set forth in Westminster Confession of Faith & Catechisms by publishing books and related material and distributing them as widely as feasible. Provide books at or below cost. Partner with others |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117992 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4340 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bryce Craig |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9084540505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1102 Marble Hill Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phillipsburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08865 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 302352 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42718 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42718 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1620430 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 212992 |
| IRS990/CYInvestmentIncomeAmt | 0 | 389607 |
| IRS990/CYOtherExpensesAmt | 0 | 1174437 |
| IRS990/CYOtherRevenueAmt | 0 | 1829372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -265158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1096708 |
| IRS990/CYTotalExpensesAmt | 0 | 2484137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2218979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5205 |
| IRS990/Desc | 0 | Achieved above stated purpose |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2273290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7403 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5001 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 51389 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20962 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20962 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18696 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18696 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | Bryce Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Caroline Platt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steven Vanderhill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | C Samuel Craig |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 164984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115293 |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary-Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 229809 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 212992 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 212992 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 514762 |
| IRS990/GrossReceiptsAmt | 0 | 4124362 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3163043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7697 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12628 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13598 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1004999 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1115824 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3512474 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3649540 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 678213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 781808 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 284953 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Purpose of P&R is to further the system of belief and practice taught in Bible and set forth in Westminster Confession of Faith & Catechisms by publishing books and related material and distributing them as widely as feasible. Provide books at or below cost. Partner with others |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5378553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5387617 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 229809 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 229809 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1542613 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1542613 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 274222 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99091 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank&CreditCardFees Service |
| IRS990/OtherExpensesGrp/Desc | 1 | HumanResourcesExpenses |
| IRS990/OtherExpensesGrp/Desc | 2 | PostageShipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Service Contracts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 269763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 269763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 458379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 597302 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77484 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20479 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20479 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 188599 |
| IRS990/PYInvestmentIncomeAmt | 0 | 327606 |
| IRS990/PYOtherExpensesAmt | 0 | 537232 |
| IRS990/PYOtherRevenueAmt | 0 | 1880756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 387599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1095432 |
| IRS990/PYTotalExpensesAmt | 0 | 1821263 |
| IRS990/PYTotalRevenueAmt | 0 | 2208862 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -265158 |
| 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/RoyaltiesGrp/ProgramServicesAmt | 0 | 546797 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 546797 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 286759 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 286759 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5378553 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5387617 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 268759 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 215402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 159798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1634982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3163043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3267354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2681776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2858150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2600096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14570419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 159798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 327606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 404692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 382511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1634982 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14571669 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3163043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3267854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2681776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2858900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2600096 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14571669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3322841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3595460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3086468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3241411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2960471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16206651 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 67816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 265325 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 333141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 412888 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 420885 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27782 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27782 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103595 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501 c3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MTW |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | African Bible Colleges |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Prison Book Project |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Westminster Theological Seminary |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Young Life |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Serge |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | The Bowery Mission |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Commission to Every Nation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | The City School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Middle East Reformed |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | City Center Academy |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Reformed University Fellowship |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840385934 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 131617086 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 744165 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 103 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO Box 1146 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2960 Church Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO Box 520 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 101 West Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 227 Bowery |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO Box 291307 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 4115 Baltimore Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | PO Box 1904 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | PO Box 890004 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Atlanta |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Clinton |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Sharpes |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Glenside |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Colorado Springs |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Jenkintown |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | New York |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Kerrville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Philadelphia |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | Holland |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | Charlotte |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30374 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 39060 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 32959 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 19038 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 80901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 19046 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 10002 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 78029 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 19104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 49422 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 28289 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164984 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Bryce Craig |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164984 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Bryce Craig |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Charles Craig |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | keyemployeeofficersaresiblings |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | officer related to other officers |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Wages |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Wages |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bryce Craig, President is brother to S. Craig Secretary and Caroline Platt Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of the 990 are mailed or emailed to the Board members for their review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board reviews what other similar organizations pay comparable employees. We have used the Huenefeld Report and the ECPA survey in the past. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board reviews what other similar organizations pay comparable employees. We have used theHuenefeld Report and the ECPA survey in the past |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payments to subcontractors for various services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
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