Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7172280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$5,185,532
Up $10,653 (+0.2%) from 2014
Net Assets
Up$4,966,879
Up $80,608 (+1.6%) from 2014
Liabilities
Down$218,653
Down $69,955 (-24%) from 2014
Revenue
Down$1,742,465
Down $75,465 (-4.2%) from 2014
Expenses
Up$1,661,859
Up $42,100 (+2.6%) from 2014
Net Income
Down$80,606
Down $117,565 (-59%) from 2014
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
Publishing books and related material for pastors, seminaries, and laypersons, and distributing them as widely as feasible in accord with the system of belief and practice taught in the Bible and set forth in the Westminster Confession of Faith and Catechisms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,886,271 | $4,966,879 | ▲ $80,608 |
| Investments in Publicly Traded Securities | $2,671,593 | $2,785,216 | ▲ $113,623 |
| Inventories for Sale or Use | $1,137,617 | $1,167,348 | ▲ $29,731 |
| Accounts Receivable | $699,067 | $563,210 | ▼ $135,857 |
| Cash and Non-Interest-Bearing Accounts | $337,172 | $290,955 | ▼ $46,217 |
| Savings and Temporary Cash Investments | $256,922 | $283,162 | ▲ $26,240 |
| Land, Buildings, and Equipment, Net | $72,508 | $69,132 | ▼ $3,376 |
| Total Assets | $5,174,879 | $5,185,532 | ▲ $10,653 |
| Other Assets Total | - | $26,509 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $288,608 | $218,653 | ▼ $69,955 |
| Total Liabilities | $288,608 | $218,653 | ▼ $69,955 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,886,271 | $4,966,879 | ▲ $80,608 |
| Total Liabilities and Net Assets / Fund Balance | $5,174,879 | $5,185,532 | ▲ $10,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,301 | $395,466 | $406,767 |
| Buildings | $30,049 | $248,428 | $278,477 |
| Land | $27,782 | - | $27,782 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bryce H Craig | President | FT | $144,795 | $144,795 |
| Name | Title |
|---|---|
| Steve Vanderhill | Chairman |
| Caroline Platt | Director |
| C Samuel Craig | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,167,181 |
| Other Expenses | $413,638 |
| Grants and Similar Amounts Paid | $81,040 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $692,751 | $94,465 | - | $787,216 |
| Other Employee Benefits | $134,350 | $13,287 | - | $147,637 |
| Current Officers, Directors, Trustees, and Key Employees | $120,180 | $24,615 | - | $144,795 |
| Fees for Services Other | $135,114 | - | - | $135,114 |
| Grants to Domestic Orgs | $81,040 | - | - | $81,040 |
| Payroll Taxes | $52,460 | $9,258 | - | $61,718 |
| Advertising | $59,248 | - | - | $59,248 |
| Conferences and Meetings | $36,331 | - | - | $36,331 |
| Pension Plan Contributions | $25,815 | - | - | $25,815 |
| Insurance | $21,477 | - | - | $21,477 |
| Occupancy | $21,227 | - | - | $21,227 |
| Fees for Service Investment Mgmnt Fees | $13,710 | - | - | $13,710 |
| Depreciation Depletion | $12,958 | - | - | $12,958 |
| All Other Expenses | $12,496 | - | - | $12,496 |
| Office Expenses | $11,152 | - | - | $11,152 |
| Travel | $10,316 | - | - | $10,316 |
| Information Technology | $9,060 | $1,007 | - | $10,067 |
| Other Expenses | $7,095 | - | - | $7,095 |
| Fees for Services Accounting | $4,933 | $548 | - | $5,481 |
| Total Functional Expenses | $1,518,679 | $143,180 | $0 | $1,661,859 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mission to the World | Suwanee, GA | - | - | $25,700 |
| Westminster Theological Sem | Philadelphia, PA | 501c3 | - | $15,000 |
| Redeemer Seminary | Dallas, TX | 501c3 | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bryce Craig | See Below | Wages | No | $144,795 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Zero other liabilities | - |
“The board reviews what other similar organizations pay comparable employees. We have used the Huenefeld Report and the ECPA survey in the past”
“Copies of the 990 are mailed or emailed to the Board members for their review”
“PR is saving towards a new building since it has outgrown the presnt one and has to rent outside storage space. We are unable to add to our present location because it has been labeled a wetlands area.”
