Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7172280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,898,964
Up $217,831 (+4.7%) from 2012
Net Assets
Up$4,688,103
Up $209,407 (+4.7%) from 2012
Liabilities
Up$210,861
Up $8,424 (+4.2%) from 2012
Revenue
$1,752,568
No earlier filing loaded for comparison.
Expenses
Up$1,543,161
Up $37,671 (+2.5%) from 2012
Net Income
$209,407
No earlier filing loaded for comparison.
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 | $4,478,696 | $4,688,103 | ▲ $209,407 |
| Investments in Publicly Traded Securities | $2,235,974 | $2,261,019 | ▲ $25,045 |
| Inventories for Sale or Use | $1,182,494 | $1,144,408 | ▼ $38,086 |
| Accounts Receivable | $662,970 | $660,599 | ▼ $2,371 |
| Savings and Temporary Cash Investments | $376,211 | $469,359 | ▲ $93,148 |
| Cash and Non-Interest-Bearing Accounts | $166,528 | $283,024 | ▲ $116,496 |
| Land, Buildings, and Equipment, Net | $56,956 | $80,555 | ▲ $23,599 |
| Total Assets | $4,681,133 | $4,898,964 | ▲ $217,831 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202,437 | $210,861 | ▲ $8,424 |
| Total Liabilities | $202,437 | $210,861 | ▲ $8,424 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,478,696 | $4,688,103 | ▲ $209,407 |
| Total Liabilities and Net Assets / Fund Balance | $4,681,133 | $4,898,964 | ▲ $217,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,871 | $373,556 | $401,427 |
| Buildings | $24,902 | $243,993 | $268,895 |
| Land | $27,782 | - | $27,782 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bryce H Craig | President | FT | $136,596 | $136,596 |
| Name | Title |
|---|---|
| Steve Vanderhill | Chairman |
| Caroline Platt | Director |
| C Samuel Craig | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,097,848 |
| Other Expenses | $399,607 |
| Grants and Similar Amounts Paid | $45,706 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $613,401 | $83,646 | - | $697,047 |
| Other Employee Benefits | $161,477 | $15,970 | - | $177,447 |
| Current Officers, Directors, Trustees, and Key Employees | $113,375 | $23,221 | - | $136,596 |
| Payroll Taxes | $55,720 | $9,833 | - | $65,553 |
| Advertising | $55,718 | - | - | $55,718 |
| Grants to Domestic Orgs | $45,706 | - | - | $45,706 |
| Conferences and Meetings | $36,729 | - | - | $36,729 |
| Occupancy | $24,769 | - | - | $24,769 |
| Pension Plan Contributions | $21,205 | - | - | $21,205 |
| All Other Expenses | $19,944 | - | - | $19,944 |
| Insurance | $18,811 | - | - | $18,811 |
| Information Technology | $15,255 | $1,695 | - | $16,950 |
| Depreciation Depletion | $10,800 | - | - | $10,800 |
| Fees for Services Accounting | $8,264 | $918 | - | $9,182 |
| Other Expenses | $8,493 | - | - | $8,493 |
| Fees for Service Investment Mgmnt Fees | $7,883 | - | - | $7,883 |
| Travel | $7,745 | - | - | $7,745 |
| Fees for Services Legal | $3,355 | $3,355 | - | $6,710 |
| Office Expenses | $6,374 | - | - | $6,374 |
| Total Functional Expenses | $1,404,523 | $138,638 | $0 | $1,543,161 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | - | $15,000 |
| - | - | - | - | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bryce H Craig | See Below | Wages | No | $136,596 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Zero other liabilities | - |
“The board reviews what other similar organizations pay comparable employees. We have used the Huenefeld Reprt 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 present 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 | 202437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 662970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 660599 |
| 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 | 55718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19944 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Presbyterian Reformed Publishing |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9084540505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1102 Marble Hill Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Phillipsburg |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08865 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23221 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136596 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36729 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1551684 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45706 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127360 |
| IRS990/CYOtherExpensesAmt | 0 | 399607 |
| IRS990/CYOtherRevenueAmt | 0 | 1625208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 209407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1097848 |
| IRS990/CYTotalExpensesAmt | 0 | 1543161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1752568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10800 |
| 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/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1404523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8264 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9182 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3355 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3355 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6710 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 7883 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7883 |
| 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 | 136596 |
| 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 | 12362 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 45706 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 45706 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 385497 |
| IRS990/GrossReceiptsAmt | 0 | 3677387 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3118235 |
| 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 | 1695 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18811 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1182494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1144408 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114998 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2235974 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2261019 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 307 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 617549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 698104 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 373135 |
| 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 | 4478696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4688103 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12362 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12362 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1567771 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1566551 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24769 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6374 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177447 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage/Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Consulting Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | BankCredit Card Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 613401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 697047 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65553 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21205 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21205 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Bryce Craig |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26616 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111777 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 413477 |
| IRS990/PYOtherRevenueAmt | 0 | 1467455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1065397 |
| IRS990/PYTotalExpensesAmt | 0 | 1505490 |
| IRS990/PYTotalRevenueAmt | 0 | 1579232 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 209407 |
| 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 | 58657 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 58657 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4478696 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4688103 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 376211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 469359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 176625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 607988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3119455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2924826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2999915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3308385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2894331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15246912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 176625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 155479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 607988 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03830 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03120 |
| 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 | 0.96170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15246912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3119455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2924826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2999915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3308385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2894331 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15246912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3296080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3080305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3127983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3384002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2966530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15854900 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 243993 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268895 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27871 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 373556 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 401427 |
| 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 | 80555 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Westminster Theological Seminary |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | Redeemer Seminary |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | P O Box 27009 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 6060 N Central Expressway |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Philadelphia |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | Dallas |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 19118 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 75206 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Bryce H Craig |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | See Below |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 136596 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Wages |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Key employee, officer, brother to Sam Craig who is Secretary of the organization. Caroline Platt, Director is sister of Mr. Bryce Craig |
| 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 Reprt 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 present 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 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 | 4681133 |
| IRS990/TotalAssetsEOYAmt | 0 | 4898964 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4681133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4898964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138638 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1404523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1543161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202437 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 210861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202437 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 210861 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4478696 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4688103 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | -1404523 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1404523 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136596 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 186017 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1567771 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1752568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4681133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4898964 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7745 |
| IRS990/TravelGrp/TotalAmt | 0 | 7745 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1 | 0 | 1397 Ridge Road |
| IRS990/USAddress/City | 0 | Phillipsburg |
| IRS990/USAddress/State | 0 | NJ |
| IRS990/USAddress/ZIPCode | 0 | 08865 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.prpbooks.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bryce Craig |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Presbyterian & Reformed Publishing Co |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRES |
| ReturnHeader/Filer/EIN | 0 | 237172280 |
| ReturnHeader/Filer/PhoneNum | 0 | 9084540505 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 817 |
| ReturnHeader/Filer/USAddress/City | 0 | Phillipsburg |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Edward W Fliegauf LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 155 Belvidere Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Washington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 07882 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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