Civic Intelligence

Presbyterian & Reformed Publishing Co

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.

P O Box 817Phillipsburg, NJ 08865

www.prpbooks.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

3.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,516,214Liabilities 2010: $259,520Net Assets 2010: $4,256,6942010Assets 2011: $4,593,462Liabilities 2011: $188,510Net Assets 2011: $4,404,9522011Assets 2012: $4,681,133Liabilities 2012: $202,437Net Assets 2012: $4,478,6962012Assets 2013: $4,898,964Liabilities 2013: $210,861Net Assets 2013: $4,688,1032013Assets 2014: $5,174,879Liabilities 2014: $288,608Net Assets 2014: $4,886,2712014Assets 2015: $5,185,532Liabilities 2015: $218,653Net Assets 2015: $4,966,8792015Assets 2016: $4,996,495Liabilities 2016: $192,706Net Assets 2016: $4,803,7892016Assets 2017: $5,022,324Liabilities 2017: $243,616Net Assets 2017: $4,778,7082017Assets 2018: $4,935,202Liabilities 2018: $265,364Net Assets 2018: $4,669,8382018Assets 2019: $4,956,035Liabilities 2019: $228,111Net Assets 2019: $4,727,9242019Assets 2020: $5,247,235Liabilities 2020: $256,283Net Assets 2020: $4,990,9522020Assets 2022: $5,605,190Liabilities 2022: $217,573Net Assets 2022: $5,387,6172022Assets 2024: $6,388,052Liabilities 2024: $338,946Net Assets 2024: $6,049,1062024

Highlighted filing

2024

Assets$6,388,052
Liabilities$338,946
Net Assets$6,049,106

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,379,1832010Expenses 2011: $1,433,9332011Expenses 2012: $1,505,4902012Revenue 2013: $1,752,568Expenses 2013: $1,543,161Net Income 2013: $209,4072013Revenue 2014: $1,817,930Expenses 2014: $1,619,759Net Income 2014: $198,1712014Revenue 2015: $1,742,465Expenses 2015: $1,661,859Net Income 2015: $80,6062015Revenue 2016: $1,445,912Expenses 2016: $1,609,002Net Income 2016: -$163,0902016Revenue 2017: $1,561,633Expenses 2017: $1,586,714Net Income 2017: -$25,0812017Revenue 2018: $1,567,990Expenses 2018: $1,676,860Net Income 2018: -$108,8702018Revenue 2019: $1,788,348Expenses 2019: $1,730,262Net Income 2019: $58,0862019Revenue 2020: $1,819,033Expenses 2020: $1,556,005Net Income 2020: $263,0282020Revenue 2022: $2,218,979Expenses 2022: $2,484,137Net Income 2022: -$265,1582022Revenue 2024: $2,375,381Expenses 2024: $2,185,655Net Income 2024: $189,7262024

Highlighted filing

2024

Revenue$2,375,381
Expenses$2,185,655
Net Income$189,726

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.34$6.05$2.38$2.19$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.22$5.39$2.22$2.48$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.26$4.99$1.82$1.56$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.23$4.73$1.79$1.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.27$4.67$1.57$1.68$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.24$4.78$1.56$1.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.19$4.80$1.45$1.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.22$4.97$1.74$1.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.29$4.89$1.82$1.62$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.90$0.21$4.69$1.75$1.54$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.20$4.48$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.19$4.40$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.26$4.26$1.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$4,124,362
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$7,997$412,888$420,885
Buildings$67,816$265,325$333,141
Land$27,782-$27,782
Compensation and Service Providers

Employees

NameTitleBaseTotal
Bryce CraigPresident$164,984$164,984
Charles CraigVice President$115,293$115,293