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 | 288608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 699067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 563210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Publishing books and related material for pastors, seminaries, and laypersons, and distributing them as widely as feasible in accord with the system of belief and practice taught in the Bible and set forth in the Westminster Confession of Faith and Catechisms. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59248 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12496 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12496 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Presbyterian Reformed Publishing |
| 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/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 337172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144795 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36331 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36331 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1268239 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 81040 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154580 |
| IRS990/CYOtherExpensesAmt | 0 | 413638 |
| IRS990/CYOtherRevenueAmt | 0 | 1587885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1167181 |
| IRS990/CYTotalExpensesAmt | 0 | 1661859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1742465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12958 |
| IRS990/Desc | 0 | See above |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1518679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5481 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135114 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 13710 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13710 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Caroline Platt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bryce H Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C Samuel Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Vanderhill |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 144795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37868 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 81040 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 81040 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 618220 |
| IRS990/GrossReceiptsAmt | 0 | 3591056 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2742164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9060 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21477 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1137617 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1167348 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2671593 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2785216 |
| IRS990/IRPDocumentCnt | 0 | 281 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 643894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 713026 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 580352 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4886271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4966879 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37868 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37868 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1474878 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1473925 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26509 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13287 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147637 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service Contracts |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage/Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 3 | BankCredit Card Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 692751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 787216 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61718 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25815 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Bryce Craig |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37001 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195435 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 374662 |
| IRS990/PYOtherRevenueAmt | 0 | 1622495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1208096 |
| IRS990/PYTotalExpensesAmt | 0 | 1619759 |
| IRS990/PYTotalRevenueAmt | 0 | 1817930 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80606 |
| 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/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 113960 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 113960 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4886271 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4966879 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 256922 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 283162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 230672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 304865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 995709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2473117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3193217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3119455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2924826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2999915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14710530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 230672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 304865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 995709 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05130 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14710530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2473117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3193217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3119455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2924826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2999915 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14710530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2703789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3498082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3296080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3080305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3127983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15706239 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30049 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 248428 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 278477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11301 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 395466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 406767 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27782 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Zero other liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69132 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25700 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Westminster Theological Sem |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Redeemer Seminary |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Mission to the World |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 231352689 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 263550133 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 27009 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 6060 N Central Expry Suite 700 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO Box 2589 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Philadelphia |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Dallas |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Suwanee |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19118 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 75206 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 30024 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Bryce Craig |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | See Below |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 144795 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Wages |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Key employee,officer,brother to S.Craig who is Secretary of organization. Caroline Platt, Director is sister |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV Line 1b |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | Copies of the 990 are mailed or emailed to the Board members for their review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PR is saving towards a new building since it has outgrown the presnt one and has to rent outside storage space. We are unable to add to our present location because it has been labeled a wetlands area. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 15ab |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part I, Section Other, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5174879 |
| IRS990/TotalAssetsEOYAmt | 0 | 5185532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5174879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5185532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143180 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1518679 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1661859 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 288608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 218653 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 288608 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 218653 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4886271 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4966879 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | -1518679 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1518679 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144795 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 268540 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1474878 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1742465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5174879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5185532 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10316 |
| IRS990/TravelGrp/TotalAmt | 0 | 10316 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1397 Ridge Road |
| IRS990/USAddress/CityNm | 0 | Phillipsburg |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08865 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.prpbooks.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bryce Craig |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Presbyterian & Reformed Publishing Co |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRES |
| ReturnHeader/Filer/EIN | 0 | 237172280 |
| ReturnHeader/Filer/PhoneNum | 0 | 9084540505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 817 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phillipsburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.