Board Members and Trustees

NameTitle
Steven VanderhillChairman of the Board
Caroline PlattDirector
C Samuel CraigSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$389,607
Other Revenue
$1,829,372
Change in Net Assets
$-265,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
African Bible CollegesClinton, MS501 c 3--
City Center AcademyCharlotte, NC---
Commission to Every NationKerrville, TX---
Middle East ReformedHolland, MI---
MtwAtlanta, GA501 c 3--
Prison Book ProjectSharpes, FL501 c 3--
Reformed University Fellowship----
SergeJenkintown, PA501 c3--
The Bowery MissionNew York, NY---
The City SchoolPhiladelphia, PA---
Westminster Theological SeminaryGlenside, PA501 c3--
Young LifeColorado Springs, CO501 c3--
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bryce CraigkeyemployeeofficersaresiblingsWagesNo-
Charles Craigofficer related to other officersWagesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Bryce Craig, President is brother to S. Craig Secretary and Caroline Platt Director

Form 990 governing body review Part VI line 11

Copies of the 990 are mailed or emailed to the Board members for their review

CEO executive director top management comp Part VI line 15A

The board reviews what other similar organizations pay comparable employees. We have used the Huenefeld Report and the ECPA survey in the past.

Other officer or key employee compensation Part VI line 15B

The board reviews what other similar organizations pay comparable employees. We have used theHuenefeld Report and the ECPA survey in the past

Governing documents etc available to public Part VI line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Presbyterian & Reformed Publishing
EIN
23-7172280
Address
P O Box 817, Phillipsburg, NJ 08865

Signing Officer

Name
Bryce Craig
Title
President
Phone
9084540505
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
1
Employees
22

Preparer

Firm
Schembre & Gannon LLC
Address
155 Belvidere Ave, Washington, NJ 07882
Preparer
Neil F Schembre
Phone
9086891484
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Payments to subcontractors for various services

Raw XML AppendixShowing 400 of 480 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt077484
IRS990/PayrollTaxesGrp/TotalAmt077484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020479
IRS990/PensionPlanContributionsGrp/TotalAmt020479
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0188599
IRS990/PYInvestmentIncomeAmt0327606
IRS990/PYOtherExpensesAmt0537232
IRS990/PYOtherRevenueAmt01880756
IRS990/PYRevenuesLessExpensesAmt0387599
IRS990/PYSalariesCompEmpBnftPaidAmt01095432
IRS990/PYTotalExpensesAmt01821263
IRS990/PYTotalRevenueAmt02208862
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-265158
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0546797
IRS990/RoyaltiesGrp/TotalAmt0546797
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0286759
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0286759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05378553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05387617
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215402
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0327606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0404692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0382511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01634982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03163043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03267354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02681776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02858150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02600096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014570419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0327606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0404692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0382511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01634982
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89910
IRS990ScheduleA/PublicSupportPY509Pct00.88820
IRS990ScheduleA/PublicSupportTotal509Amt014571669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03163043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03267854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02681776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02858900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02600096
IRS990ScheduleA/Total509Grp/TotalAmt014571669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03322841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03595460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03086468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03241411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02960471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016206651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333141
IRS990ScheduleD/EquipmentGrp/BookValueAmt07997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420885
IRS990ScheduleD/LandGrp/BookValueAmt027782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103595
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MTW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1African Bible Colleges
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Prison Book Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Westminster Theological Seminary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Young Life
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Serge
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6The Bowery Mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Commission to Every Nation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8The City School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Middle East Reformed
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10City Center Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Reformed University Fellowship
IRS990ScheduleI/RecipientTable/RecipientEIN0840385934
IRS990ScheduleI/RecipientTable/RecipientEIN1131617086
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 744165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 1146
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32960 Church Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5101 West Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6227 Bowery
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 291307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84115 Baltimore Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 1904
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO Box 890004
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Atlanta
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Clinton
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Sharpes
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Glenside
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Jenkintown
IRS990ScheduleI/RecipientTable/USAddress/CityNm6New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Kerrville
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Holland
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Charlotte
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030374
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232959
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd519046
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd778029
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd819104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd949422
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1028289
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bryce Craig
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164984
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bryce Craig
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Charles Craig
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0keyemployeeofficersaresiblings
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1officer related to other officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bryce Craig, President is brother to S. Craig Secretary and Caroline Platt Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the 990 are mailed or emailed to the Board members for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews what other similar organizations pay comparable employees. We have used the Huenefeld Report and the ECPA survey in the past.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews what other similar organizations pay comparable employees. We have used theHuenefeld Report and the ECPA survey in the past
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payments to subcontractors for various services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11

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